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 . . . . . . . . . . . . . . . 58
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 77
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 84
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 101
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 108
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 130
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 135
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 153
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 154
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 198
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 208
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 220
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 233
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 253
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 284
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 300
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 313
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 315
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 326
COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 328
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 343
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 371
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 378
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 385
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 386
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 389
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 409
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 412
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 415
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 420
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 430
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 468
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 469
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 477
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 479
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2024, and ending
June 30, 2025, and supplemental appropriations for
the period ending June 30, 2024, 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 2024-2025 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.
SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
The moneys contained herein are appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 60, 62 through 65, 67 through 76,
and 157, 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 . . . . . . . . . . . . . . . 98,684,514
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 2024-2025
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 . . . . . . . . . . . . . . . 6,334,090
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 . . . . . . . . . . 105,018,604
TOTAL ALL FUNDS . . . . . . . . . . 105,018,604
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 . . . . . . . . . . . . . . . 616,908,961
From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2024-2025 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 . . . . . . . . . . . . . . . 111,198,878
Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 70. 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 . . . . . . . . . . 728,107,839
TOTAL ALL FUNDS . . . . . . . . . . 728,107,839
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2024-2025 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 84, and 85.
5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 505,320,508
Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 84.
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 85 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for prekindergarten to grade 3
shall be $951.79, for grades 4 to 8 shall be $908.76, and for grades 9
to 12 shall be $910.96. The class size reduction allocation shall be
recalculated based on enrollment through the October 2024 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 85, 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 . . . . . . . . . . 609,096,864
TOTAL ALL FUNDS . . . . . . . . . . 609,096,864
PROGRAM: WORKFORCE EDUCATION
7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 140,224,965
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 119. 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 . . . . . . . . . . . . . . . 258,926,426
Funds in Specific Appropriation 8 are allocated in Specific
Appropriation 128.
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 . . . . . . . . . . . . . . . 622,881,998
Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 147.
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 . . . . . . . . . . 661,425,302
TOTAL ALL FUNDS . . . . . . . . . . 661,425,302
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,502,800,000
TOTAL ALL FUNDS . . . . . . . . . . 2,502,800,000
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 24
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 2024-2025 in Specific Appropriations 15 through 19 and 22
through 24.
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 . . . . . . . . . . . . 50,546,000
Nonrecurring funds in Specific Appropriation 14 shall be allocated
by the Board of Governors to the state universities on a pro rata
distribution basis in accordance with the Board of Governors Legislative
Budget Request for funding from the Capital Improvements Fee Trust Fund,
as approved on September 8, 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 230,810,199
Nonrecurring funds in Specific Appropriation 15 are provided to
charter schools and shall be distributed in accordance with section
1013.62, Florida Statutes.
16 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,894,911
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 121,417,360
Nonrecurring funds in Specific Appropriation 17 shall be allocated
as follows:
BROWARD COLLEGE
North Campus Building 56 & Building 57 Remodel into STEM
and Nursing Expansion................................... 15,404,437
CHIPOLA COLLEGE
Driving Range and Skid Pad Area Construction (SF 2936).... 1,135,000
COLLEGE OF CENTRAL FLORDIA
Ocala, Building 19 EMS Renovation......................... 720,000
DAYTONA STATE COLLEGE
Airframe/Power Plant, Daytona Beach (SF 2382)............. 350,000
DeLand Law Enforcement and Emergency Services Training
Center Remodel (SF 2398)................................ 350,000
EASTERN FLORIDA STATE COLLEGE
Advance Technologies Center (ATC)......................... 5,100,000
FLORIDA GATEWAY COLLEGE
Site #1 Bldg. 19 Welding Renovation (SF 1565)............. 952,147
FLORIDA SOUTHWESTERN STATE COLLEGE
Campus Police Headquarters Renovation (SF 3498)........... 5,942,642
Charlotte Campus - Building E Health Professions Remodel
(SF 3610)............................................... 2,400,000
GULF COAST STATE COLLEGE
Construct Multi-Purpose Classroom and Community Emergency
Shelter Space (SF 3033)................................. 350,000
Nursing/Hospital Simulation Laboratory Complex............ 2,450,000
HILLSBOROUGH COMMUNITY COLLEGE
Workforce Education Center - SouthShore Campus (SF 1934).. 5,000,000
Plant City Campus Workforce Center (SF 2034).............. 5,000,000
INDIAN RIVER STATE COLLEGE
Ren Facility No. 34, Main Campus.......................... 14,853,589
MIAMI DADE COLLEGE
STEM Center (Kendall)..................................... 10,000,000
NORTH FLORIDA COLLEGE
Warehouse Remodel/Expansion into Industrial Workforce
Education (SF 2308)..................................... 3,103,866
NORTHWEST FLORIDA STATE COLLEGE
Remodel Building 510-First Responder & Public Safety
Training Center-Niceville............................... 5,674,651
PALM BEACH STATE COLLEGE
REM LL 113 - Student Library/Media Technology Center, LW.. 9,762,824
PASCO HERNANCO STATE COLLEGE
Remodel Bldgs. A thru E w/addition & chiller plant-West... 11,198,203
PENSACOLA STATE COLLEGE
Training Center (SF 1193)................................. 13,444,915
WSRE Antenna Removal in Escambia County (SF 1200)......... 250,000
SANTA FE COLLEGE
Renovate/Remodel M Building (NW Campus) (SF 2533)......... 350,000
SEMINOLE STATE COLLEGE
Student Services Center - Altamonte Springs Campus........ 3,022,294
Altamonte Springs Campus - Medical Tech & Microbiology
Lab Remodel (SF 1117)................................... 102,792
SOUTH FLORIDA STATE COLLEGE
Multiuse Driving Course Training Facility (SF 2596)....... 3,500,000
ST. PETERSBURG COLLEGE OF FLORIDA
Manufacturing Lab (SF 2162)............................... 1,000,000
18 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 301,445,281
Nonrecurring funds in Specific Appropriation 18 shall be allocated
as follows:
FLORIDA A & M UNIVERSITY
Campus Security Enhancements (SF 1756).................... 5,000,000
School of Business and Industry South..................... 1,894,472
FLOIRDA GULF COAST UNIVERSITY
Health Sciences (fka: Multipurpose Education Facility).... 56,142,700
Reed Hall Renovation...................................... 11,600,000
Wilson G. Bradshaw Library and Annex (SF 3518)............ 4,700,000
FLORIDA INTERNATIONAL UNIVERSITY
H. Wertheim College of Med Academic Health
Sciences/Clinical Facility.............................. 50,000,000
FLORIDA POLYTECHNIC
Student Achievement Center................................ 15,136,252
FLORIDA STATE UNIVERSITY
Center for Energy Independence (SF 3126).................. 350,000
Dittmer Building Remodeling............................... 20,500,000
Academic Support Building (Maintenance Complex)........... 6,700,000
College of Nursing - Planning (SF 3140)................... 4,000,000
NEW COLLEGE OF FLORIDA
Dormitory Remediation Project (SF 2523)................... 6,250,000
UNIVERSITY OF CENTRAL FLORIDA
Howard Phillips Hall Remodel/Renovation................... 16,150,000
UNIVERSITY OF FLORIDA
Dental Science Building................................... 29,305,130
Florida Semiconductor Institute (SF 3263)................. 1,000,000
Music Building Renovation & Addition...................... 10,000,000
IFAS - Microbiology and Cell Sciences Teaching Lab
Addition................................................ 2,750,000
Physical Security Improvements (SF 2497).................. 350,000
UNIVERSITY OF NORTH FLORIDA
Hicks Honors College Academic Addition (SF 2811).......... 350,000
UNIVERSITY OF SOUTH FLORIDA
East Campus Infrastructure & Safety Improvements (SF 1477) 6,950,000
Environmental & Oceanographic Sciences Research &
Teaching Facility....................................... 15,000,000
Veterans, Military Families & First Responder Service
Complexes (SF 1397)..................................... 350,000
UNIVERSITY OF WEST FLORIDA
Critical Infrastructure - Satellite Utilities Plant Phase
II...................................................... 10,000,000
Science and Engineering Research Wing - Phase II.......... 26,216,727
Educational Research Center for Child Development (SF
1204)................................................... 750,000
19 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 225,975,245
Nonrecurring funds in Specific Appropriation 19 shall be allocated
in accordance with section 1013.64(2), Florida Statutes, as follows:
Gadsden PreK-8 (Year 2 of 2 funding)..................... 32,794,471
Gilchrist Elementary School (Year 1 of 2 funding)......... 20,139,564
Glades Moore Haven Elementary (Year 2 of 2 funding)....... 35,015,832
Hendry LaBelle High School (Year 1 of 2 funding........... 45,315,401
Putnam Crescent City Jr Sr High (Year 2 of 2 funding)..... 59,785,687
Wakulla High School (Year 1 of 2 funding)................. 32,924,290
20 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 9,031,282
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 522,822,716
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 9,441,451
Funds in Specific Appropriation 20 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2024-2025 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 . . . . 118,000,000
22 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 11,917,856
Nonrecurring funds in Specific Appropriation 22 are provided to the
Florida School for the Deaf and the Blind for the following projects.
Preventative Maintenance Projects......................... 5,357,290
Administrative Building - McClure Hall.................... 6,560,566
23 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 627,000
Nonrecurring funds in Specific Appropriation 23 are provided for the
Division of Blind Services for repair and maintenance projects at the
Daytona facility.
24 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,325,998
Nonrecurring funds in Specific Appropriation 24 are provided for the
following projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:
WEFS-TV, Cocoa - Roof Repairs............................. 540,000
WFSU-TV/FM, Tallahassee - Replace Signal Amplifiers....... 175,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Emergency Generator 175,000
WGCU-TV/FM, Ft. Myers/Naples - Replace Studio Lighting
Grid.................................................... 350,000
WJCT-TV/FM, Jacksonville - Replace HVAC Chiller........... 459,025
WMFE-FM, Orlando - Upgrade Exterior Security.............. 63,973
WSRE-TV, Pensacola - Purchase Exterior Security System.... 146,000
WUFT-TV/FM, Gainesville/Ocala - Replace Public Radio
Emergency Network - Phase 4............................. 1,242,000
WUSF-FM, Tampa/St. Petersburg - Replace Obsolete
Electrical Systems...................................... 1,040,000
WUSF-FM, Tampa/St. Petersburg - Replace Roof.............. 1,135,000
WXEL-TV, Boynton Beach - Replace HVAC System - Phase 3.... 1,000,000
24A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 16,238,809
Nonrecurring funds in Specific Appropriation 24A shall be allocated
as follows:
Bay County Deane Bozeman School Agriculture Center (SF
2906)................................................... 200,000
Brevard County Technical Agriculture Operations program
at Astronaut High School (SF 1751)...................... 2,500,000
Charlotte County New Airplane Hanger for Aviation Career
and Technical Education Program at Charlotte High
School (SF 3325)........................................ 1,500,000
Collier County Public Schools Pilot Program for P-12
Education (SF 3468)..................................... 400,000
Dixie County Schools Ruth Rains Middle School Chiller
Replacement (SF 2109)................................... 350,000
Dixie County Schools Ruth Rains Middle School Roof
Replacement (SF 2110)................................... 5,349,000
Duval County Public Schools - Cornerstone Classical
Academy Expansion Project (SF 2638)..................... 1,720,309
Gilchrist County Trenton Middle High School Handicap
Accessible Restrooms/Concession Stand (SF 1859)......... 190,000
Levy County School Board Infrastructure Improvements for
Sheltering (SF 1257).................................... 1,022,000
Liberty County High School Fieldhouse/Vocational Allied
Health Building (SF 2255)............................... 985,000
Polk County Language & Literacy Academy for Learning
"Reimagined" (SF 1678).................................. 500,000
Suwannee School District School Door Barricades (SF 2283). 172,500
Walton County Paxton School - Agriculture Academy (SF
2988)................................................... 1,000,000
Walton County Seacoast Collegiate High School Dual
Enrollment & Workforce Center Expansion (SF 3024)....... 350,000
24B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 10,200,000
Nonrecurring funds in Specific Appropriation 24B shall be allocated
as follows:
Flagler County Flagler Technical College/Flagler County
School District - Building Expansion Project (SF 3329).. 1,600,000
Lee County Cape Coral Technical College - Phase II
(Campus Construction) (SF 3074)......................... 2,100,000
Lee County Fort Myers Technical College East
Annex/Pre-Construction Phase (SF 3083).................. 2,500,000
Suwannee County Riveroak Technical College Manufacturing
Tech Hub (SF 2216)...................................... 4,000,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,643,694,108
TOTAL ALL FUNDS . . . . . . . . . . 1,643,694,108
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 25 through 38A 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 45,483,114
25 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 12,660,598
FROM ADMINISTRATIVE TRUST FUND . . . 268,530
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 49,600,340
26 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,602,046
27 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,708,851
28 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 8,084,853
From the funds provided in Specific Appropriation 28, recurring
funds are provided for the following base appropriations projects:
Adults with Disabilities - Helping People Succeed......... 109,006
Broward County Public Schools Adults with Disabilities.... 800,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Jackson Adults with Disabilities Program.................. 1,019,247
Leon Adults with Disabilities Program..................... 225,000
Miami-Dade Adults with Disabilities Program............... 1,125,208
Palm Beach Habilitation Center............................ 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................. 25,000
Taylor Adults with Disabilities Program................... 42,500
Wakulla Adults with Disabilities Program.................. 42,500
From the funds provided in Specific Appropriation 28, nonrecurring
funds are provided for the following appropriations projects:
Bilingual Vocational Pilot Program for Special Needs
Students (SF 1657)...................................... 613,000
Brevard Adults with Disabilities (SF 1163)................ 300,000
Bridging the Gap in Employment of Young Adults with
Unique Abilities (SF 1133).............................. 600,000
HabCenter Boca Mental Health and STEAM Program for
Individuals with Unique Abilities (SF 1762)............. 175,000
High School High Tech 2.0 (SF 2842)....................... 300,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) (SF 1899)................... 300,000
NextStep Autism Transition Program (SF 2889).............. 400,000
The WOW Center (SF 2847).................................. 320,000
From the funds provided in Specific Appropriation 28, $750,000 in
recurring funds 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.
29 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 80,986
30 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,636,015
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
From the funds in Specific Appropriation 30, $1,018,000 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
31 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,582,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
From the funds provided in Specific Appropriation 31, the recurring
sums of $1,232,004 from the General Revenue Fund and $5,087,789 from the
Federal Rehabilitation Trust Fund shall be allocated to the Centers for
Independent Living and shall be distributed according to the formula in
the most recently approved State Plan for Independent Living. From the
Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
from Social Security reimbursements (program income) provided that the
Social Security reimbursements are available.
The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.
From the funds provided in Specific Appropriation 31, $350,000 in
nonrecurring funds from the General Revenue Fund is appropriated for
Jonathan's Landing - Workforce Advancement Program for Adults with
Autism (SF 3522).
32 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 122,196,430
33 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 525,643
34 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
35 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 . . . 1,066
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 255,034
36 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
37 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 246,053
38 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
38A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,255,000
The nonrecurring funds in Specific Appropriation 38A are provided for
the following appropriations projects:
HabCenter Boca Mental Health and STEAM Program for
Individuals with Unique Abilities (SF 1762)............. 75,000
NextStep at Endeavor Housing Renovation (SF 2891)......... 350,000
South Florida Autism Center (SF 1714)..................... 500,000
The WOW Center (SF 2847).................................. 330,000
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 56,663,882
FROM TRUST FUNDS . . . . . . . . . . 211,573,361
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 268,237,243
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 13,552,288
39 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 5,995,185
FROM ADMINISTRATIVE TRUST FUND . . . 467,320
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,468,155
40 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,282
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 324,375
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,079
41 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
42 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913
43 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
44 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
45 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
46 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,103,559
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 21,956,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 46, $300,000 in recurring
funds from the General Revenue Fund and $1,000,000 in recurring funds
from the Federal Rehabilitation Trust Fund are provided to support the
Adjustment to Vision Loss program to assist blind Floridians with the
mental and emotional toll of vision loss.
From the funds in Specific Appropriation 46, 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 46, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Florida Association of Agencies Serving the Blind (SF
1249)................................................... 1,700,000
Maintaining Independence for the Blind (SF 3503).......... 150,000
47 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000
48 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
49 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 113,949
50 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 50, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).
51 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 7,977,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
52 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
53 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 . . . 3,050
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,768
54 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
55 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 243,299
56 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
56A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 850,000
From the funds in Specific Appropriation 56A, nonrecurring funds are
provided for the following appropriations projects:
HVAC for Blind Services Campus (SF 1429).................. 500,000
Lighthouse Vision Loss Education Center Mobility Training
Studio (SF 1143)........................................ 350,000
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 26,646,817
FROM TRUST FUNDS . . . . . . . . . . 53,740,459
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 80,387,276
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 57, 58,
and 59, each institution shall submit a proposed expenditure plan to the
Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.
57 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
From the funds in Specific Appropriation 57, $3,500,000 in recurring
funds is appropriated for a base appropriations project for the
University of Miami Medical Training and Simulation Laboratory.
58 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 31,421,685
From the funds in Specific Appropriation 58, $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 58, $1,000,000 in recurring
funds is provided for the Edward Waters University - Institute on
Criminal Justice (recurring base appropriations project).
59 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 7,655,422
From the funds in Specific Appropriation 59, $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 59, nonrecurring funds are
provided for the following appropriations projects:
Barry University - AI-Based Workforce Development
Solutions Program (SF 1731)............................. 350,000
Beacon College - Tuition Scholarships for Students with
Learning and Attention Issues (SF 1357)................. 350,000
Florida Institute of Technology - AeroSpace Cybersecurity
Engineering Development (ASCEND) (SF 2663).............. 640,000
Keiser University - Increasing Access to Nursing
Education: Mobile & Campus Clinical Simulation Labs (SF
2196)................................................... 350,000
Palm Beach Atlantic University - LeMieux Center for
Public Policy (SF 1050)................................. 59,500
Southeastern University - SEU LINK Transitional Housing
Project (SF 3171)....................................... 150,000
Webber International University- Nursing Program
Infrastructure (SF 3128)................................ 755,922
60 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 125,205,500
Funds in Specific Appropriation 60 are provided to support 35,773
qualified Florida resident students at $3,500 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its estimated
2024-2025 enrollment.
61 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 16,000,500
From the funds in Specific Appropriation 61, $15,000,000 in
nonrecurring funds is provided for the Historically Black Colleges and
Universities (HBCUs) - Security Grants (SF 1756). Funds shall be
allocated as follows:
Bethune-Cookman University................................ 5,000,000
Edward Waters University.................................. 5,000,000
Florida Memorial University............................... 5,000,000
From the funds in Specific Appropriation 61, nonrecurring funds are
provided for the following appropriations projects:
Florida Institute of Technology - AeroSpace Cybersecurity
Engineering Development (ASCEND) (SF 2663).............. 360,000
Palm Beach Atlantic University - LeMieux Center for
Public Policy (SF 1050)................................. 290,500
Southeastern University - SEU LINK Transitional Housing
Project (SF 3171)....................................... 350,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 183,783,107
TOTAL ALL FUNDS . . . . . . . . . . 183,783,107
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
62 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 35,000,000
From the funds in Specific Appropriation 62, $15,000,000 is provided
to the Department of Education for District Workforce Education to
implement the provisions relating to the Open Door Grant Program in
section 1009.895, Florida Statutes. The base allocation for each
eligible district is $50,000 for Fiscal Year 2024-2025.
From the funds in Specific Appropriation 62, $20,000,000 is provided
to the Department of Education for the Florida College System to
implement the provisions relating to the Open Door Grant Program in
section 1009.895, Florida Statutes. The base allocation for each
eligible institution is $50,000 for Fiscal Year 2024-2025.
63 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 39,028,698
64 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 64, $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, 2024, 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.
65 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
66 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
67 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
68 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
69 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
70 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 183,950,937
From the funds in Specific Appropriations 4 and 70, the sum of
$294,299,815 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 234,245,870
Florida Student Assistance Grant - Private................ 22,087,065
Florida Student Assistance Grant - Postsecondary.......... 7,417,167
Florida Student Assistance Grant - Career Education....... 5,645,910
Children/Spouses of Deceased/Disabled Veterans............ 21,499,983
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151
From the funds in Specific Appropriation 70, $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 70, $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 70, 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 2023-2024 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, 2024.
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.
From the funds in Specific Appropriation 70, $850,000 in
nonrecurring funds from the General Revenue Fund is provided for Take
Stock in College (SF 2708).
71 FINANCIAL ASSISTANCE PAYMENTS
LAW ENFORCEMENT ACADEMY SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
The funds in Specific Appropriation 71 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.
72 FINANCIAL ASSISTANCE PAYMENTS
OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
REIMBURSEMENT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The funds in Specific Appropriation 72 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.
73 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
74 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,050,000
The funds in Specific Appropriation 74 are provided to support
public postsecondary institutions in providing dual enrollment pursuant
to section 1009.30, Florida Statutes.
75 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,500,000
The funds in Specific Appropriation 75 are provided to the
Department of Education to establish a scholarship program for current
Florida public high school teachers to pursue a master's degree that
will allow them to meet the requirements to teach a dual enrollment
general education core course on a high school campus in their area of
certification pursuant to section 1009.31, Florida Statutes.
75A FINANCIAL ASSISTANCE PAYMENTS
GRADUATION ALTERNATIVE TO TRADITIONAL
EDUCATION (GATE) SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,672,622
From the funds in Specific Appropriation 75A, $7,000,000 in recurring
funds and $1,672,622 in nonrecurring funds are provided to support
public postsecondary institutions in providing the Graduation
Alternative to Traditional Education (GATE) program pursuant to section
1009.711, Florida Statutes, and are contingent upon SB 2516, or similar
legislation, becoming a law.
76 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 . . . . . . 318,800,083
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 320,267,589
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
77 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
78 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000
TOTAL ALL FUNDS . . . . . . . . . . 105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
APPROVED SALARY RATE 6,539,348
78A SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 5,279,425
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,340,065
78B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,840
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 217,962
78C 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
78D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
79 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
80 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,408,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 26,191,043
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 80, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Childcare Network Playgrounds for Military Communities -
Bay County (SF 2886).................................... 75,000
Florida Early Learning Corps Literacy Tutors (SF 1583).... 350,000
Jewish Pre-School Re-imagined and Young Adults with
Disabilities Vocational Program (SF 1669)............... 350,000
Preschool Emergency Alert Response Learning System
(PEARLS) (SF 1167)...................................... 325,000
The Galileo Early Learning Center/Promoting Teacher
Retention and Benefits (SF 1063)........................ 500,000
From the funds in Specific Appropriation 80, $13,000,000 in
recurring funds and $7,000,000 in nonrecurring funds from the Child Care
and Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 80, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (SF 3188) 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 80, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Division of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.
From the funds in Specific Appropriation 80, $1,808,957 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) and $2,691,043 in recurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Children's Forum
to continue the Help Me Grow Florida Network.
81 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 894,179,480
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
From the funds in Specific Appropriation 81, $909,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 9,284,343
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,577,084
Brevard................................................... 20,297,755
Broward................................................... 77,825,408
Charlotte, DeSoto, Highlands, Hardee...................... 13,238,358
Columbia, Hamilton, Lafayette, Union, Suwannee............ 6,650,262
Dade, Monroe.............................................. 122,772,501
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 12,425,869
Duval..................................................... 53,512,919
Escambia.................................................. 16,943,710
Hendry, Glades, Collier, Lee.............................. 47,333,958
Hillsborough.............................................. 69,120,794
Lake...................................................... 15,493,663
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 16,575,054
Manatee................................................... 14,685,512
Marion.................................................... 16,291,695
Martin, Okeechobee, Indian River.......................... 11,957,459
Okaloosa, Walton.......................................... 13,698,092
Orange.................................................... 69,103,445
Osceola................................................... 23,134,236
Palm Beach................................................ 54,292,156
Pasco, Hernando........................................... 28,737,804
Pinellas.................................................. 31,546,816
Polk...................................................... 42,382,405
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 23,430,605
St. Lucie................................................. 15,239,219
Santa Rosa................................................ 6,653,153
Sarasota.................................................. 9,853,953
Seminole.................................................. 14,744,786
Volusia, Flagler.......................................... 24,347,186
Redlands Christian Migrant Association.................... 13,777,028
From the funds in Specific Appropriation 81, 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 81, $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 81, $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 81, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 200 percent of the federal poverty level as long as
the income does not exceed 85 percent of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local
funds. The Division of Early Learning shall establish procedures for the
match program which shall include giving priority to early learning
coalitions whose local match complies with federal Child Care and
Development Block Grant matching requirements.
The Division of Early Learning shall provide a report to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee by December 1, 2024, that
includes the following information about the division's allocation of
the $30,000,000 in local matching funds provided in Specific
Appropriation 77 of chapter 2023-239, 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 81, $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 81, $5,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Division of Early Learning to administer the
special needs differential allocation established pursuant to section
1002.89(1)(d), Florida Statutes.
From the funds in Specific Appropriation 81, $77,470,014 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Department of Education to support early
learning coalitions in their efforts to sustain and expand the provision
of school readiness services to eligible families. These funds shall be
placed in reserve. The Department of Education is authorized to submit
budget amendments requesting release of these funds pursuant to chapter
216, Florida Statutes. Release of these funds is contingent upon the
submission of a detailed spend plan, developed in consultation with the
early learning coalitions and Florida-based child care providers, that
describes how the funds requested for release will be expended.
82 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 2,095,525
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,847,075
From the funds in Specific Appropriation 82, $2,847,075 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund and $2,095,525 in nonrecurring funds from the General Revenue Fund
are provided to the Department of Education to continue the
implementation of the Voluntary Prekindergarten Program Assessments as
required in section 1002.68, Florida Statutes.
82A SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,815
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 19,315
83 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 442,486,401
From the funds provided in Specific Appropriation 83, $442,486,401
in recurring funds 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 2024-2025, the base student allocation
per full-time equivalent student for the school year program shall be
$3,088, and the base student allocation for the summer program shall be
$2,637. The allocation shall include five 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 83, $442,486,401 shall be
allocated as follows:
Alachua................................................... 4,277,250
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,965,106
Brevard................................................... 13,249,826
Broward................................................... 39,398,106
Charlotte, DeSoto, Highlands, Hardee...................... 4,948,131
Columbia, Hamilton, Lafayette, Union, Suwannee............ 3,150,560
Dade, Monroe.............................................. 60,641,929
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 5,079,807
Duval..................................................... 25,488,376
Escambia.................................................. 5,112,673
Hendry, Glades, Collier, Lee.............................. 21,619,709
Hillsborough.............................................. 32,499,925
Lake...................................................... 7,548,438
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 7,307,990
Manatee................................................... 8,406,938
Marion.................................................... 5,606,241
Martin, Okeechobee, Indian River.......................... 6,822,754
Okaloosa, Walton.......................................... 6,352,083
Orange.................................................... 35,393,131
Osceola................................................... 10,061,652
Palm Beach................................................ 32,974,846
Pasco, Hernando........................................... 17,163,554
Pinellas.................................................. 15,587,852
Polk...................................................... 12,527,892
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,807,779
St. Lucie................................................. 7,012,315
Santa Rosa................................................ 3,286,682
Sarasota.................................................. 4,603,477
Seminole.................................................. 11,996,438
Volusia, Flagler.......................................... 11,594,941
83A 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 . . . . . . 9,586
83B DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,215,638
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,251,512
83C 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 . . . . . . 600,992,259
FROM TRUST FUNDS . . . . . . . . . . 1,047,079,081
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,648,071,340
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2024-2025 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 84, and 85.
84 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,689,030,028
FROM STATE SCHOOL TRUST FUND . . . . 471,003,902
Funds provided in Specific Appropriations 5 and 84 shall be
allocated using a base student allocation of $5,314.91 for the FEFP.
From the funds in Specific Appropriations 5 and 84, 5.61 percent, or
$1,052,803,315, of the base Florida Education Finance Program funding is
provided to maintain prior year salary increases provided to classroom
teachers and other instructional personnel through the Teacher Salary
Increase Allocation.
Funds provided in Specific Appropriations 5 and 84 $5,475,550 is for
the supplemental allocation for juvenile justice education programs
allocated pursuant to section 1011.62, Florida Statutes, and are
contingent upon SB 2516, or similar legislation, becoming a law. The
allocation factor for the class-size-reduction allocation shall be
$910.21. For the student allocation, the total number of students
without a disability in a juvenile justice education program and the
total number of students with disabilities shall be multiplied by 15
percent and 20 percent of the base student allocation, respectively.
The comparable wage factor (CWF) for each school district shall be
calculated and applied to the Florida Education Finance Program pursuant
to section 1011.62, Florida Statutes.
The additional value of the full-time equivalent (FTE) student
membership for the small district factor pursuant to section 1011.62,
Florida Statutes, is 1.0277.
Total Required Local Effort for Fiscal Year 2024-2025 shall be
$10,371,795,266. The total amount shall include adjustments made for the
calculation required in section 1011.62, Florida Statutes.
The maximum nonvoted discretionary millage which may be levied pursuant
to the provisions of section 1011.71(1), Florida Statutes, by district
school boards in Fiscal Year 2024-2025 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62, Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.
From the funds in Specific Appropriations 5 and 84, $41,845,584 is
provided for the State-Funded Discretionary Contribution pursuant to
section 1011.62, Florida Statutes.
Funds provided in Specific Appropriations 5 and 84 are based upon
program cost factors for Fiscal Year 2024-2025 as follows:
1. Basic Programs
A. K-3 Basic................................................1.118
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.978
2. Programs for Exceptional Students
A. Support Level 4..........................................3.697
B. Support Level 5..........................................5.992
3. English for Speakers of Other Languages ....................1.192
4. Programs for Grades 9-12 Career Education...................1.079
From the funds in Specific Appropriations 5 and 84, $1,290,557,470,
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 2023-2024 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 $2,056.31.
The additional value of the full-time equivalent (FTE) student
membership for small school district exceptional student education
pursuant to section 1011.62, Florida Statutes, is 43.35 per weighted
FTE.
From the funds in Specific Appropriations 5 and 84, $290,000,000 is
provided for Safe Schools Allocation activities and shall be allocated
as follows: $250,000 shall be distributed to each district, and the
remaining balance shall be allocated pursuant to section 1011.62,
Florida Statutes.
From the funds in Specific Appropriations 5 and 84, $834,730,053 is
for the Educational Enrichment Allocation pursuant to section 1011.62,
Florida Statutes.
From the funds provided in Specific Appropriations 5 and 84,
$556,776,558 is provided for Student Transportation Allocation as
provided in section 1011.68, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 84, school
districts and charter schools shall provide at a minimum $300 per
eligible classroom teacher to fund the Florida Teachers Classroom Supply
Assistance Program pursuant to section 1012.71, Florida Statutes.
Funds provided in Specific Appropriations 5 and 84 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes. The total number of
federally-connected students and the total number of students with
disabilities shall be multiplied by 3 percent and 10.5 percent of the
base student allocation respectively.
From the funds in Specific Appropriations 5 and 84, $180,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 84, $623,356,486 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 $362,546,553.
85 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,582,177,658
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 6 and 85 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for prekindergarten to grade 3
shall be $951.79, for grades 4 to 8 shall be $908.76, and for grades 9
to 12 shall be $910.96. The class size reduction allocation shall be
recalculated based on enrollment through the October 2024 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 85, 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 . . . . . . 14,271,207,686
FROM TRUST FUNDS . . . . . . . . . . 557,165,000
TOTAL ALL FUNDS . . . . . . . . . . 14,828,372,686
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 93 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 for the School Recognition Program, Educator Professional
Liability Insurance and Teacher and School Administrator Death Benefits
in Specific Appropriations 87, 94, and 95, shall be fully released to
the Department of Education at the beginning of the first quarter.
Funds provided in Specific Appropriations 86 through 111 shall be used
to serve Florida students.
86 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 86 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
87 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 200,000,000
Funds in Specific Appropriation 87 are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1008.36, Florida Statutes. School districts shall provide expenditure
details by school and by school district to the department. The
department shall submit a report to the Governor and the Legislature by
June 30, 2025, which details how the funds were spent by each school and
school district.
88 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 88 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.
89 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 89 are provided for the Take Stock
in Children program (recurring base appropriations project).
90 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 12,081,098
From the funds provided in Specific Appropriation 90, the following
projects are funded with recurring funds and shall be allocated as
follows:
Best Buddies (recurring base appropriations project)...... 700,000
Big Brothers Big Sisters (recurring base appropriations
project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (recurring base
appropriations project)................................. 3,652,768
Teen Trendsetters (recurring base appropriations project). 300,000
YMCA State Alliance/YMCA Reads (recurring base
appropriations project)................................. 764,972
From the funds provided in Specific Appropriation 90, the following
projects are funded with nonrecurring funds and shall be allocated as
follows:
BBharts Giving Harts Project (SF 1691).................... 200,000
Best Buddies Jobs Project (SF 2550)....................... 350,000
Best Buddies Mentoring and Student Assistance Initiative
(SF 1410)............................................... 350,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) Project (SF 2022)........................ 1,250,000
Broward County Public Schools Student Athlete Mentoring
Pilot Expansion (SF 1334)............................... 250,000
Community Service Corps (SF 3253)......................... 350,000
Florida Lighthouse At-Risk Mentorship Program (SF 3604)... 250,000
Kids in Positive Places (SF 1746)......................... 183,110
The Youth Guidance Mentoring Academy (SF 2692)............ 150,000
Youth of Valor Empowerment (YOVE) (SF 2044)............... 350,000
91 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
92 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 8,700,000
Funds provided in Specific Appropriation 92 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, 2024, 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.
93 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 93 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.
Prior to the release of any funds provided in Specific Appropriation
93 to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has been received by the public school education
foundation seeking matching funds. The Consortium of Florida Education
Foundations shall be the fiscal agent for this program.
93A SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SCHOOL
TRANSPORTATION STIPEND
FROM GENERAL REVENUE FUND . . . . . 23,097,050
Funds in Specific Appropriation 93A shall be used to fund
transportation scholarships pursuant to section 1002.394, Florida
Statutes. These funds are contingent upon SB 2516, or similar
legislation, becoming a law.
94 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,021,560
95 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 41,321
96 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 377,820
FROM ADMINISTRATIVE TRUST FUND . . . 43,497
97 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,000,000
Funds provided in Specific Appropriation 97 to support Autism
Centers as provided in section 1004.55, Florida Statutes, and shall be
allocated as follows:
Florida Atlantic University............................... 1,386,508
Florida State University (College of Medicine)............ 1,483,072
University of Central Florida............................. 2,467,195
University of Florida (College of Medicine)............... 1,431,006
University of Florida (Jacksonville)...................... 1,276,630
University of Miami (Department of Psychology) including
$499,979 for activities in Broward County through Nova
Southeastern University................................. 2,218,340
University of South Florida/Florida Mental Health
Institute............................................... 1,737,249
The Department of Education, upon request by the Autism Centers, may
reallocate funds based on the funding formula used by the centers.
Summaries of outcomes for the prior fiscal year shall be submitted to
the Department of Education by September 1, 2024.
98 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
99 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 27,542,020
From the funds provided in Specific Appropriation 99, the following
shall be allocated from recurring funds:
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 820,000
From the funds in Specific Appropriation 99, nonrecurring funds are
provided for the following:
Miami-Dade County Public Schools and FIU Cuban-American
Studies Research Institute (SF 2646).................... 152,000
Solving with Students: Supporting Early Career Math
Teachers & Student Ownership of Math (SF 2467).......... 670,594
Funds in Specific Appropriation 99 for the Teacher of the Year
Program are provided for financial awards, in conjunction with any
private donations, resulting in district participants receiving a
minimum total award amount of $10,000; the selected finalists receiving
a minimum total award of $20,000; and the Teacher of the Year receiving
a minimum total award amount of $50,000.
Funds in Specific Appropriation 99 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 99 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
Funds in Specific Appropriation 99 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, 2025, which details how the funds were allocated
by school district.
From the funds in Specific Appropriation 99, $10,000,000 in
nonrecurring funds is provided for the Heroes in the Classroom Sign-on
Bonus pursuant to section 1012.715, Florida Statutes. Funds will provide
a bonus of $4,000 for up to 2,000 retired military veterans and first
responders and provide an additional $1,000 bonus for up to 1,000
individuals teaching in critical shortage areas.
100 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 36,128,145
From the funds in Specific Appropriation 100, nonrecurring funds are
provided for the following:
Florida Alliance of Boys & Girls Clubs' Workforce
Development Programs (SF 1534).......................... 750,000
Florida Children's Initiative Academic Support and Job
Training Program (SF 1012).............................. 350,000
Florida Debate Initiative, Inc. (SF 1550)................. 350,000
Florida Rural Digital Literacy Program (FRDLP) (SF 1375).. 350,000
Lauren Laman CPR in Schools Implementation Funding (SF
1668)................................................... 350,000
Maritime Workforce Development Instruction (SF 1060)...... 750,000
Music-based Supplemental Content to Accelerate Learner
Engagement and Success Pilot (SF 1492).................. 400,000
Resiliency Education in Florida - EmpowerU Universal K-12
Program (SF 1857)....................................... 350,000
Santa Rosa Center for Innovation (SF 1192)................ 500,000
School Bond Issuance Database (SF 1730)................... 350,000
The Dali Museum (Program): Expanding Education,
Innovation & Community Outreach (SF 2165)............... 500,000
ZeroEyes School Safety Lake County (SF 1359).............. 650,000
From the funds in Specific Appropriation 100, $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 100, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.
From the funds provided in Specific Appropriation 100, $5,000,000 in
recurring funds is provided to the Department of Education to support
the Regional Literacy Teams.
From the funds in Specific Appropriation 100, $4,702,500 in recurring
funds is provided to the Department of Education to support the Charity
for Change Program as provided in section 1003.4206, Florida Statutes.
These funds are contingent upon SB 2516, or similar legislation,
becoming a law.
From the funds provided in Specific Appropriation 100, $400,000 in
recurring funds and $5,000,000 in nonrecurring funds are provided to the
Department of Education to implement the Early Childhood Music Education
Program established pursuant to section 1003.481, Florida Statutes.
From the funds in Specific Appropriation 100, $4,000,000 in recurring
funds is provided to the Department of Education to provide grants to
schools in fiscally constrained counties as described in section
218.67(1), Florida Statutes, for participation of said schools in the
Florida Safe Schools Canine Program pursuant to section 1006.121,
Florida Statutes. Such schools may apply for funds which may be used as
the required monetary contribution of such schools for the purchase,
training, or caring for a firearm detection canine and other costs
associated with participation in the program.
From the funds in Specific Appropriation 100, $5,000,000 in recurring
funds is provided to the Department of Education for District Threat
Management Coordinators, pursuant to section 1006.07, Florida Statutes.
Each district superintendent must designate a district threat management
coordinator to oversee the district's threat management program. Each
district will receive one of the following allocations based on its
size: $55,000, $60,000, $75,000, or $115,000.
101 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLDS READING
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,000,000
103 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 500,000
The funds in Specific Appropriation 103 are provided for the New
World School of the Arts as provided in section 1002.35, Florida
Statutes.
104 SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 12,189,942
The funds in Specific Appropriation 104 are provided for the SEED
School of Miami as provided in section 1002.3305, Florida Statutes. The
Department is authorized to supplement quarterly payments up to the
amount appropriated for operational expenses in the event the student
population falls short of forecasted enrollment.
105 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 36,274,971
From the funds in Specific Appropriation 105, the following
appropriation projects are funded with recurring funds and shall be
allocated as follows:
African American Task Force (recurring base
appropriations project)................................. 100,000
AMI Kids (recurring base appropriations project).......... 1,100,000
Florida Holocaust Museum (recurring base appropriations
project)................................................ 600,000
Girl Scouts of Florida (recurring base appropriations
project)................................................ 267,635
Holocaust Memorial Miami Beach (recurring base
appropriations project)................................. 66,501
Holocaust Task Force (recurring base appropriations
project)................................................ 100,000
State Science Fair (recurring base appropriations project) 72,032
From the funds in Specific Appropriation 105, $2,000,000 in recurring
funds is provided for the Safer, Smarter Schools Program pursuant to
section 1003.4204, Florida Statutes.
From the funds in Specific Appropriation 105, nonrecurring funds are
provided for the following:
Advancement and Engagement for At-Risk Student Women (SF
1131)................................................... 350,000
Aerospace Manufacturing REACH Center (SF 2158)............ 864,221
After-School All-Stars (SF 1020).......................... 1,000,000
All Pro Dad/Mom Fatherhood Literacy and Family Engagement
Campaign (SF 2305)...................................... 350,000
Alpert Jewish Family Service, Rales JFS, & inSIGHT
Through Education Traveling Holocaust Classroom (SF
1651)................................................... 165,000
ARI/Big Bend Historical and Archaeological Education
Project (SF 2237)....................................... 350,000
Arthur & Polly Mays 6-12 Conservatory of the Arts (SF
2560)................................................... 300,000
Arts Conservatory for Teens: Using the Arts as a Catalyst
to Strengthen Youth and our Communities (SF 3187)....... 500,000
BLUE Missions REACH Program (SF 3123)..................... 1,000,000
Breakthrough Miami (SF 1593).............................. 350,000
Bridging the Cultural Divide in Underserved Communities
(SF 1114)............................................... 300,000
Broward County Public Schools SmartPass Pilot Project (SF
1338)................................................... 300,000
Cathedral Arts Project Education Programs (SF 1897)....... 373,984
Central Florida Mobile Science Lab (SF 3424).............. 594,808
Citrus County Schools -- Crystal River High School Health
Academy (SF 2506)....................................... 250,000
Clay County District Schools: Elevation Academy (SF 2795). 193,500
DePaul Dyslexia Literacy Center (SF 2029)................. 350,000
DeSoto County Schools Cosmetology Project (SF 3125)....... 76,960
Empowering Futures: Brownsville Preparatory Institute
Expansion (SF 2281)..................................... 263,760
Expanding Elementary Career and Technical Education
Opportunities (SF 2761)................................. 350,000
Expansion of After-School Activities (SF 3076)............ 350,000
Expansion of Workforce Development - Advanced
Manufacturing Technology (SF 1573)...................... 350,000
Explicit Instruction for Emergent Bilingual
Students--Orange County (SF 3206)....................... 500,000
Explicit Instruction for Emergent Bilingual
Students--Osceola County (SF 3259)...................... 500,000
FCEE: Financial Literacy Education & Tools for K-12
Teachers & Students (SF 1181)........................... 350,000
Florida Trade Academy Pre-Apprenticeship Program
Expansion (SF 1010)..................................... 800,000
General Operating Support for Educational Television
Programming (SF 2991)................................... 500,000
Greater Miami Jewish Federation's Holocaust Memorial (SF
1087)................................................... 1,500,000
Growing Green Jobs Jacksonville (SF 2801)................. 350,000
Gulf District Schools Career and Technical Education
Program (SF 2756)....................................... 500,000
Gulf District Schools Math and Reading Enhancement
Program (SF 2757)....................................... 305,000
Hands of Mercy Everywhere- Foster Teen Moms & At-Risk
Youth Prep Vocational Training (SF 1577)................ 594,900
HAPCO Music & Culinary Education Programs (SF 1294)....... 200,000
Hebrew Academy Student Wellness Center (SF 1109).......... 350,000
High School Manufacturing Academy and Pre-Apprenticeship
Expansion (SF 2156)..................................... 395,000
Holocaust Education Center - Jewish Federation Sarasota
Manatee (SF 1335)....................................... 710,000
Holocaust Learning Center at David Posnack Jewish
Community Center (SF 1283).............................. 225,000
Jewish Day School-Student Transportation Safety
Initiative (SF 2050).................................... 1,000,000
LIFT Together with Boys Town School Initiative: Boys Town
Florida (SF 3536)....................................... 350,000
Links to Success (SF 3122)................................ 200,000
Manatee Schools Pilot- Advancing Athletes On and Off the
Field (SF 3602)......................................... 250,000
Miami Arts Studio 6-12 @ Zelda Glazer (SF 2645)........... 300,000
National Flight Academy (SF 1194)......................... 521,500
One Play at a Time Foundation - Moving the Next
Generation of Students and Young Athletes (SF 1813)..... 250,000
Overtown Youth Center (SF 1089)........................... 350,000
Parent University Pensacola: Expanded Services (SF 3147).. 500,000
Putnam County Schools Enhancing Critical Careers and
Opportunities for Students (SF 2633).................... 1,076,000
Roosevelt School Program Enhancements (SF 2834)........... 847,920
Roots and Wings: Project UpLift (Title 1 Elementary
Schools Literacy Initiative) (SF 1024).................. 200,000
Safety and Security Request (SF 3075)..................... 400,000
Sankofa Teaching with Historic Places (SF 1095)........... 300,000
Scouting - Learning for Life (SF 1579).................... 350,000
Security Funding in Jewish Day Schools (SF 3198).......... 5,000,000
Seminole County Public Schools - Lake Howell High School
CyberHawk Expansion (Phase 1) (SF 2495)................. 225,000
State Academic Tournament (SF 1305)....................... 250,000
Temple Beth-El St. Petersburg Security Initiative (SF
1946)................................................... 350,000
The Intensive Early Literacy Coaching Pilot (SF 2241)..... 350,000
The Last Ones: Documenting the Legacy of the Last
Holocaust Survivors (SF 1423)........................... 286,250
The Moonshot Hub for Teaching Excellence & Demonstration
School (SF 2595)........................................ 250,000
The Police Athletic League of Hallandale Beach, Inc. (SF
3701)................................................... 250,000
Volusia STEM Ecosystem (SF 1759).......................... 300,000
WIN Florida (SF 1655)..................................... 450,000
Workforce Development in High School Classrooms with 3DE
by Junior Achievement (SF 1286)......................... 350,000
From the funds in Specific Appropriation 105, $250,000 in
nonrecurring funds is provided for the Junior Achievement of South
Florida Youth Workforce Program Expansions in Collier County (SF 3500).
106 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 6,019,462
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 106, 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 106, $1,750,000 in recurring
funds is provided for the Bridge to Speech Program pursuant to section
1002.391, Florida Statutes. These funds are contingent upon SB 2516, or
similar legislation, becoming a law.
Funds provided for the Bridge to Speech Program shall only be awarded to
Florida nonprofit schools or programs serving children who are deaf or
hard of hearing in multiple counties, from age 2.9 through age six,
including rural and underserved areas. These schools or programs must
solely offer auditory-oral education programs, as defined in section
1002.391, Florida Statutes, and have a supervisor and faculty members
who are credentialed as Certified Listening and Spoken Language
Specialists each day the child is in attendance or has letter of
endorsement for this project from Deaf Kids Can. Grants to be awarded
and first payment received by September 1st of each year and payments
monthly thereafter.
From the funds in Specific Appropriation 106, nonrecurring funds are
provided for the following:
Learning Through Listening (SF 2083)...................... 350,000
The Family Cafe (SF 1245)................................. 850,000
Funds in Specific Appropriation 106 for The Family Cafe are
supplemental and shall not be used to replace or supplant current funds
awarded for The Family Cafe project.
Funds in Specific Appropriation 106 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 106 for Auditory-Oral
Education Grants shall only be awarded to Florida public or private
nonprofit school programs serving deaf children in multiple counties,
from birth to age seven, including rural and underserved areas. These
schools must solely offer auditory-oral education programs, as defined
in section 1002.391, Florida Statutes, and have a supervisor and faculty
members who are credentialed as Certified Listening and Spoken Language
Specialists.
The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each student's respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2024-2025 fiscal year to the department by September 30, 2025.
107 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 61,466,969
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,385,274
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,722,734
From the funds in Specific Appropriation 107, 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, 2025, 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 2024-2025 fiscal year.
108 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SCHOOL FOR
COMPETITIVE ACADEMICS
FROM GENERAL REVENUE FUND . . . . . 3,584,301
From the funds in Specific Appropriation 108, $3,313,302 in recurring
funds and $270,999 in nonrecurring funds are provided for the operations
of the Florida School for Competitive Academics pursuant to section
1002.351, Florida Statutes.
109 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 . . . 43,348
110 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 52,844,000
The following projects are funded with nonrecurring funds that shall be
allocated as follows:
Citrus County Schools -- Crystal River High School Health
Academy (SF 2506)....................................... 100,000
Gretchen Everhart School for Disabilities Inclusive
Outdoor Play Area Renovation (SF 2272).................. 500,000
Holmes District Schools Transportation Relocation and
Modernization (SF 2887)................................. 350,000
Putnam County Schools Enhancing Critical Careers and
Opportunities for Students (SF 2633).................... 424,000
Seminole County Public Schools - Lake Howell High School
CyberHawk Expansion (Phase 1) (SF 2495)................. 925,000
The FARM at Sarasota County Schools (SF 1051)............. 350,000
Volusia STEM Ecosystem (SF 1759).......................... 500,000
From the funds provided in Specific Appropriation 110, $42,000,000 in
nonrecurring funds is provided for the School Hardening Grant program to
improve the physical security of school buildings based on the security
risk assessment required by section 1006.1493, Florida Statutes. By
December 31, 2024, school districts and charter schools receiving School
Hardening Grant program funds shall report to the Department of
Education, in a format prescribed by the department, the total estimated
costs of their unmet school campus hardening needs as identified by the
Florida Safe Schools Assessment Tool (FSSAT) conducted pursuant to
Section 1006.1493, Florida Statutes. The report should include a
prioritized list of school hardening project needs by each school
district or charter school and an expected timeframe for implementing
those projects. In accordance with sections 119.071(3)(a) and 281.301,
Florida Statutes, data and information related to security risk
assessments administered pursuant to section 1006.1493, Florida
Statutes, are confidential and exempt from public records requirements.
Funds may only be used for capital purchases. Funds shall be allocated
initially based on each district's capital outlay FTE and charter school
FTE. No district shall be allocated less than $42,000. Funds shall be
provided based on district application, which must be submitted to the
Department of Education by February 1, 2025.
From the funds in Specific Appropriation 110, $7,695,000 in
nonrecurring funds is provided for the purchase, lease, or renovation of
property needed to support the Florida School for Competitive Academics
pursuant to section 1002.351, Florida Statutes. These funds shall be
placed in reserve.
The department, on behalf of the school's board of trustees, shall
submit budget amendments, requesting quarterly release of funds,
pursuant to the provisions of chapter 216, Florida Statutes. Release of
these funds is contingent upon the board of trustees' submission of a
detailed implementation plan for fixed capital outlay along with
corresponding timelines and planned expenditures.
111 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 10,200,813
From the funds in Specific Appropriation 111, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Aerospace Manufacturing REACH Center (SF 2158)............ 135,779
ARK Innovation Center at Pinellas County Schools (SF 2841) 700,000
Boys & Girls Clubs of the Suncoast - Tarpon Springs Club
Teen Activity & Learning Center (SF 2173)............... 350,000
Catapult! Afterschool Youth Mentoring Center for Low
Income Highschool Students (SF 1757).................... 350,000
Empowering Futures: Brownsville Preparatory Institute
Expansion (SF 2281)..................................... 53,000
Englewood Boys & Girls Club (SF 3130)..................... 350,000
Holocaust Education Center - Jewish Federation Sarasota
Manatee (SF 1335)....................................... 290,000
Jacksonville School for Autism Safety Corridor (SF 2108).. 178,000
Kids in Positive Places (SF 1746)......................... 71,259
Learning Independence For Tomorrow Inc. Campus (SF 1942) 350,000
Mt. Zion Family Life Center (SF 3596)..................... 250,000
RCMA Mulberry Community Academy K-8 Campus (SF 3124)...... 500,000
Roof Replacement for Achievement Centers for Children &
Families (SF 2438)...................................... 222,775
Security Funding in Jewish Day Schools (SF 3198).......... 5,000,000
The Florida Holocaust Museum: Multi-Purpose Immersive
Theater for Educational Programs (SF 1939).............. 350,000
Thomas D. Stephanis Boys & Girls Club Teen
Center/Facility Improvements (SF 1649).................. 400,000
YMCA Early Childhood Education Expansion (SF 1948)........ 350,000
YMCA of Southwest Florida Early Learning Academy -
Arcadia (SF 3121)....................................... 300,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 533,632,888
FROM TRUST FUNDS . . . . . . . . . . 7,533,207
TOTAL ALL FUNDS . . . . . . . . . . 541,166,095
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
112 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
113 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,832,265,209
114 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,842,028,562
TOTAL ALL FUNDS . . . . . . . . . . 2,842,028,562
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
115 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
116 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 11,366,913
The funds provided in Specific Appropriation 116 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....................... 3,677,448
Florida Public Radio Emergency Network Storm Center....... 256,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 4,444,811
From the funds provided in Specific Appropriation 116, "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 116, $3,124,067 in
recurring funds and $553,381 in nonrecurring funds are provided for the
Florida Channel Year Round Coverage.
From the funds provided in Specific Appropriation 116, 166,270 in
recurring funds and $90,000 in nonrecurring funds are provided for the
Florida Public Radio Emergency Network Storm Center.
From the funds provided in Specific Appropriation 116 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 116 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 . . . . . . 11,591,537
TOTAL ALL FUNDS . . . . . . . . . . 11,591,537
PROGRAM: WORKFORCE EDUCATION
117 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 8,500,000
Funds in Specific Appropriation 117 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2023-2024
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, 2024, 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.
118 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 61,288,749
119 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 319,871,282
From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 119 from the
General Revenue Fund, $460,096,247 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 275,816
Baker..................................................... 256,748
Bay....................................................... 3,293,663
Bradford.................................................. 1,077,686
Brevard................................................... 3,740,107
Broward................................................... 83,628,392
Charlotte................................................. 4,286,913
Citrus.................................................... 3,794,872
Clay...................................................... 1,175,641
Collier................................................... 14,208,062
Columbia.................................................. 301,280
Miami-Dade................................................ 94,082,336
DeSoto.................................................... 653,679
Dixie..................................................... 85,362
Escambia.................................................. 5,494,676
Flagler................................................... 1,071,009
Franklin.................................................. 88,148
Gadsden................................................... 464,843
Glades.................................................... 91,167
Gulf...................................................... 91,222
Hamilton.................................................. 88,270
Hardee.................................................... 190,107
Hendry.................................................... 971,251
Hernando.................................................. 679,916
Hillsborough.............................................. 54,968,976
Indian River.............................................. 1,426,707
Jackson................................................... 241,677
Jefferson................................................. 89,082
Lafayette................................................. 88,148
Lake...................................................... 7,292,898
Lee....................................................... 11,792,945
Leon...................................................... 9,668,998
Liberty................................................... 202,901
Madison................................................... 88,061
Manatee................................................... 10,347,179
Marion.................................................... 4,868,712
Martin.................................................... 1,318,046
Monroe.................................................... 655,483
Nassau.................................................... 605,448
Okaloosa.................................................. 2,992,915
Orange.................................................... 34,345,785
Osceola................................................... 9,585,061
Palm Beach................................................ 19,574,879
Pasco..................................................... 3,805,510
Pinellas.................................................. 27,911,793
Polk...................................................... 10,332,246
Saint Johns............................................... 4,695,651
Santa Rosa................................................ 2,526,397
Sarasota.................................................. 11,426,135
Sumter.................................................... 233,273
Suwannee.................................................. 2,282,261
Taylor.................................................... 2,094,854
Union..................................................... 95,795
Wakulla................................................... 126,651
Walton.................................................... 1,650,094
Washington................................................ 2,670,520
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, 117, and 119 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 119, 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.
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WORKFORCE DEVELOPMENT
CAPITALIZATION INCENTIVE GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 100,000,000
Funds provided in Specific Appropriation 120 are provided to the
Department of Education to implement the Workforce Development
Capitalization Incentive Grant Program pursuant to section 1011.801,
Florida Statutes.
121 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 121, $15,000,000 in
recurring funds is provided for the Pathways to Career Opportunities
Grant Program. The Department of Education shall administer the grant
program, determine eligibility, and distribute grants. Grantees include
high schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used for related technical
instruction and to establish new apprenticeship or preapprenticeship
programs or expand existing programs. Applicants must provide projected
enrollment and projected costs for the new or expanded apprenticeship
program. The department shall give priority to apprenticeship programs
with demonstrated statewide or regional demand. Grant funds may be used
for instructional equipment, supplies, personnel, student services, and
other expenses associated with the creation or expansion of an
apprenticeship program or other related technical instruction. Grant
funds may not be used for indirect costs. Grant recipients must submit
quarterly reports in a format prescribed by the department.
From the funds in Specific Appropriation 121, $5,000,000 in recurring
funds is provided to enhance the Pathways to Career Opportunities grants
to include a specific sub-initiative for the Grow Your Own Teacher
Registered Apprenticeship Program Expansion.
122 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 92,363,333
123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The recurring funds in Specific Appropriation 123 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....................................................... 455,849
Bradford.................................................. 493,946
Broward................................................... 2,126,583
Charlotte................................................. 458,125
Citrus.................................................... 693,861
Collier................................................... 956,467
Desoto.................................................... 515,444
Miami-Dade................................................ 2,144,592
Gadsden................................................... 470,840
Hillsborough.............................................. 308,155
Indian River.............................................. 388,550
Lake...................................................... 878,148
Lee....................................................... 1,318,238
Leon...................................................... 645,416
Manatee................................................... 768,557
Marion.................................................... 597,520
Okaloosa.................................................. 620,961
Orange.................................................... 569,075
Osceola................................................... 327,347
Pinellas.................................................. 926,304
Polk...................................................... 805,029
Saint Johns............................................... 667,334
Santa Rosa................................................ 288,583
Sarasota.................................................. 707,691
Suwannee.................................................. 682,709
Taylor.................................................... 496,274
Walton.................................................... 281,749
Washington................................................ 406,653
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.
124 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 12,500,000
From the funds in Specific Appropriation 124, $2,500,000 in
nonrecurring funds is provided for the Student Success in Career and
Technical Education Incentive Funds program. The awards will be
provided to district technical centers and colleges with documented
student success in order to establish new programs in high demand areas.
From the funds in Specific Appropriation 124, $4,000,000 in
nonrecurring funds is provided for the Teacher Apprenticeship Program
and Mentor Bonus. The program shall provide individuals who have their
associate degree the ability to participate in a two-year, paid and
registered apprenticeship program. The mentor teachers shall teach with
apprentice teachers for the two years of the program. The funds provide
bonuses for 2,000 mentor teachers for their participation in the program
on a first come, first serve basis. Mentors shall receive $2,000 upon
completion of year one and $2,000 upon completion of year two of the
program.
From the funds in Specific Appropriation 124, $4,000,000 in recurring
funds is provided for grants to school districts and Florida College
System institutions to fund some or all of the initial costs associated
with the creation of the Graduation Alternative to Traditional Education
(GATE) program pursuant to section 1004.933, Florida Statutes, and are
contingent upon SB 2516, or similar legislation, becoming a law.
Grantees include school district career and adult education centers,
charter technical career centers, and Florida College System
institutions. Applicants must provide projected enrollment and projected
costs for their respective GATE programs. The Department of Education
shall administer the grant program, determine eligibility, and
distribute grants. The department shall make the grant application
available to potential applicants no later than August 15, 2024. In
distributing the funds, the department shall include a minimum amount
per program and a variable amount based on the projected enrollment of
the program. Grant funds may be used to fund the cost of providing
related program instruction, for instructional equipment, supplies,
instructional personnel, student services, and other expenses associated
with the creation of the GATE program. Grant funds may not be used for
administrative or indirect costs. Grant recipients must submit quarterly
reports in a format prescribed by the department.
From the funds in Specific Appropriation 124, $2,000,000 in recurring
funds is provided for the GATE Program Student Success Incentive Fund
established pursuant to section 1011.804, Florida Statutes. Incentive
funds are to be awarded to school districts and Florida College System
institutions based upon student performance outcomes achieved by GATE
program students during the 2024-2025 academic year. The Department of
Education shall distribute the awards by June 1, 2025, and establish
procedures and timelines for school districts and colleges to report
earned performance outcomes for funding. The department may allocate any
funds not obligated by June 1, 2025, to districts and colleges who have
earned awards, based on the percentage of earned outcomes. This funding
is contingent upon SB 2516, or similar legislation, becoming a law.
125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 4,281,500
From the funds in Specific Appropriation 125, $100,000 in recurring
funds and $200,000 in nonrecurring funds are appropriated for a base
appropriations project for the Lotus House Women's Shelter Education and
Employment Program (SF 1085).
From the funds in Specific Appropriation 125, nonrecurring funds are
provided for the following appropriations projects:
Advancing Art and Theatre Workforce in Central Florida
(SF 3154)............................................... 500,000
BBTC Firefighter EMT, Public Telecommunications and
Commercial Vehicle Building Classroom (SF 2696)......... 500,000
CodeBoxx Technology Academy: A Pathway to a Better Future
(SF 2155)............................................... 350,000
Florida Community Literacy Fund (SF 2758)................. 350,000
Goodwill Industries of the Gulf Coast - Career Training
Project (SF 3149)....................................... 500,000
Pre-Apprenticeship Training and Hiring Program (P.A.T.H.)
(SF 3191)............................................... 930,000
Regional Skilled Career Expo and Junior Apprenticeship
Program (SF 2287)....................................... 50,000
The Bridges Competitive Small Business Initiative (SF
2778)................................................... 350,000
Veterans Workforce Training Program (SF 1518)............. 350,000
West Tech - Growing the Workforce In the Glades (SF 1037). 101,500
125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 607,250
From the funds in Specific Appropriation 125A, nonrecurring funds are
provided for the following appropriations projects:
T3 - Teach, Touch the Trades (SF 1171).................... 358,750
West Tech - Growing the Workforce In the Glades (SF 1037). 248,500
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 485,760,032
FROM TRUST FUNDS . . . . . . . . . . 153,652,082
TOTAL ALL FUNDS . . . . . . . . . . 639,412,114
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
Funds in Specific Appropriations 8 and 126 through 130 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.
126 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 126 are provided to colleges for
students who earn industry certifications during the 2024-2025 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, 2025, and establish procedures
and timelines for colleges to report earned certifications for funding.
The department may allocate any funds not obligated by June 1, 2025, to
schools who have earned awards, based on the percentage of earned
certifications.
By October 31, 2024, 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 2023-2024
academic year which were eligible to be included in the funding
allocation for the 2023-2024 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
2024-2025 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.
127 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000
From the funds in Specific Appropriation 127, $17,000,000 is provided
for the 2+2 Student Success Incentive Fund to support college efforts to
improve the success of students enrolled in associate of arts degree
programs in completing critical college credit courses, graduating with
associate of arts degrees, and transferring to baccalaureate degree
programs. These funds shall be allocated as follows:
Eastern Florida State College............................. 435,715
Broward College........................................... 1,485,539
College of Central Florida................................ 293,590
Chipola College........................................... 125,375
Daytona State College..................................... 590,738
Florida Southwestern State College........................ 528,285
Florida State College at Jacksonville..................... 408,387
The College of the Florida Keys........................... 16,184
Gulf Coast State College.................................. 159,023
Hillsborough Community College............................ 891,659
Indian River State College................................ 401,168
Florida Gateway College................................... 143,304
Lake-Sumter State College................................. 305,656
State College of Florida, Manatee-Sarasota................ 325,460
Miami Dade College........................................ 2,212,322
North Florida College..................................... 81,142
Northwest Florida State College........................... 236,479
Palm Beach State College.................................. 747,729
Pasco-Hernando State College.............................. 498,207
Pensacola State College................................... 262,568
Polk State College........................................ 334,567
St. Johns River State College............................. 324,534
St. Petersburg College.................................... 930,830
Santa Fe College.......................................... 888,903
Seminole State College of Florida......................... 733,397
South Florida State College............................... 93,490
Tallahassee Community College............................. 820,539
Valencia College.......................................... 2,725,210
From the funds in Specific Appropriation 127, $13,000,000 is provided
for the Work Florida Student Success Incentive Fund to support college
strategies and initiatives to align career education programs with
statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:
Eastern Florida State College............................. 574,087
Broward College........................................... 1,355,831
College of Central Florida................................ 304,591
Chipola College........................................... 86,317
Daytona State College..................................... 408,541
Florida Southwestern State College........................ 344,077
Florida State College at Jacksonville..................... 1,072,369
The College of the Florida Keys........................... 40,865
Gulf Coast State College.................................. 141,389
Hillsborough Community College............................ 706,672
Indian River State College................................ 448,755
Florida Gateway College................................... 148,156
Lake-Sumter State College................................. 55,602
State College of Florida, Manatee-Sarasota................ 222,918
Miami Dade College........................................ 1,817,756
North Florida College..................................... 65,115
Northwest Florida State College........................... 97,998
Palm Beach State College.................................. 569,588
Pasco-Hernando State College.............................. 184,178
Pensacola State College................................... 210,760
Polk State College........................................ 260,609
St. Johns River State College............................. 119,649
St. Petersburg College.................................... 676,122
Santa Fe College.......................................... 210,307
Seminole State College of Florida......................... 812,267
South Florida State College............................... 107,410
Tallahassee Community College............................. 176,526
Valencia College.......................................... 1,781,545
128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,328,173,169
From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 128 from the
General Revenue Fund, $1,578,810,108 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:
Eastern Florida State College............................. 53,283,437
Broward College........................................... 109,661,903
College of Central Florida................................ 40,709,150
Chipola College........................................... 15,452,951
Daytona State College..................................... 60,952,010
Florida SouthWestern State College........................ 49,896,992
Florida State College at Jacksonville..................... 87,966,155
The College of the Florida Keys........................... 10,777,267
Gulf Coast State College.................................. 27,074,121
Hillsborough Community College............................ 84,333,300
Indian River State College................................ 60,019,348
Florida Gateway College................................... 18,336,804
Lake-Sumter State College................................. 24,190,865
State College of Florida, Manatee-Sarasota................ 33,434,210
Miami Dade College........................................ 202,008,901
North Florida College..................................... 10,606,679
Northwest Florida State College........................... 29,133,735
Palm Beach State College.................................. 79,008,687
Pasco-Hernando State College.............................. 50,017,798
Pensacola State College................................... 57,286,548
Polk State College........................................ 50,059,240
Saint Johns River State College........................... 32,352,158
Saint Petersburg College.................................. 93,333,325
Santa Fe College.......................................... 53,864,947
Seminole State College of Florida......................... 56,282,435
South Florida State College............................... 24,556,204
Tallahassee Community College............................. 41,379,691
Valencia College.......................................... 122,831,247
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 128, 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 128, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Chipola College - Launches a new Heating, Air
Conditioning and Refrigeration Program (SF 2934)........ 650,000
Daytona State College - Fire Fighter Academy Critical
Equipment (SF 2402)..................................... 541,000
Florida SouthWestern State College - Institute of
Innovation and Emerging Technologies (SF 3496).......... 1,150,000
Florida SouthWestern State College - Radiologic
Technology Program Enhancement (SF 3493)................ 2,248,487
Miami Dade College - Expanding the Teacher Pipeline (SF
2338)................................................... 350,000
Miami Dade College - Victims of Communism Exhibit and
Education (SF 2769)..................................... 350,000
Palm Beach State College - Emergency Response Training
Center (ERTC) (SF 2064)................................. 1,000,000
South Florida State College - Dental Education Clinic (SF
3380)................................................... 500,000
From the funds in Specific Appropriation 128, $1,500,000 in recurring
funds is provided to Miami Dade College for the Florida Institute for
Charter School Innovation pursuant to section 1004.88, Florida Statutes.
Prior to the disbursement of funds in Specific Appropriations 8 and
128, 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 128, 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 2024-2025 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.
129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 59,000,000
From the funds in Specific Appropriation 129, $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.
These funds shall be allocated as follows:
Eastern Florida State College............................. 1,305,041
Broward College........................................... 1,431,485
College of Central Florida................................ 1,049,273
Chipola College........................................... 432,695
Daytona State College..................................... 2,291,042
Florida SouthWestern State College........................ 1,383,615
Florida State College at Jacksonville..................... 2,284,275
The College of the Florida Keys........................... 338,573
Gulf Coast State College.................................. 1,680,100
Hillsborough Community College............................ 653,062
Indian River State College................................ 1,644,382
Florida Gateway College................................... 1,502,315
Lake-Sumter State College................................. 1,203,371
State College of Florida, Manatee-Sarasota................ 1,708,676
Miami Dade College........................................ 2,347,458
North Florida College..................................... 909,979
Northwest Florida State College........................... 846,603
Palm Beach State College.................................. 1,637,660
Pasco-Hernando State College.............................. 2,453,045
Pensacola State College................................... 1,084,766
Polk State College........................................ 1,287,984
St. Johns River State College............................. 1,161,973
St. Petersburg College.................................... 2,139,506
Santa Fe College.......................................... 1,764,750
Seminole State College of Florida......................... 1,473,391
South Florida State College............................... 1,194,691
Tallahassee Community College............................. 678,930
Valencia College.......................................... 2,111,359
From the funds in Specific Appropriation 129, $19,000,000 is provided
for the Linking Industry to Nursing Education (LINE) Fund to incentivize
collaboration between nursing education programs and healthcare
partners. Funds shall be provided to eligible school district
postsecondary technical career centers under section 1001.44, Florida
Statutes, charter technical career centers under section 1002.34,
Florida Statutes, Florida College System institutions, or independent
non-profit colleges or universities and shall be administered by the
Department of Education pursuant to section 1009.8962, Florida Statutes.
Sixty percent of such funds shall be released at the beginning of the
first quarter and the balance at the beginning of the third quarter.
130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 11,028,169
From the funds in Specific Appropriation 130 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 130, $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 130, $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 130, $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 130, $50,000 in recurring
funds is provided to establish a statewide computer-assisted system
within the Florida Postsecondary Academic Library Network for all state
colleges and state universities to use in implementing the reverse
transfer provision in section 1007.23(9), Florida Statutes.
From the funds provided in Specific Appropriation 130, $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.
131 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 1,483,749
131A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 2,500,000
From the funds in Specific Appropriation 131A, $2,500,000 in
nonrecurring funds is provided for the Lake-Sumter State College -
Technology Innovation Center (SF 1352).
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,452,185,087
TOTAL ALL FUNDS . . . . . . . . . . 1,452,185,087
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 132 through 144, 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, 2024, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2024-2025 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, 2024, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 132 through 144, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2024, 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, 2024.
Funds provided in Specific Appropriations 132 through 144 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 60,969,865
132 SALARIES AND BENEFITS POSITIONS 962.00
FROM GENERAL REVENUE FUND . . . . . 31,021,977
FROM ADMINISTRATIVE TRUST FUND . . . 8,742,372
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,703,856
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,516,335
FROM FEDERAL GRANTS TRUST FUND . . . 17,360,381
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,876,504
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,448,363
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 91,301
FROM OPERATING TRUST FUND . . . . . 348,468
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 478,580
FROM WORKING CAPITAL TRUST FUND . . 6,917,490
133 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
134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,684,109
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,090,901
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 134, $45,187 in
recurring funds 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
2024-2025 fiscal year. If the Commission determines that Florida's
annual amount should be increased based on the number of
military-connected children residing in the state, the department is
authorized to pay the higher amount.
From the funds in Specific Appropriation 134, $46,623 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the anticipated membership dues and/or fees for the
Interstate Teacher Mobility Compact which went into effect July 1, 2023.
135 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
136 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 80,054,205
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 10,678,570
From the funds provided in Specific Appropriation 136, $8,000,000 in
recurring 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.
From the funds in Specific Appropriation 136, $5,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to develop, administer, score, and report new advanced K-12
assessments pursuant to section 1007.27, Florida Statutes.
From the funds in Specific Appropriation 136, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to complete any initial program planning,
organization costs, and the development of assessment frameworks and
specifications for the new advanced K-12 course assessments pursuant to
section 1007.27, Florida Statutes.
137 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 463,272
138 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,229,099
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 300,000
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,402,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 488,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 14,009,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604
From the funds in Specific Appropriation 138, $300,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Department of Education to implement the
customer service survey established pursuant to section 1002.82(3),
Florida Statutes.
From the funds in Specific Appropriation 138, $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 138, $500,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to procure a system to process grant applications from
entities receiving state and/or federal funds.
From the funds in Specific Appropriation 138, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for maintenance and support cost for the School
Choice Portal for Students and Parents pursuant to section 1001.10(10),
Florida Statutes.
From the funds in Specific Appropriation 138, $2,375,000 in recurring
funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
are provided to the Department of Education for the enhancement of the
Collaborate Plan Align Motive Share (CPALMS) system. The department
shall submit 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. Each status report must include a detailed operational work
plan and a monthly spend plan that identifies all project work and costs
budgeted for Fiscal Year 2024-2025, relevant copies of each task order,
contract(s), purchase orders, and invoices. The department must include
the progress made to date for each project milestone, deliverable, and
task order, planned and actual deliverable completion dates, planned and
actual costs incurred, and any project issues and risks.
From the funds in Specific Appropriation 138, $5,800,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the procurement of a state-wide transparency
tool as provided in chapter 2023-39, Laws of Florida. The department
shall submit 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. Each status report must include a detailed operational work
plan and a monthly spend plan that identifies all project work and costs
budgeted for Fiscal Year 2024-2025, relevant copies of each task order,
contract(s), purchase orders, and invoices. The department must include
the progress made to date for each project milestone, deliverable, and
task order, planned and actual deliverable completion dates, planned and
actual costs incurred, and any project issues and risks.
From the funds in Specific Appropriation 138, $963,500 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the School Choice Applications Database Update. The
department shall submit 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. Each status report must include a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2024-2025, relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
138A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000
Funds in Specific Appropriation 138A are provided to the Department of
Education for the planning and remediation tasks necessary to integrate
agency applications with the new Florida Planning, Accounting, and
Ledger Management (PALM) system.
139 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
From the funds in Specific Appropriation 139, $5,000,000 in recurring
funds is provided to the Department of Education for the cloud-based
secure statewide information sharing system of the threat management
portal. The department shall submit 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. Each status report must include a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2024-2025, relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
From the funds in Specific Appropriation 139, $1,500,000 in recurring
funds is provided to the Department of Education for the cloud-based
secure School Environmental Safety Incident Reporting (SESIR) system.
The department shall submit 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. Each status report must include a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2024-2025, relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
140 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 139,753
FROM ADMINISTRATIVE TRUST FUND . . . 59,495
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 32,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,120
FROM FEDERAL GRANTS TRUST FUND . . . 99,318
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,135
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,304
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 . . 39,021
142 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 121,907
FROM ADMINISTRATIVE TRUST FUND . . . 22,720
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 22,927
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,346
FROM FEDERAL GRANTS TRUST FUND . . . 77,843
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,691
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 46,728
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 321
FROM OPERATING TRUST FUND . . . . . 3,034
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,891
FROM WORKING CAPITAL TRUST FUND . . 27,991
143 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,370,470
FROM ADMINISTRATIVE TRUST FUND . . . 1,803,817
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 211,437
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,344,917
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 355,014
FROM FEDERAL GRANTS TRUST FUND . . . 3,864,402
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 358,089
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,270,508
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 30,707
FROM OPERATING TRUST FUND . . . . . 98,614
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 72,904
FROM WORKING CAPITAL TRUST FUND . . 1,295,014
From the funds in Specific Appropriation 143, $257,000 in recurring
funds from the General Revenue Fund and $211,437 in recurring funds from
the Child Care and Development Block Trust Fund for the Division of
Early Learning are for shared IT services.
144 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 3,767,499
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 . . . . . . 169,381,055
FROM TRUST FUNDS . . . . . . . . . . 159,895,437
TOTAL POSITIONS . . . . . . . . . . 962.00
TOTAL ALL FUNDS . . . . . . . . . . 329,276,492
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 9 through 13 and 145 through 162 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.
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 20,576,930
Funds in Specific Appropriation 145 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 145 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.
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 46,000,000
From the funds in Specific Appropriation 146, $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. These funds shall be
allocated as follows:
University of Florida..................................... 4,353,211
Florida State University.................................. 2,610,911
Florida A&M University.................................... 1,101,855
University of South Florida............................... 6,518,113
Florida Atlantic University............................... 3,744,706
University of West Florida................................ 3,732,033
University of Central Florida............................. 7,401,299
Florida International University.......................... 3,802,485
University of North Florida............................... 3,587,052
Florida Gulf Coast University............................. 3,148,335
From the funds provided in Specific Appropriation 146, $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.
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 3,124,384,628
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908
The named university entities are authorized to expend tuition and fees
that are collected during the 2024-2025 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
147 through 156 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 147 through 162 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 147 from the
General Revenue Fund, $3,735,577,920 is allocated as follows:
University of Florida..................................... 598,378,743
Florida State University.................................. 505,953,549
Florida A&M University.................................... 117,797,606
University of South Florida............................... 302,587,468
University of South Florida, St. Petersburg............... 35,430,146
University of South Florida, Sarasota/Manatee............. 20,558,447
Florida Atlantic University............................... 189,810,471
University of West Florida................................ 116,229,686
University of Central Florida............................. 355,247,105
Florida International University.......................... 283,217,037
University of North Florida............................... 126,445,098
Florida Gulf Coast University............................. 112,901,832
New College of Florida.................................... 37,740,639
Florida Polytechnic University............................ 49,459,794
State University Performance Based Incentives............. 645,000,000
State University System Performance-Based Recruitment and
Retention Incentive..................................... 100,000,000
Johnson Matching Grant.................................... 335,000
Incentives for Programs of Strategic Emphasis............. 38,485,299
Preeminent State Research Universities.................... 100,000,000
Funds provided in Specific Appropriation 147, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:
Florida A&M University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Florida International University
FIUnique.................................................. 3,900,000
Florida State University
Student Veterans Center................................... 500,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of West Florida
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000
From the funds in Specific Appropriation 147, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Florida Polytechnic University STEM Program Enhancements
(SF 2090)............................................... 2,000,000
Florida State University - Florida Veteran Business
Training (SF 2786)...................................... 38,706
New College - Mote Marine Lab-New College Big Data
Analytics & Visualization for Florida Environment (SF
1139)................................................... 100,000
University of Central Florida - Individualized
Readability Research Pilot Project (SF 1467)............ 350,000
University of Central Florida UCF Post Traumatic Stress
Disorder Clinic for Florida's Veterans & First
Responders (SF 1166).................................... 350,000
University of Florida - Enterprise Resource Planning
(ERP) Modernization (SF 1694)........................... 500,000
University of Florida Water Institute - Science and
Economic Report (SF 3645)............................... 350,000
University of South Florida St. Petersburg Trafficking in
Persons (TIP) - Risk to Resilience Lab (SF 3190)........ 750,000
University of West Florida - Developmental Laboratory
School Feasibility Study (SF 3152)...................... 750,000
University of West Florida - Undergraduate Civil
Engineering Program (SF 1208)........................... 1,500,000
University of West Florida - Water Quality Research
Center - CEDB (SF 3166)................................. 5,000,000
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 2024-2025 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 147 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 147, $645,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$350,000,000 in nonrecurring funds, plus an institutional investment of
$295,000,000 in recurring funds to be redistributed from the base
funding of the State University System. The Board of Governors shall
allocate all appropriated funds for State University System Performance
Based Incentives based on the requirements in section 1001.92, Florida
Statutes.
From the funds in Specific Appropriation 147, $100,000,000 in
nonrecurring funds is provided for the State University System
Performance Based Recruitment and Retention Incentive. These funds
should be allocated based on the maximum number of excellence points
using the data from the 2024 Accountability Plan. The Board of Governors
shall provide guidance to ensure these funds are used for the
recruitment and retention of full-time instruction and research
personnel. Universities that receive preeminence funding in Fiscal Year
2024-2025 are not eligible to receive these funds.
Funds in Specific Appropriation 147 for Preeminent State Research
Universities shall be allocated pursuant to section 1001.7065, Florida
Statutes.
From the funds in Specific Appropriation 147, the Board of Governors
Foundation shall distribute $335,000 in recurring 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 147, $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 147, $38,485,299 in
recurring funds from the General Revenue Fund is provided as Incentives
for Programs of Strategic Emphasis during the 2024-2025 academic year
pursuant to section 1009.26, Florida Statutes. Universities are eligible
to receive funds based on the number and value of waivers provided in
the eight Programs of Strategic Emphasis in science, technology,
engineering, or math, two in the Critical Workforce Gap Analysis
category, and two in teacher education programs identified by the Board
of Governors. The following two-digit CIP codes, as reported by the
National Center for Education Statistics, are not eligible for
Incentives for Program of Strategic Emphasis in STEM: 09, 19, 25, 31,
35, 36, 42, 45, and 50. The following two-digit CIP codes, as reported
by the National Center for Education Statistics, are not eligible for
Incentives for Programs of Strategic Emphasis in the Critical Workforce
Gap Analysis category: 09. The Board of Governors shall distribute the
funds for waivers provided during the fall, spring, and then summer
academic terms. Remaining funds shall be distributed based on waivers
provided during the spring academic term. The Board of Governors shall
establish procedures and timelines for universities to report the number
and value of waivers in order to receive incentive funds.
From the funds in Specific Appropriation 147, $10,000,000 in
recurring funds from the General Revenue Fund is provided for the
Hamilton Center for Classical and Civic Education at the University of
Florida established pursuant to section 1004.6496, Florida Statutes.
From the funds in Specific Appropriation 147, $10,000,000 in
recurring funds from the General Revenue Fund is provided to the New
College of Florida for operational enhancements as determined by the
President and Board of Trustees. Of the funds provided, a minimum of
$5,000,000 shall be used to provide scholarships to students.
From the funds provided in Specific Appropriation 147, $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 provided in Specific Appropriation 147, $250,000 in
recurring funds from the General Revenue Fund is provided to the Florida
State University Florida Center for Reading Research for the development
and delivery of a literacy-focused online professional development
system for Florida teachers as provided in section 1001.215, Florida
Statutes.
148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 13,421,847
From the funds in Specific Appropriation 148 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 148, $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 148, $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.
149 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
150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 185,891,807
From the funds in Specific Appropriation 150, 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 150, $1,590,000 in
nonrecurring funds is provided for the University of Florida/IFAS Wild
Turkeys Wildlife Corridor Initiative (SF 1450).
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 108,082,796
From the funds in Specific Appropriation 151, recurring funds 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
From the funds in Specific Appropriation 151, nonrecurring funds are
provided for the following appropriations projects:
University of South Florida - Health Genetic Research &
Equipment (SF 2028)..................................... 350,000
University of South Florida Medical Center - Psilocybin
study in Veterans with PTSD (SF 2851)................... 650,000
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 120,346,162
From the funds in Specific Appropriation 152, nonrecurring funds are
provided for the following appropriations projects:
University of Florida Health - Alzheimer's Dementia
Research (SF 2658)...................................... 300,000
University of Florida Health - Biomedical Innovation &
Technology (SF 2699).................................... 1,000,000
University of Florida Health - Forensic Interview Center
(SF 2039)............................................... 250,000
152A AID TO LOCAL GOVERNMENTS
LASTINGER CENTER FOR LEARNING
FROM GENERAL REVENUE FUND . . . . . 81,250,000
From the funds in Specific Appropriation 152A, $3,000,000 in recurring
funds is provided to the University of Florida Lastinger Center for
Learning to provide a system of professional learning for the early
learning coalitions established pursuant to section 1002.83, Florida
Statutes, that significantly improves child care instructor quality. The
center shall consult with the early learning coalitions and the
Department of Education in the development and provision of this
system.
From the funds in Specific Appropriation 152A, $21,000,000 in
recurring funds is provided to the University of Florida Lastinger
Center for Learning to implement the New Worlds micro-credential
program, mathematics micro-credential, and reading endorsement
incentives established pursuant to sections 1002.995, 1003.485,
1004.561, and 1012.586, Florida Statutes. Incentives may be provided to
early learning coalition personnel and school district literacy coaches
who earn a micro-credential or school district staff who earn a literacy
coach endorsement. Incentives for mathematics micro-credentials, early
learning coalition personnel, and school district literacy coaches are
contingent upon SB 7038, or similar legislation, becoming a law.
From the funds provided in Specific Appropriation 152A, $1,750,000 in
recurring funds is provided to the University of Florida Lastinger
Center for Learning for the development and delivery of a
literacy-focused online professional learning system for teachers as
provided in section 1001.215, Florida Statutes, and for Literacy Coach
Endorsements and the Literacy Leadership Professional Learning Series.
From the funds provided in Specific Appropriation 152A, $1,000,000 in
recurring funds is provided to the University of Florida Lastinger
Center for Learning to implement the mathematics professional learning
and micro-credential program pursuant to section 1004.561, Florida
Statutes, and is contingent upon SB 7038, or similar legislation,
becoming a law.
From the funds in Specific Appropriation 152A, $50,000,000 in
recurring funds is provided to the University of Florida Lastinger
Center for Learning to implement the New Worlds Tutoring program
pursuant to section 1004.561, Florida Statutes, and is contingent upon
SB 7038, or similar legislation, becoming a law. These funds shall be
distributed to school districts to implement the program in their
respective districts or used by the center to provide direct support and
services to districts as provided for in section 1004.561, Florida
Statutes.
From the funds in Specific Appropriation 152A, $4,500,000 in recurring
funds is provided to the University of Florida Lastinger Center for
Learning to administer the programs and services provided for in section
1004.561, Florida Statutes, and is contingent upon SB 7038, or similar
legislation, becoming a law.
153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 36,359,083
From the funds in Specific Appropriation 153, $1,000,000 in
nonrecurring funds is provided for the Florida State University -
Institute for Pediatric Rare Disease (SF 1670).
154 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,314,672
From the funds in Specific Appropriation 154, $337,000 in recurring
funds is provided for Crohn's and Colitis Research (base appropriations
project).
From the funds in Specific Appropriation 154, $500,000 in
nonrecurring funds is provided for the University of Central Florida
College of Medicine - Immunotherapy to Prevent & Improve Muscle & Bone
Waste (SF 1165).
155 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594
From the funds in Specific Appropriation 155, $1,500,000 in recurring
funds is provided for the Neuroscience Centers of Florida Foundation
(base appropriations project).
156 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,747,039
157 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
157 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 157 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
158 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 16,000,000
From the funds provided in Specific Appropriation 158, a maximum of
$2,500,000 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 158 are
provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes, and for FPCTP Scholarships for students who are enrolled in
eligible programs. The maximum annual grant award shall be $500,000 per
institution. The maximum annual amount of the scholarship shall be
$15,000 for students who meet the eligibility requirements of section
1004.6495(7), Florida Statutes.
159 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 6,339,184
The funds in Specific Appropriation 159 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
160 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 10,500,000
From the funds in Specific Appropriation 160, $10,000,000 in
recurring funds is provided to the Florida Center for Cybersecurity at
the University of South Florida as authorized in section 1004.444,
Florida Statutes. Funds shall be used to position Florida as the
national leader in cybersecurity and its related workforce through
education, research, and community engagement; assist in the creation of
jobs in the state's cybersecurity industry and enhance the existing
cybersecurity workforce; act as a cooperative facilitator for state
business and higher education communities to share cybersecurity
knowledge, resources, and training; seek out partnerships with major
military installations to assist, when possible, in homeland
cybersecurity defense initiatives; and attract cybersecurity companies
to the state with an emphasis on defense, finance, health care,
transportation, and utility sectors.
From the funds in Specific Appropriation 160, $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.
161 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,758,916
FROM PHOSPHATE RESEARCH TRUST FUND . 3,069
162 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 21,600,000
From the funds provided in Specific Appropriation 162, a maximum of
$2,800,000 may be used by the University of Central Florida Center for
Community Schools to administer the Community School Grant Program
(CSGP) pursuant to section 1003.64, Florida Statutes. These funds are
for costs solely associated with the center to serve as the statewide
coordinating center to provide technical assistance, certification,
assessment and evaluation, and grant administration in the establishment
and support of community schools in Florida. In addition a maximum of
$750,000 may be used for data and reporting management technologies,
evaluations and statewide sustainability convenings. The remaining funds
are provided for CSGP implementation and planning grants pursuant
section 1003.64, Florida Statutes. Indirect costs are unallowable, but
up to ten percent of administrative costs may be used for direct
administrative support.
162A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,850,000
From the funds in Specific Appropriation 162A, nonrecurring funds are
provided for the following appropriation projects:
New College - Mote Marine Lab-New College Big Data
Analytics & Visualization for Florida Environment (SF
1139)................................................... 900,000
University of Florida/IFAS - Florida 4-H: Camp Cherry
Lake Outdoor Learning Center Facilities (SF 1526)....... 900,000
University of Florida Health - Alzheimer's Dementia
Research (SF 2658)...................................... 50,000
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 3,927,973,511
FROM TRUST FUNDS . . . . . . . . . . 5,237,977
TOTAL ALL FUNDS . . . . . . . . . . 3,933,211,488
BOARD OF GOVERNORS
APPROVED SALARY RATE 6,468,100
163 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 7,802,696
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 954,566
164 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
165 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
166 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
167 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
168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,329
169 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 . . . . . 17,472
170 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 361,633
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 9,787,597
FROM TRUST FUNDS . . . . . . . . . . 1,233,050
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 11,020,647
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 22,048,405,541
FROM TRUST FUNDS . . . . . . . . . . 6,684,404,830
TOTAL POSITIONS . . . . . . . . . . 2,302.75
TOTAL ALL FUNDS . . . . . . . . . . 28,732,810,371
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 600,992,259
FROM TRUST FUNDS . . . . . . . . . . 1,047,079,081
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 15,302,192,143
FROM TRUST FUNDS . . . . . . . . . . 4,309,700,680
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,452,185,087
FROM TRUST FUNDS . . . . . . . . . . 258,926,426
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 3,927,973,511
FROM TRUST FUNDS . . . . . . . . . . 666,663,279
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 765,062,541
FROM TRUST FUNDS . . . . . . . . . . 2,904,835,364
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 22,048,405,541
FROM TRUST FUNDS . . . . . . . . . . 9,187,204,830
TOTAL POSITIONS . . . . . . . . . . 2,302.75
TOTAL ALL FUNDS . . . . . . . . . . 31,235,610,371
TOTAL APPROVED SALARY RATE . . . . 133,012,715
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 17,208,757
171 SALARIES AND BENEFITS POSITIONS 271.00
FROM GENERAL REVENUE FUND . . . . . 4,009,423
FROM ADMINISTRATIVE TRUST FUND . . . 20,307,696
172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 744,025
FROM ADMINISTRATIVE TRUST FUND . . . 1,351,077
173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,689,752
174 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 226,539
175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,432,799
From the funds in Specific Appropriation 175, $400,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.
175A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 400,000
177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,251
FROM ADMINISTRATIVE TRUST FUND . . . 126,715
178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
179 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 . . . 110,281
180 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,399,977
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 5,221,693
FROM TRUST FUNDS . . . . . . . . . . 33,238,068
TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 38,459,761
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
181 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 87,564,842
FROM MEDICAL CARE TRUST FUND . . . . 205,792,671
Funds in Specific Appropriations 181 and 184 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 2023-2024 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,557,753
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 354,805
FROM MEDICAL CARE TRUST FUND . . . . 3,662,117
183 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,809,869
FROM MEDICAL CARE TRUST FUND . . . . 13,614,052
184 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,764,609
FROM MEDICAL CARE TRUST FUND . . . . 22,953,340
Funds in Specific Appropriation 184 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 $15.76 per member per month.
185 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 24,163,281
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,607,746
FROM MEDICAL CARE TRUST FUND . . . . 56,781,484
186 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 101,085,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,420,755
FROM MEDICAL CARE TRUST FUND . . . . 237,583,240
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 229,945,746
FROM TRUST FUNDS . . . . . . . . . . 555,770,210
TOTAL ALL FUNDS . . . . . . . . . . 785,715,956
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 36,416,834
187 SALARIES AND BENEFITS POSITIONS 634.00
FROM GENERAL REVENUE FUND . . . . . 4,746,483
FROM MEDICAL CARE TRUST FUND . . . . 48,622,103
188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,475
FROM MEDICAL CARE TRUST FUND . . . . 2,407,037
189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 974,548
FROM MEDICAL CARE TRUST FUND . . . . 6,720,803
190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
191 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
192 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 25,830
FROM MEDICAL CARE TRUST FUND . . . . 25,830
193 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,328,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 74,077,432
In order to preserve the limits of Specific Appropriation 194, 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 194, $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 194, $150,000 in
nonrecurring funds from the General Revenue Fund and $150,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to redesign the reimbursement
methodology for private duty nursing services. The revised methodology
shall be budget neutral and designed to appropriately reimburse
providers on a scale that reflects differences in acuity and other
circumstances affecting the availability of private duty nurses,
including the severity of condition, the duration and timing of private
duty nursing hours required, and other appropriate factors. The agency
shall submit the proposed reimbursement model 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 August 1, 2024.
From the funds in Specific Appropriation 194, $150,000 in
nonrecurring funds from the General Revenue Fund and $150,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to develop and implement a tiered
reimbursement model for the Florida Medicaid Statewide Inpatient
Psychiatric Program. The tiered reimbursement model shall be budget
neutral and based on at least three but no more than six tiers to
account for differing levels of care necessitated by patient disease
complexity and behavior acuity. The agency shall submit the proposed
reimbursement model 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 August 1, 2024.
195 SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
Funds in Specific Appropriation 195 are provided to purchase
prescription drugs pursuant to the parameters of the Canadian
Prescription Drug Importation Program as authorized by section
381.02035, Florida Statutes, for use in state programs outlined in
section 381.02035(3), Florida Statutes. Funds expended by the Agency for
Health Care Administration for prescriptions utilized by clients of
those state programs will be reimbursed to the agency by the appropriate
state program office. Upon federal approval, the agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes.
196 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM GENERAL REVENUE FUND . . . . . 5,426,394
FROM MEDICAL CARE TRUST FUND . . . . 54,422,847
From the funds in Specific Appropriation 196, $56,618,245 is provided
to the Agency for Health Care Administration for the operations and
maintenance of the modular replacement of the Florida Medicaid
Management Information System and fiscal agent that complies with all
applicable federal and state laws and requirements, including, but not
limited to, the federal Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. Of these funds, 75
percent shall be held in reserve. The agency is authorized to submit
quarterly budget amendments to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes, and
based on the agency's planned quarterly expenditures. Release is
contingent upon approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2024-2025.
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 Appropriations Committee, and the chair of the House
Appropriations Committee within 30 days after the last business day of
the preceding month. Each status report must include relevant copies of
each task order, contract(s), purchase orders, and invoices. The agency
must include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
From the funds in Specific Appropriation 196, $3,230,996 is provided
to the Agency for Health Care Administration to competitively procure a
private sector provider with experience in conducting independent
verification and validation (IV&V) services of public sector information
technology projects subject to the federal Centers for Medicare and
Medicaid Services (CMS) Interoperability and Patient Access and Medicaid
Information Technology Architecture (MITA) standards to provide
independent verification and validation for all agency staff and vendor
work needed to implement the modular replacement of the Florida Medicaid
Management Information System and fiscal agent.
Services shall include: (1) an evaluation of all current and future task
orders and their alignment with the applicable contract scope and
pricing; (2) an annual complete assessment of the project schedule(s);
and (3) a thorough review of all budget requests and monthly and
quarterly reporting that is submitted to the legislature. Monthly
reports shall include technical reviews of all project deliverables
submitted or accepted within the reporting period and assessments of the
agency's project management and governance. The contract shall require
that all deliverables, including supporting weekly or bi-weekly reports,
be simultaneously provided 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 Appropriations Committee, the agency,
and the Florida Digital Service. The contracted provider shall be
available to provide all project related data to the Florida Digital
Service in support of its project oversight responsibilities pursuant to
section 282.0051, Florida Statutes.
197 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
197A SPECIAL CATEGORIES
STRATEGIC ENTERPRISE ADVISORY SERVICES -
FLORIDA HEALTH CARE CONNECTIONS (FX)
FROM GENERAL REVENUE FUND . . . . . 487,333
FROM MEDICAL CARE TRUST FUND . . . . 4,385,998
Funds in Specific Appropriation 197A are provided to the Agency for
Health Care Administration for strategic enterprise advisory services to
support the modular replacement of the Florida Medicaid Management
Information System and fiscal agent. Of these funds, 75 percent shall be
held in reserve. The agency is authorized to submit quarterly budget
amendments to request release of funds being held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, and based on the
agency's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2024-2025. 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 Appropriations Committee, and the chair of the House
Appropriations Committee within 30 days after the last business day of
the preceding month. Each status report must include relevant copies of
each task order, contract(s), purchase orders, and invoices. The agency
must include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
197B SPECIAL CATEGORIES
CLAIMS AND ENCOUNTERS PROCESSING (CORE) -
FLORIDA HEALTH CARE CONNECTIONS (FX)
FROM GENERAL REVENUE FUND . . . . . 239,194
FROM MEDICAL CARE TRUST FUND . . . . 2,152,749
Funds in Specific Appropriation 197B are provided to the Agency for
Health Care Administration for the core services module replacement of
the Florida Medicaid Management Information System and fiscal agent that
complies with all applicable federal and state laws and requirements,
including, but not limited to, the federal Centers for Medicare and
Medicaid Services Interoperability and Patient Access Rule CMS-9115. Of
these funds, 75 percent shall be held in reserve. The agency is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the agency's planned quarterly
expenditures. Release is contingent upon approval of a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2024-2025. 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
Appropriations Committee, and the chair of the House Appropriations
Committee within 30 days after the last business day of the preceding
month. Each status report must include relevant copies of each task
order, contract(s), purchase orders, and invoices. The agency must
include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
197C SPECIAL CATEGORIES
PROVIDER SERVICES MODULE - FLORIDA HEALTH
CARE CONNECTIONS (FX)
FROM GENERAL REVENUE FUND . . . . . 3,150,191
FROM MEDICAL CARE TRUST FUND . . . . 14,552,380
Funds in Specific Appropriation 197C are provided to the Agency for
Health Care Administration for the provider services module replacement
of the Florida Medicaid Management Information System and fiscal agent
that complies with all applicable federal and state laws and
requirements, including, but not limited to, the federal Centers for
Medicare and Medicaid Services Interoperability and Patient Access Rule
CMS-9115. Of these funds, 75 percent shall be held in reserve. The
agency is authorized to submit quarterly budget amendments to request
release of funds being held in reserve pursuant to the provisions of
chapter 216, Florida Statutes, and based on the agency's planned
quarterly expenditures. Release is contingent upon approval of a
detailed operational work plan and a monthly spend plan that identifies
all project work and costs budgeted for Fiscal Year 2024-2025. 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 Appropriations Committee, and the chair of the House
Appropriations Committee within 30 days after the last business day of
the preceding month. Each status report must include relevant copies of
each task order, contract(s), purchase orders, and invoices. The agency
must include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
197D SPECIAL CATEGORIES
UNIFIED OPERATIONS CENTER - FLORIDA HEALTH
CARE CONNECTIONS (FX)
FROM GENERAL REVENUE FUND . . . . . 2,956,368
FROM MEDICAL CARE TRUST FUND . . . . 10,421,379
Funds in Specific Appropriation 197D are provided to the Agency for
Health Care Administration for the unified operations center module
replacement of the Florida Medicaid Management Information System and
fiscal agent that complies with all applicable federal and state laws
and requirements, including, but not limited to, the federal Centers for
Medicare and Medicaid Services Interoperability and Patient Access Rule
CMS-9115. Of these funds, 75 percent shall be held in reserve. The
agency is authorized to submit quarterly budget amendments to request
release of funds being held in reserve pursuant to the provisions of
chapter 216, Florida Statutes, and based on the agency's planned
quarterly expenditures. Release is contingent upon approval of a
detailed operational work plan and a monthly spend plan that identifies
all project work and costs budgeted for Fiscal Year 2024-2025. 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 Appropriations Committee, and the chair of the House
Appropriations Committee within 30 days after the last business day of
the preceding month. Each status report must include relevant copies of
each task order, contract(s), purchase orders, and invoices. The agency
must include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
197E SPECIAL CATEGORIES
PHARMACY BENEFITS MANAGEMENT - FLORIDA
HEALTH CARE CONNECTIONS (FX)
FROM GENERAL REVENUE FUND . . . . . 72,506
FROM MEDICAL CARE TRUST FUND . . . . 598,552
Funds in Specific Appropriation 197E are provided to the Agency for
Health Care Administration for the pharmacy benefits management module
replacement of the Florida Medicaid Management Information System and
fiscal agent that complies with all applicable federal and state laws
and requirements, including, but not limited to, the federal Centers for
Medicare and Medicaid Services Interoperability and Patient Access Rule
CMS-9115. Of these funds, 75 percent shall be held in reserve. The
agency is authorized to submit quarterly budget amendments to request
release of funds being held in reserve pursuant to the provisions of
chapter 216, Florida Statutes, and based on the agency's planned
quarterly expenditures. Release is contingent upon approval of a
detailed operational work plan and a monthly spend plan that identifies
all project work and costs budgeted for Fiscal Year 2024-2025. 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 Appropriations Committee, and the chair of the House
Appropriations Committee within 30 days after the last business day of
the preceding month. Each status report must include relevant copies of
each task order, contract(s), purchase orders, and invoices. The agency
must include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.
198 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
199 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 192,955
FROM MEDICAL CARE TRUST FUND . . . . 246,161
200 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
201 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,627
FROM MEDICAL CARE TRUST FUND . . . . 169,051
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 53,031,665
FROM TRUST FUNDS . . . . . . . . . . 297,484,760
TOTAL POSITIONS . . . . . . . . . . 634.00
TOTAL ALL FUNDS . . . . . . . . . . 350,516,425
MEDICAID SERVICES TO INDIVIDUALS
The Agency for Health Care Administration shall develop a plan to
participate in the Advancing Care for Exceptional Kids Act (Public Law
No. 116-16) to provide medical assistance to children with medically
complex conditions, who choose to enroll in a health home through a
designated provider or team of health care professionals as the child's
health home for purposes of providing health home services. The plan
must provide recommendations for specific outcome measures and verify
that there are no duplication of services currently provided within the
Medicaid Program.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the Low Income Pool component of the Florida Managed
Medical Assistance demonstration up to the total computable funds
authorized by the federal Centers for Medicare and Medicaid Services.
The agency is authorized to submit a budget amendment pursuant to
chapter 216, Florida Statutes, requesting spending authority to manage
the program. The budget amendment must include the final terms and
conditions of the Low Income Pool, a proposed distribution model by
entity, and a listing of entities contributing intergovernmental
transfers to support the state match required. Low Income Pool payments
to providers are contingent upon the nonfederal share being provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso. The agency is prohibited from
seeking federal approval to amend the Special Terms and Conditions for
the Low Income Pool before a 14 day prior notification is provided to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Such notification is subject to the
legislative review and objection provisions of section 216.177, Florida
Statutes.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement fee-for-service supplemental payments and manage a
supplemental payment plan to support access to high quality care
provided by doctors of medicine, osteopathy and dentistry as well as
other licensed health care practitioners acting under the supervision of
those doctors pursuant to existing statutes and written protocols
employed by or under contract with a medical or dental school in Florida
or a public hospital through a minimum fee schedule calculated as a
supplemental per member per month payment, based on the amount allowable
under the state plan amendment and historic utilization of services; or
to implement fee-for-service supplemental payments and to increase
reimbursement for physicians and dentists employed by or under contract
with a Florida medical or dental school or a public hospital and
practitioners under the supervision of those physicians or dentists to
the level provided for these physicians and practitioners pursuant to a
minimum fee schedule calculated as a supplemental per member per month
payment based on the historic utilization of services by Medicaid
eligible children. The agency is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting spending authority
to manage the program. Payments to providers pursuant to this section of
proviso shall not be considered a component of the provider payment
calculation specified in section 409.975(6), Florida Statutes, and are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
for a certified public expenditure program for Emergency Medical
Services. The agency shall seek a state plan amendment/waiver to
implement this program pursuant to 42 CFR 433.51. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. Payments
to providers under this section of proviso are contingent upon the
nonfederal share being provided through intergovernmental transfers in
the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the federally approved Directed Payment Program and
fee-for-service supplemental payments for cancer hospitals that meet the
criteria in 42 U.S.C. s.1395ww(d)(1)(B)(v), and achieve the quality
metrics in the pre-print approved by the federal Centers for Medicare
and Medicaid Services for a minimum fee schedule calculated as a
supplemental per member per month payment. The agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes,
requesting spending authority to manage the program. In addition to the
proposed amendment, the agency must submit a proposed distribution model
by entity and a proposed listing of entities contributing
intergovernmental transfers to support the state match. Payments to
providers under this section of proviso are contingent upon the
nonfederal share being provided through intergovernmental transfers in
the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriations 202 through 229, 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 to
expenditure estimates forecast through the Social Services Estimating
Conference Medicaid services forecasting model, as directed in section
216.136(6), Florida Statutes. The comparison shall include fund source
detail for each comparison. For any category where a variance is
identified, the agency shall submit a written corrective action plan to
address each variance by category and fund source. The reconciliation
shall be submitted to the Executive Office of the Governor, the
President of the Senate, and the Speaker of the House of Representatives
no later than 30 days after the close of each quarter. The agency may
submit budget amendments to the Legislative Budget Commission to realign
appropriation categories based on the reconciliation pursuant to the
provisions of chapter 216, Florida Statutes.
The Agency for Health Care Administration shall seek federal waiver
approval from the federal Centers for Medicare and Medicaid Services to
expand federal financial participation for services provided to
Medicaid-eligible individuals residing in an institution for mental
disease (IMD). The agency shall coordinate with the Department of
Children and Families to design additional services to be included in
the waiver that will reduce the need for IMD services. The agency shall
submit an implementation plan and estimated fiscal impact to the
Governor, President of the Senate, and Speaker of the House of
Representatives no later than March 1, 2025.
The Agency for Health Care Administration shall seek federal waiver
approval from the federal Centers for Medicare and Medicaid Services to
expand federal financial participation for services provided prior to
sentencing and release for Medicaid-eligible individuals under the age
of 21 that are in the custody of the Department of Juvenile Justice. The
agency shall submit an implementation plan and estimated fiscal impact
to the Governor, President of the Senate, and Speaker of the House of
Representatives no later than March 1, 2025.
202 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 12,975
FROM MEDICAL CARE TRUST FUND . . . . 17,553
FROM REFUGEE ASSISTANCE TRUST FUND . 701
203 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,853,259
FROM MEDICAL CARE TRUST FUND . . . . 936,532,843
FROM REFUGEE ASSISTANCE TRUST FUND . 20,594
204 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 39,771
FROM MEDICAL CARE TRUST FUND . . . . 53,523
FROM REFUGEE ASSISTANCE TRUST FUND . 860
205 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 205 shall be primarily designated for
transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid program. Should the agency
be unable to use the full amount of these designated funds as Medicaid
match, the remaining funds may be used secondarily for payments to
Shands Teaching Hospital to continue the original purpose of providing
health care services to indigent patients through Shands Healthcare
System (recurring base appropriations project).
206 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,905,951
FROM MEDICAL CARE TRUST FUND . . . . 36,209,111
207 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 94,596,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 93,927,549
FROM MEDICAL CARE TRUST FUND . . . . 253,238,522
From the funds in Specific Appropriation 207, $81,457,766 from the
General Revenue Fund, $42,630,000 from the Grants and Donations Trust
Fund, and $166,993,083 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $191,080,850 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $52,500,000 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in a statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following specialties and subspecialties, both adult
and pediatric, that are in statewide supply/demand deficit: allergy or
immunology; anesthesiology; cardiology; colon and rectal surgery;
emergency medicine; endocrinology; family medicine; gastroenterology;
general internal medicine; geriatric medicine; hematology; oncology;
infectious diseases; neonatology; nephrology; neurological surgery;
obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics;
physical medicine and rehabilitation; plastic surgery/reconstructive
surgery; psychiatry; pulmonary/critical care; radiation oncology;
rheumatology; thoracic surgery; urology; and vascular surgery. Funding
for the Graduate Medical Education Startup Bonus Program is contingent
on the nonfederal share being provided through intergovernmental
transfers in the Grants and Donation Trust Fund.
From the funds in Specific Appropriation 207, $12,789,000 from the
General Revenue Fund and $17,211,000 from the Medical Care Trust Fund
are provided to fund the Graduate Medical Education Slots for Doctors
Program in accordance with section 409.909(6), Florida Statutes, and are
provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; colon and rectal
surgery; emergency medicine; endocrinology; family medicine;
gastroenterology; general internal medicine; geriatric medicine;
hematology; oncology; infectious diseases; neonatology; nephrology;
neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic
surgery; pediatrics; physical medicine and rehabilitation; plastic
surgery/reconstructive surgery; psychiatry; pulmonary/critical care;
radiation oncology; rheumatology; thoracic surgery; urology; and
vascular surgery. The Agency for Health Care Administration shall
annually submit a Graduate Medical Education Slots for Doctors report on
the number of newly created resident full-time equivalent (FTE)
positions by each eligible hospital and qualifying institution,
including the physician specialty or subspecialty in statewide
supply/demand deficit associated with the newly created FTE. The agency
shall submit the report to the 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 April 1, 2025.
From the funds in Specific Appropriation 207, $28,135,800 from the
Grants and Donations Trust Fund and $37,864,200 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, which provide highly specialized
tertiary care including: comprehensive stroke and Level 2 adult
cardiovascular services; NICU II and III; and adult open heart; and has
more than 30 full-time equivalent (FTE) residents over the Medicare cap
in accordance to the CMS-2552 provider 2021 fiscal year end federal
Centers for Medicare and Medicaid Services Healthcare Cost Report
Information System data extract on December 1, 2022, schedule E-4, line
6 minus schedule E-4, line 5, shall be designated as a High Tertiary
Statutory Teaching Hospital and eligible for funding calculated on a per
GME resident-FTE proportional allocation that shall be in addition to
any other GME funding. Of these funds, $29,850,000 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 207, $8,739,150 from the
Grants and Donations Trust Fund and $11,760,850 from the Medical Care
Trust Fund are provided to fund up to $150,000 per full-time equivalent
(FTE) in primary care as defined in section 409.909, Florida Statutes,
and training in Medicaid Region 1 and/or Medicaid Region 2. Payments are
distributed proportionally per all 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 207, $1,827,761 from the Grants
and Donations Trust Fund and $2,459,739 from the Medical Care Trust Fund
are provided to fund up to $175,000 per full-time equivalent (FTE) in
primary care as defined in section 409.909, Florida Statutes, and
training in public hospitals in Medicaid Region 4. 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 207, $10,145,940 from the
Grants and Donations Trust Fund and $13,654,060 from the Medical Care
Trust Fund are provided to fund full-time equivalents (FTEs) in primary
care as defined in section 409.909, Florida Statutes, and training in
Medicaid regions with traditional primary care demand greater than
supply by 85 percent or more as documented in the IHS Markit Florida
Statewide and Regional Physician Workforce Analysis: 2019 to 2035, 2021
Update to Projections of Supply and Demand: Exhibit 23 Physician Gap
divided by Supply by Specialty and Medicaid Region, 2035. The first
distribution of these funds in the amount of $4,500,000 shall be
distributed proportionally per-FTE to hospitals with greater than or
equal to 14 percent Medicaid utilization, based on the 2022 Florida
Hospital Uniform Reporting System data as of October 1, 2023. The funds
shall be distributed proportionally per the filled primary care 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 207, $1,875,720 from the
Grants and Donations Trust Fund and $2,524,280 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2023-2024 unweighted FTE resident, fellow or intern position in an
accredited program who rotates through mental health and behavioral
health facilities licensed under section 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 207, $573,138 in
nonrecurring funds from the Grant and Donations Trust Fund and $771,309
in nonrecurring funds from the Medical Care Trust Fund are provided to
Citrus Health Network to fund psychiatry residency slots for Federally
Qualified Health Centers that hold continued institutional accreditation
from the Accreditation Council for Graduate Medical Education in adult
and child psychiatry. Payments to providers under this section of
proviso are contingent upon approval of the nonfederal share provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso (SF 1083).
From the funds in Specific Appropriation 207, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Ascension Sacred Heart Nurse Registry Program (SF 1197).
The Agency for Health Care Administration is authorized to expend funds
in the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage an indirect medical education program and a nursing workforce
expansion and education program for institutions participating in a
graduate medical education or a nursing education program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. For
institutions participating in the nursing workforce expansion and
education program, the budget amendment shall identify the educational
institution partnering with the teaching hospital. Institutions
participating in the nursing workforce expansion and education program
shall provide quarterly reports to the agency 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.
208 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 213,538,822
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,360,493
FROM MEDICAL CARE TRUST FUND . . . . 426,635,515
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 4,488,775
From the funds in Specific Appropriation 208, 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 208 and 214, $3,472,386
from the General Revenue Fund and $4,673,019 from the Medical Care
Trust Fund are provided to make Medicaid payments for pediatric lung,
adult lung, heart, liver, and adult and pediatric
intestinal/multi-visceral transplants in Florida at global rates. The
Agency for Health Care Administration shall set the global fee for
facilities and physicians that provide these transplant procedures at
the respective rates for pediatric lung transplants $429,391 and
$62,569; adult lung transplants $314,375 and $50,607; adult heart
transplants $207,406 and $41,406; adult liver $146,606 and $41,406; and
intestinal/multi-visceral transplants $690,092 and $76,677. The payments
shall be used to pay approved transplant facilities global facility and
physician fees for providing these transplant services to Medicaid
beneficiaries. The agency is authorized to seek any federal waiver or
state plan amendment necessary to implement this provision.
From the funds in Specific Appropriations 208 and 211, the criteria
for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.
From the funds in Specific Appropriation 208 and contingent upon SB
7016, or similar legislation becoming a law, 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 - $3,717.72
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 2.310
Neonates Service Adjustor Severity Level 4 - 2.310
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 2.310
Severity Level 4 - 2.310
Normal Newborn Services Adjustors:
Severity Level 1 - 1.40
Severity Level 2 - 1.40
Severity Level 3 - 2.00
Severity Level 4 - 2.30
Obstetrics Services Adjustors:
Severity Level 1 - 1.40
Severity Level 2 - 1.40
Severity Level 3 - 2.00
Severity Level 4 - 2.30
Outlier Threshold - $60,000
Free Standing Rehabilitation Provider Adjustor - 2.748
Rural Provider Adjustor - 2.416
Long Term Acute Care (LTAC) Provider Adjustor - 1.904
High Medicaid Provider Adjustor - 2.009
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%
From the funds in Specific Appropriations 208, 211, and 215,
$36,187,179 from the General Revenue Fund and $48,699,471 from the
Medical Care Trust Fund are provided to nonprofit hospitals that as of
January 1, 2022, are separately licensed by the state as specialty
hospitals providing comprehensive acute care services to children
pursuant to section 395.002(28), Florida Statutes, as of the date of
enactment of this bill into law, and remain so licensed and qualify for
the High-Medicaid DRG and EAPG Policy Adjustor. Payments to these
hospitals must be distributed to qualifying hospitals proportionately
via average per claim (per discharge) amounts through the DRG and EAPG
payment method based on each hospital's total of Simulated DRG and
Trauma Add-On Payments plus Simulated EAPG payments to the total of
these payments for all qualifying hospitals. Payment of these funds to
an individual qualifying specialty hospital is contingent on that
hospital entering into full network contracts with each applicable
Medicaid managed care plan in the state by July 30, 2024, for a term of
the entire fiscal year at a minimum.
209 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 8,250,551
FROM MEDICAL CARE TRUST FUND . . . . 91,315,331
Funds in Specific Appropriation 209 are provided to the Agency for
Health Care Administration for the purpose of implementing the
Disproportionate Share Hospital Program. Of these funds, $79,546,579
from the Medical Care Trust Fund is provided for the Mental Health
Disproportionate Share Hospital Program. Mental Health Disproportionate
Share Hospital Program payments to providers are contingent upon the
nonfederal share being provided through certified state expenditures as
authorized by 42 CFR 433.51. In the event the funds are not available,
the State of Florida is not obligated to make payments under this
section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the General Revenue Fund, Grants and Donations Trust Fund, and
Medical Care Trust Fund to implement the Disproportionate Share Hospital
Program. The Agency is authorized to submit a budget amendment pursuant
to chapter 216, Florida Statutes, requesting spending authority to
manage the program. The budget amendment must include a proposed
distribution model by entity and a proposed listing of entities
contributing intergovernmental transfers and certified state
expenditures 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 and certified state expenditures. In
the event that these are not available, the State of Florida is not
obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 209, $1,750,200 in
nonrecurring funds from the General Revenue Fund and $2,294,800 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Baptist Health Care Pensacola (SF 3148). The Agency for Health Care
Administration shall include Baptist Health Care Pensacola in the
agency's proposed Disproportionate Share Hospital distribution model.
210 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 1,286,482
FROM MEDICAL CARE TRUST FUND . . . . 1,731,303
211 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,900,252
FROM MEDICAL CARE TRUST FUND . . . . 85,867,273
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 2,796,870
From the funds in Specific Appropriation 211, 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%
212 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 163,524,441
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 297,135,671
FROM REFUGEE ASSISTANCE TRUST FUND . 33,654,820
Funds in Specific Appropriation 212 are provided 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 212, 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 212, 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 212 and 215, $400,000 from
the Grants and Donations Trust Fund and $538,307 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 212 and 227, $19,329,084
from the Grants and Donations Trust Fund and $26,012,422 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 212, $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 $10,653,237 from the Medical
Care Trust Fund being provided in Specific Appropriation 384.
From the funds in Specific Appropriations 212 and 215, $2,353,497 in
recurring funds from the General Revenue Fund and $3,167,256 in
recurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to provide rate increases for
Ground Ambulance Emergency Medical Transportation, effective October 1,
2024. Health plans that participate in the Statewide Medicaid managed
Care program must pass through the fee increase to Ground Ambulance
Emergency Medical Transportation providers.
From the funds in Specific Appropriations 212 and 215, $159,714 in
recurring funds from the General Revenue Fund and $214,937 in recurring
funds from the Medical Care Trust Fund are provided to the Agency for
Health Care Administration to provide rate increases for Air Ambulance
Emergency Medical Transportation, effective October 1, 2024. Health
plans that participate in the Statewide Medicaid Managed Care program
must pass through the fee increase to Air Ambulance Emergency Medical
Transportation providers.
From the funds in Specific Appropriations 212 and 215, $521,396 in
recurring funds from the General Revenue Fund and $701,676 in recurring
funds from the Medical Care Trust Fund are provided to the Agency for
Health Care Administration to provide rate increases for Early
Intervention Services, effective October 1, 2024. Health plans that
participate in the Statewide Medicaid Managed Care program must pass
through the fee increase to Early Intervention Service providers.
From the funds in Specific Appropriations 212 and 215, $200,321 in
recurring funds from the General Revenue Fund and $269,585 in recurring
funds from the Medical Care Trust Fund are provided to the Agency for
Health Care Administration to provide rate increases for Medical Foster
Care providers, effective October 1, 2024. Health plans that
participate in the Statewide Medicaid Managed Care program must pass
through the fee increase to Medical Foster Care providers.
From the funds in Specific Appropriations 212 and 215, $133,012 in
recurring funds from the General Revenue Fund and $179,033 in recurring
funds from the Medical Care Trust Fund are provided to the Agency for
Health Care Administration to provide rate increases for Therapeutic
Group Home providers, effective October 1, 2024. Health plans that
participate in the Statewide Medicaid Managed Care program must pass
through the fee increase to Therapeutic Group Home providers.
213 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,136,321
FROM MEDICAL CARE TRUST FUND . . . . 93,321,819
214 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,548,197
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM MEDICAL CARE TRUST FUND . . . . 109,319,985
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 3,256,531
From the funds in Specific Appropriations 214 and 215, $3,522,370 in
recurring funds from the General Revenue Fund and $4,740,287 in
recurring funds from the Medical Care Trust Fund shall be used to
reimburse interprofessional collaboration and/or collaborative care
management services provided by primary care providers and behavioral
health care providers.
215 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 4,678,350,672
FROM HEALTH CARE TRUST FUND . . . . 244,859,130
FROM TOBACCO SETTLEMENT TRUST FUND . 272,170,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,707,906,033
FROM MEDICAL CARE TRUST FUND . . . . 8,145,639,518
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 1,088,690,854
FROM REFUGEE ASSISTANCE TRUST FUND . 135,620,385
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 215, $4,000,000 from the
General Revenue Fund and $5,383,064 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 215 and 216, 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 215 and 218, $6,418,261 in
recurring funds from the General Revenue Fund, $132,005 in recurring
funds in the Refugee Assistance Trust Fund, and $8,637,478 in recurring
funds from the Medical Care Trust Fund are provide to the Agency for
Health Care Administration to increase rates paid for the Statewide
Inpatient Psychiatric Program, effective October 1, 2024. Health plans
that participate in the Statewide Medicaid Managed Care program must
pass through the fee increase to Statewide Inpatient Psychiatric Program
providers.
216 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 39,729,711
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 260,344,304
FROM MEDICAL CARE TRUST FUND . . . . 30,446,487
FROM REFUGEE ASSISTANCE TRUST FUND . 3,964,117
217 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 1,036,898,516
218 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 96,123
FROM MEDICAL CARE TRUST FUND . . . . 135,604
The funds in Specific Appropriation 218 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.
219 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,056,284,693
FROM MEDICAL CARE TRUST FUND . . . . 1,593,081,825
220 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 220, $4,000,000 from the
General Revenue Fund and $5,383,064 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 . . . . . . 8,182,627,072
FROM TRUST FUNDS . . . . . . . . . . 17,237,707,101
TOTAL ALL FUNDS . . . . . . . . . . 25,420,334,173
MEDICAID LONG TERM CARE
221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,762
FROM MEDICAL CARE TRUST FUND . . . . 1,727,643
From the funds in Specific Appropriations 221 and 227, $539,759 in
recurring funds from the General Revenue Fund and $726,388 in recurring
funds from the Medical Care Trust Fund are provide to the Agency for
Health Care Administration to increase rates paid for the Assistive Care
Services, effective October 1, 2024. Health plans that participate in
the Statewide Medicaid Managed Care program must pass through the fee
increase to Assistive Care service providers.
222 SPECIAL CATEGORIES
PILOT PROGRAM FOR INDIVIDUALS WITH
DEVELOPMENTAL DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 20,372,597
FROM MEDICAL CARE TRUST FUND . . . . 27,416,746
The funds in Specific Appropriation 222 are provided to the Agency
for Health Care Administration to support capitation payments for
individuals enrolled in the pilot program for individuals with
developmental disabilities pursuant to section 409.9855, Florida
Statutes. The Agency for Persons with Disabilities shall determine
eligibility for enrollment into the pilot. Funds are provided to
support the enrollment of up to 610 individuals in Region I and up to
300 individuals in Region D 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 one or more qualified long-term care plans, the agency
shall develop rate cells and a risk-adjusted capitation rate that blends
funding for comprehensive services coverage including the benefits
described in section 409.973, Florida Statutes, the community services
described in section 393.066(3), Florida Statutes, and the long-term
care plan benefits described in section 409.98, Florida Statutes. The
blended rate shall be used as the basis for reimbursement to one or more
qualified long-term care plans 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.
223 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,309
FROM MEDICAL CARE TRUST FUND . . . . 256,112
224 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 75,010,347
From the funds in Specific Appropriations 224, 225, 226, 227, and
228, 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.
225 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 173,211,693
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,060,042
FROM MEDICAL CARE TRUST FUND . . . . 269,518,869
From the funds in Specific Appropriation 225, $27,060,042 from the
Grants and Donations Trust Fund and $36,416,482 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.
226 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 46,181,944
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 124,930,984
From the funds in Specific Appropriation 226, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 223 specifically for slots under the Model Waiver and
Specific Appropriation 227 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 226 and 227, $446,001,861
from the Grants and Donations Trust Fund and $600,214,092 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.
227 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 2,081,278,285
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 435,494,210
FROM MEDICAL CARE TRUST FUND . . . . 3,807,494,001
228 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 3,182,996
229 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 115,030,929
FROM MEDICAL CARE TRUST FUND . . . . 154,804,700
All Program for All-Inclusive Care for the Elderly (PACE) organizations
funded from the funds in Specific Appropriation 229 must enter into a
contract with the Agency for Health Care Administration that outlines
quality and performance standards, claims payment and claims filing
requirements, accountability measures and reporting requirements.
Any entity that 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 entity meeting federal requirements upon the prior approval of the
Agency for Health Care Administration, subject to any other required
federal approvals. Any such approved transfer shall include the transfer
of any appropriated funds by the Legislature to such Program of
All-Inclusive Care for the Elderly (PACE), and all future appropriations
in respect of such Program of All-Inclusive Care for the Elderly (PACE)
shall be made to the approved transferee.
The Agency for Health Care Administration shall submit a Program of
All-Inclusive Care for the Elderly (PACE) monthly report of all PACE
providers, including each providers authorized service area and slots,
slots funded, total enrollments, actuarial dual rate, estimated monthly
claims, and estimated cumulative claims. The report shall also include
all applications submitted to the agency, and include the name of the
organization, the service area the organization represents, the number
of slots requested and authorized, and the date of agency approval. The
agency shall submit reports to the 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.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 2,437,549,519
FROM TRUST FUNDS . . . . . . . . . . 5,281,647,737
TOTAL ALL FUNDS . . . . . . . . . . 7,719,197,256
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 35,668,021
230 SALARIES AND BENEFITS POSITIONS 669.50
FROM HEALTH CARE TRUST FUND . . . . 51,054,121
231 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,994,646
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,501
232 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,309,308
233 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 191,000
234 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 165,397
235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,250,000
FROM HEALTH CARE TRUST FUND . . . . 11,402,132
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 235, $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, 2025 for Fiscal Year 2024-2025 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 235, $750,000 in
nonrecurring funds from the Health Care Trust Fund are provided to
modernize and improve accessibility of MyFloridaHealthFinder health care
information website administered by the Agency for Health Care
Administration.
236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 388,978
237 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 228,474
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 2,441,000
FROM TRUST FUNDS . . . . . . . . . . 78,685,922
TOTAL POSITIONS . . . . . . . . . . 669.50
TOTAL ALL FUNDS . . . . . . . . . . 81,126,922
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 10,910,816,695
FROM TRUST FUNDS . . . . . . . . . . 23,484,533,798
TOTAL POSITIONS . . . . . . . . . . 1,574.50
TOTAL ALL FUNDS . . . . . . . . . . 34,395,350,493
TOTAL APPROVED SALARY RATE . . . . 89,293,612
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 24,922,366
239 SALARIES AND BENEFITS POSITIONS 488.00
FROM GENERAL REVENUE FUND . . . . . 20,646,830
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,313,967
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,099,130
240 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
241 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,050,559
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,260,030
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
242 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
243 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 243 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.
244 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
From the funds in Specific Appropriation 244, the Agency for Persons
with Disabilities is authorized to supplement room and board payments
for certain clients. For clients ages 22 and older who receive
residential facility habilitation services within an agency-licensed
residential facility and whose third-party benefits minus a personal
needs allowance of $169.78 per month is less than $583.42 per month, the
agency is authorized to pay the residential facility provider the
difference between the $583.42 and the amount of the client's
third-party benefit less the personal needs allowance of $169.78. For
clients ages 21 and under who receive residential facility habilitation
services within an agency-licensed residential facility, the agency is
authorized to pay the residential facility provider a room and board
rate of $583.42 per month. These payments are subject to the
availability of funds. The priority for distribution of payments is
clients ages 21 and under.
245 SPECIAL CATEGORIES
GRANTS AND AIDS - DENTAL SERVICES FOR THE
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 11,500,000
In the event the Agency for Persons with Disabilities is unable to
competitively procure a contract with a nonprofit organization for a
statewide dental services program for the developmentally disabled,
funds in Specific Appropriation 245 shall be used by the agency to
administer the program until such contract can be executed.
246 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,234,786
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,298,721
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
From the funds in Specific Appropriation 246, $2,463,399 in
nonrecurring funds from the General Revenue Fund and $2,463,399 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the Agency for Persons with Disabilities to contract for
the provision of a Dually Diagnosed Pilot Program in Broward, Orange,
and Leon counties, to support individuals who are dually diagnosed with
mental health and development disabilities.
From the funds in Specific Appropriation 246, $150,000 in
nonrecurring funds from the General Revenue Fund and $150,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the Agency for Persons with Disabilities to conduct an
actuarial analysis to determine the appropriate annual per person cap
for an Adult Pathways Waiver that would offer a limited array of
services to help address intermediate levels of need for individuals as
they transition to adulthood.
The agency shall submit the results of the actuarial analysis to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives no later than December 31, 2024.
246A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,407,808
From the funds in Specific Appropriation 246A, nonrecurring funds are
provided for the following projects:
ADE - Culinary Academy and Senior Program for Adults with
Autism and Developmental Disabilities (SF 1972)......... 350,000
Chabad of Kendall Community and Antisemitic Safety
Program (SF 1594)....................................... 500,000
Club Challenge/Challenge Enterprises of North Florida,
Inc. (SF 1574).......................................... 275,000
DNA Comprehensive Therapy Care Model (SF 3283)............ 400,000
Easterseals Better Together (SF 1147)..................... 500,000
Els for Autism Specialized Autism Recreation Complex and
Hurricane Shelter (SF 2365)............................. 100,000
Emergency Response Sensory Support Stations (SF 3420)..... 350,000
Employment Services for Individuals with IDD on the
Pre-Enrollment List for APD (SF 2833)................... 350,000
Family Initiative Supported Living (SF 2867).............. 120,000
Generators for Generations (SF 3634)...................... 350,000
Independence Landing / Workforce Development Facility for
Persons with Disabilities (SF 2276)..................... 200,000
Jewish Adoption and Family Care Options (JAFCO)
Children's Ability Center (SF 1017)..................... 350,000
Miami Learning Experience School Job Readiness Program
(SF 3460)............................................... 350,000
Nancy Detert Residential Community Phase II (SF 2348)..... 50,000
Operation G.R.O.W. (SF 1018).............................. 496,688
POSABILITY I.M.P.A.C.T. Program (SF 2657)................. 296,120
Shalom Orlando - Yarmuth Family Kitchen (SF 2885)......... 5,000
The Arc Nature Coast - Services for Critical Needs and
Aging (SF 2660)......................................... 215,000
Trailblazer Academy & Employment Readiness (SF 3504)...... 150,000
247 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 862,453,265
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,160,660,194
Funds in Specific Appropriation 247 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, President of
the Senate, and 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,
President of the Senate, and 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 247, $27,616,625 in
recurring funds from the General Revenue Fund and $37,165,512 in
recurring funds 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.
248 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 401,773
249 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 . . . . . . . . . . . . 78,315
249A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 6,380,000
From the funds in Specific Appropriation 249A, nonrecurring funds are
provided for the following projects:
Conductive Education Center of Orlando (CECO's) Thrive
Abilities Community (SF 1662)........................... 500,000
Els for Autism Specialized Autism Recreation Complex and
Hurricane Shelter (SF 2365)............................. 450,000
Family Initiative Supported Living (SF 2867).............. 350,000
Hurricane Hardening at The Arc of Palm Beach County's
South Campus (SF 3308).................................. 350,000
Life Development Center for Individuals with Intellectual
and Developmental Disabilities. (SF 2661)............... 635,000
MACTown Campus Residential Hardening and Security
Upgrades (SF 2743)...................................... 350,000
Nancy Detert Residential Community Phase II (SF 2348)..... 300,000
North Florida School of Special Education Transitional
Housing (SF 2024)....................................... 750,000
PARC - Commercial Kitchen Renovation (SF 2636)............ 400,000
Port St. Lucie Therapeutic Intervention Program (SF 1481). 500,000
Shalom Orlando - Yarmuth Family Kitchen (SF 2885)......... 145,000
Stirring Waters Step 1 (SF 3138).......................... 350,000
Sunrise Community of Northeast Florida - Shelter-In-Place
for Individuals with I/DD (SF 1273)..................... 350,000
Sunrise Community of Polk County - Shelter-In-Place for
Individuals with I/DD (SF 1067)......................... 350,000
The Academy of Spectrum Diversity (SF 1774)............... 600,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 921,193,324
FROM TRUST FUNDS . . . . . . . . . . 1,193,731,175
TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 2,114,924,499
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 14,108,333
250 SALARIES AND BENEFITS POSITIONS 204.50
FROM GENERAL REVENUE FUND . . . . . 12,309,128
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,599,355
251 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 953,250
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 889,585
252 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,816,298
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,230,844
253 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
254 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 15,761
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 437
255 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,799,142
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,341,027
256 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 256, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).
256A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 418,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 256,500
257 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 2,164,397
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,039,396
From the funds in Specific Appropriation 257, $1,380,963 in
nonrecurring funds from the General Revenue Fund and 1,380,962 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to the Agency for Persons with Disabilities to continue
implementation of the iConnect system 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 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 status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The agency must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 104,407
259 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,915,964
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,906,836
260 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 . . . . . . . . . . . . 44,284
261 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 . . . . . . 27,611,911
FROM TRUST FUNDS . . . . . . . . . . 24,625,592
TOTAL POSITIONS . . . . . . . . . . 204.50
TOTAL ALL FUNDS . . . . . . . . . . 52,237,503
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 62,725,851
262 SALARIES AND BENEFITS POSITIONS 1,559.00
FROM GENERAL REVENUE FUND . . . . . 35,056,509
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 50,831,728
263 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 830,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 903,709
264 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,170,745
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,761,490
265 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972
266 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
267 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 561,181
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 755,219
268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,425,398
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,449,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
269 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,710,953
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,845,280
270 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
271 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,250,985
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,003,432
272 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 . . . . . . . . . . . . 403,949
274 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,500,000
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 57,955,972
FROM TRUST FUNDS . . . . . . . . . . 71,167,902
TOTAL POSITIONS . . . . . . . . . . 1,559.00
TOTAL ALL FUNDS . . . . . . . . . . 129,123,874
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 21,211,234
275 SALARIES AND BENEFITS POSITIONS 501.50
FROM GENERAL REVENUE FUND . . . . . 31,899,648
276 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,851
277 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,151,190
278 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316
279 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
280 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 774,414
281 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
282 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180
From the funds in Specific Appropriation 282, the Agency for Persons
with Disabilities is authorized to transfer funds to the Agency for
Health Care Administration 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.
283 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,953,250
284 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
285 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,843
286 FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - DEVELOPMENTAL
DISABILITY FORENSIC FACILITY - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 4,000,000
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,618,765
TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 41,618,765
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 1,048,379,972
FROM TRUST FUNDS . . . . . . . . . . 1,289,524,669
TOTAL POSITIONS . . . . . . . . . . 2,753.00
TOTAL ALL FUNDS . . . . . . . . . . 2,337,904,641
TOTAL APPROVED SALARY RATE . . . . 122,967,784
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 49,226,296
287 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 44,381,560
FROM ADMINISTRATIVE TRUST FUND . . . 17,624,697
FROM FEDERAL GRANTS TRUST FUND . . . 4,328,141
FROM WELFARE TRANSITION TRUST FUND . 2,691,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,242
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 740,484
288 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
289 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
290 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
291 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
292 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 884,428
293 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
293A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 625,000
294 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,648
FROM ADMINISTRATIVE TRUST FUND . . . 327,900
295 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
296 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
297 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
298 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,323,783
FROM ADMINISTRATIVE TRUST FUND . . . 1,255,013
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,283
FROM FEDERAL GRANTS TRUST FUND . . . 350,017
FROM WELFARE TRANSITION TRUST FUND . 41,190
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 20,281
299 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 63,717,855
FROM TRUST FUNDS . . . . . . . . . . 29,546,911
TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 93,264,766
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 14,803,212
300 SALARIES AND BENEFITS POSITIONS 233.00
FROM GENERAL REVENUE FUND . . . . . 7,255,842
FROM ADMINISTRATIVE TRUST FUND . . . 7,642,923
FROM FEDERAL GRANTS TRUST FUND . . . 5,809,751
FROM WELFARE TRANSITION TRUST FUND . 273,280
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 203,222
301 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,252
FROM ADMINISTRATIVE TRUST FUND . . . 223,852
FROM FEDERAL GRANTS TRUST FUND . . . 139,836
302 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,456,243
FROM ADMINISTRATIVE TRUST FUND . . . 223,046
FROM FEDERAL GRANTS TRUST FUND . . . 945,059
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
303 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
304 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,007,836
FROM ADMINISTRATIVE TRUST FUND . . . 196,409
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
305 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 383
306 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 15,782,650
FROM FEDERAL GRANTS TRUST FUND . . . 10,530,338
FROM WELFARE TRANSITION TRUST FUND . 303,259
From the funds provided in Specific Appropriation 306, $8,891,722 in
nonrecurring funds from the General Revenue Fund and $8,608,278 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
the Comprehensive Child Welfare Information System Modernization
Project. Of these funds, $13,125,000 shall be placed in reserve. The
department is authorized to submit budget amendments requesting release
of the remaining funds pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon a submission of a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2024-2025.
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 status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
307 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 12,552,537
FROM FEDERAL GRANTS TRUST FUND . . . 25,202,999
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
From the funds provided in Specific Appropriation 307, $8,114,211 in
nonrecurring funds from the General Revenue Fund and $17,523,289 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
the modernization of the Automated Community Connection to Economic Self
Sufficiency (ACCESS) Florida System. Of these funds, $12,818,750 shall
be placed in reserve. The department is authorized to submit budget
amendments requesting release of the remaining funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
a submission of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2024-2025.
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 status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,555
309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
310 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 . . . . . . 52,510,965
FROM TRUST FUNDS . . . . . . . . . . 65,098,879
TOTAL POSITIONS . . . . . . . . . . 233.00
TOTAL ALL FUNDS . . . . . . . . . . 117,609,844
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 248,321,202
311 SALARIES AND BENEFITS POSITIONS 4,585.00
FROM GENERAL REVENUE FUND . . . . . 187,522,644
FROM DOMESTIC VIOLENCE TRUST FUND . 386,461
FROM FEDERAL GRANTS TRUST FUND . . . 39,578,272
FROM WELFARE TRANSITION TRUST FUND . 97,322,892
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 40,190,817
312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,025,654
FROM FEDERAL GRANTS TRUST FUND . . . 4,903,707
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,687
FROM WELFARE TRANSITION TRUST FUND . 2,666,241
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 854,999
313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,829,629
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 . . . 6,080,845
FROM WELFARE TRANSITION TRUST FUND . 13,574,030
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,209,842
314 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
315 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
316 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
317 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,602,456
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,535,875
FROM WELFARE TRANSITION TRUST FUND . 2,323,394
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,110,340
318A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,949,247
From the funds in Specific Appropriation 318A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
4KIDS - Prevention, Foster Family Recruitment and Hope 4
Healing Project (SF 3550)............................... 350,000
A Door of Hope - Foster Family Recruitment and Services
(SF 1488)............................................... 350,000
All Star Children's Foundation (SF 3433).................. 350,000
Alpha and Omega Freedom Ministries - Domestic Violence
Homeless Shelter Technology and Remodel Upgrades (SF
3426)................................................... 31,000
Camillus House - Human Trafficking Program (SF 1316)...... 350,000
Casa Valentina - Foster Care to Independent Living (SF
1591)................................................... 225,000
Center Place - Mending Hearts through S.T.E.A.M (SF 1443). 50,000
Central Florida Diaper Bank - Family and Child Resiliency
Project (SF 3248)....................................... 350,000
Citrus Health Network - Housing Deposit Assistance (SF
1715)................................................... 350,000
Communities Connected for Kids - Early Services
Engagement and Preservation Program (SF 1505)........... 350,000
EJS Project (SF 1332)..................................... 250,000
Emerald M Therapeutic Riding Center (SF 1465)............. 120,000
Forever Family - Foster Care and Adoption Services (SF
1392)................................................... 350,000
Grace Landing - Fostering Our Future Foster Care Services
(SF 1985)............................................... 350,000
Ladies Learning to Lead (SF 2253)......................... 350,000
Man Up & Go - Youth Mentoring and Wraparound Services (SF
2548)................................................... 499,247
Marion County Hospital District - Empowerment Pathway
Project Strengthening Services for Domestic Violence
Survivors (SF 1847)..................................... 650,000
Miami Bridge - Host Homes Program (SF 2854)............... 350,000
NAFI - Functional Family Therapy (SF 1681)............... 350,000
One More Child - Anti-Sex Trafficking (SF 2377)........... 825,000
One More Child - Single Moms Program (SF 2376)............ 475,000
Partnership for Strong Families - Circuits 3 and 8
Emergency Shelter (SF 3620)............................. 350,000
Place of Hope - Child Welfare Services (SF 1508).......... 350,000
The Children's Village - Project Connect (SF 1495)........ 300,000
West Perrine Christian Association - Faith Based Support
for Youth Activities and Feeding Elders (SF 2557)....... 600,000
Youth Crisis Center - Maternity Independent Living
Program (SF 2104)....................................... 24,000
319 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,394,923
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 26,550,415
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
From the funds in Specific Appropriation 319, $10,012,500 in
recurring funds from the General Revenue Fund is provided to address the
transitional and long-term housing needs of domestic violence survivors.
320 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
SUPPORT AND CHILD WELFARE
FROM GENERAL REVENUE FUND . . . . . 27,585,000
321 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 20,390,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
From the funds in Specific Appropriation 321, $2,000,000 in recurring
funds from the General Revenue Fund is provided for the Healthy Families
Florida program for workforce stabilization efforts.
322 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 27,617,411
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 23,809,525
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,705,624
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,494,687
From the funds in Specific Appropriation 322, $4,993,200 in recurring
funds from the General Revenue Fund is provided for additional statewide
emergency beds for adult safe homes that serve survivors of human
trafficking.
From the funds in Specific Appropriation 322, $6,700,102 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
local prevention grants to communities for the implementation of
evidenced-based prevention services.
323 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,915,803
324 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
FROM FEDERAL GRANTS TRUST FUND . . . 1,042,877
325 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
326 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 10,627,470
From the funds in Specific Appropriation 326, $2,250,000 in recurring
funds from the General Revenue Fund is provided to increase adoption
incentives for employees who adopt a child pursuant to section 409.1664,
Florida Statutes, to $25,000 for a child who meets the definition of
"difficult to place" or $10,000 for a child who does not meet the
definition. These funds are contingent upon the passage of SB 2518, or
similar legislation, becoming a law.
327 SPECIAL CATEGORIES
STEP INTO SUCCESS WORKFORCE EDUCATION AND
INTERNSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
328 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,375,790
FROM FEDERAL GRANTS TRUST FUND . . . 236,035
FROM WELFARE TRANSITION TRUST FUND . 828,432
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 363,058
330 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 669,141,154
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 274,427,869
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 330, core services funds are
allocated to the community-based care lead agencies pursuant to section
409.991, Florida Statutes as follows:
Big Bend CBC (Northwest Florida Health Network)-East...... 35,664,770
Big Bend CBC (Northwest Florida Health Network)-West...... 55,190,959
ChildNet (Broward)........................................ 61,075,051
ChildNet (Palm Beach)..................................... 38,309,416
Children's Network of Hillsborough........................ 75,618,236
Children's Network of Southwest Florida................... 53,975,790
Citrus Family Care Network................................ 76,560,755
Community-Based Care of Brevard (Brevard Family
Partnerships)........................................... 29,408,457
Communities Connected for Kids............................ 24,428,710
Community Partnership for Children........................ 43,522,159
Embrace Families (or designated lead agency).............. 61,131,448
Family Support Services of North Florida.................. 49,260,445
Family Support Services of Suncoast....................... 87,745,927
Heartland for Children.................................... 46,910,312
Kids Central.............................................. 55,101,217
Kids First of Florida..................................... 12,548,710
Partnership for Strong Families........................... 31,518,825
Safe Children Coalition................................... 35,001,619
St Johns Board of County Commissioners (Family Integrity
Program)................................................ 7,699,906
From the funds in Specific Appropriation 330, each lead agency shall
submit a detailed spending plan, approved by its Board of Directors, to
the department for all projected expenditures for the fiscal year. The
spending plan must demonstrate that core expenditures will not exceed
the contracted amount of core funding and reserves a certain amount of
funding for unanticipated expenses. Each lead agency will receive its
statutory two-month advance; however, the department shall not release
additional funds until the department has reviewed and approved the lead
agency's spending plan. At any point in time during the year, if a lead
agency's actual expenditures project an end of year deficit, the lead
agency must submit a revised spending plan to the department. The
revised spending plan must reflect actions to be taken to remain within
contracted core funding for the remainder of the fiscal year.
From the funds in Specific Appropriations 330, 331, and 332,
$8,110,140 in recurring funds from the General Revenue Fund is provided
to support the transition to adulthood for youth who are, or have been,
in out of home care, by expanding eligibility requirements for extended
maintenance adoption subsidies, extended guardianship assistance program
services, Postsecondary Education Services and Support (PESS), and
Aftercare Services. These funds are contingent upon the passage of SB
2518, or similar legislation, becoming a law.
331 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 136,873,787
FROM FEDERAL GRANTS TRUST FUND . . . 151,411,698
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds in Specific Appropriation 331 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, 2025, 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, 2025.
332 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 19,865,270
FROM FEDERAL GRANTS TRUST FUND . . . 8,339,045
332A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,208,473
From the funds in Specific Appropriation 332A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Agency for Community Treatment Services (ACTS) -
Therapeutic Group Home (SF 2688)........................ 500,753
Alpha and Omega Freedom Ministries - Domestic Violence
Homeless Shelter Technology and Remodel Upgrades (SF
3426)................................................... 192,000
Boys and Girls Clubs - Northwest Boys & Girls Club
Remodel - Gainesville (SF 2531)......................... 1,500,000
Concept House - Renovation and Expansion for Foster Youth
(SF 3560)............................................... 350,000
Crossroads Hope Academy - Multi-Purpose Building (SF 3428) 1,000,000
Marion County Hospital District - Beacon of Hope Shelter
Serving Survivors of Domestic Violence (SF 1497)........ 1,000,000
Monroe County Emergency Domestic Violence Shelter (SF
1523)................................................... 350,000
One More Child - Sarasota Campus for Children and
Families (SF 3208)...................................... 350,000
Peace River Center for Personal Development - Sebring
Domestic Violence Shelter (SF 2598)..................... 450,000
Refuge House - Transitional Housing Project for Family
Safety (SF 2623)........................................ 350,000
Women In Distress Transitional Housing Expansion (SF 2542) 1,250,000
Youth Crisis Center - Maternity Independent Living
Program (SF 2104)....................................... 915,720
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,190,564,599
FROM TRUST FUNDS . . . . . . . . . . 852,680,785
TOTAL POSITIONS . . . . . . . . . . 4,585.00
TOTAL ALL FUNDS . . . . . . . . . . 2,043,245,384
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 147,517,474
333 SALARIES AND BENEFITS POSITIONS 3,006.50
FROM GENERAL REVENUE FUND . . . . . 132,450,224
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 696,592
FROM FEDERAL GRANTS TRUST FUND . . . 73,452,534
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,904,212
334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,944,513
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,524,162
FROM FEDERAL GRANTS TRUST FUND . . . 3,497
335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,987,084
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 663,040
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930
336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,214,793
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
337 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,215,204
FROM FEDERAL GRANTS TRUST FUND . . . 483,069
338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,516,382
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
339 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,626,850
340 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,917,366
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,152,237
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
From the funds in Specific Appropriations 338 and 340, $2,252,025 in
recurring funds from the General Revenue Fund is provided as a
cost-of-living adjustment for the contract agencies that operate the
following mental health treatment facilities:
South Florida State Hospital.............................. 741,576
Florida Civil Commitment Center........................... 460,566
Treasure Coast Forensic Treatment Center.................. 542,052
South Florida Evaluation and Treatment Center............. 507,831
341 SPECIAL CATEGORIES
ELECTRONIC HEALTH RECORDS - CIVIL AND
MENTAL HEALTH TREATMENT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
342 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,698,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
From the funds in Specific Appropriation 342, 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.
343 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,971,720
FROM FEDERAL GRANTS TRUST FUND . . . 737,262
344 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
345 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 358,653
346 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 352,608
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 353,344,644
FROM TRUST FUNDS . . . . . . . . . . 106,687,125
TOTAL POSITIONS . . . . . . . . . . 3,006.50
TOTAL ALL FUNDS . . . . . . . . . . 460,031,769
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 198,040,053
347 SALARIES AND BENEFITS POSITIONS 4,248.00
FROM GENERAL REVENUE FUND . . . . . 120,258,282
FROM FEDERAL GRANTS TRUST FUND . . . 129,254,145
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000,978
FROM WELFARE TRANSITION TRUST FUND . 8,670,582
348 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,872,241
FROM FEDERAL GRANTS TRUST FUND . . . 12,354,125
FROM WELFARE TRANSITION TRUST FUND . 151,623
349 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,405,328
FROM FEDERAL GRANTS TRUST FUND . . . 16,312,735
FROM WELFARE TRANSITION TRUST FUND . 989,440
350 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
351 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 20,016,822
352 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
353 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,205,056
354 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,188,400
FROM FEDERAL GRANTS TRUST FUND . . . 46,530,940
FROM WELFARE TRANSITION TRUST FUND . 438,817
From the funds in Specific Appropriation 354, $9,661,438 in
nonrecurring funds from the General Revenue Fund and $10,366,062 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
automated commercial wage verification services for the purpose of
acquiring current employment and income information for eligibility
determination for public benefit programs, including Medicaid,
Supplemental Nutrition Assistance (SNAP), and Temporary Assistance for
Needy Families (TANF).
355 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,488,801
FROM FEDERAL GRANTS TRUST FUND . . . 22,213,214
FROM WELFARE TRANSITION TRUST FUND . 39,977
From the funds in Specific Appropriation 355, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Amigos Foundation - Civic Education and Mentorship
Program (SF 2561)....................................... 250,000
Clara White Mission - Food Distribution/Culinary Pathway
at White Harvest Farm (SF 1895)......................... 350,000
Connecting Everyone with Second Chances (CESC) (SF 2257).. 350,000
Feeding Florida - Produce Incentives to Support Rural
Retailers (SF 1433)..................................... 1,000,000
Miami-Dade County - Housing First for Homeless Persons
with Special Needs (SF 1961)............................ 562,000
National Veterans Homeless Support - Veteran Housing and
Homelessness Intervention Program (SF 2380)............. 250,000
The Caring Place - Broward Outreach Center Services (SF
1440)................................................... 50,000
The House of Israel - Shelter for Homeless - The Rahab
Project (SF 3137)....................................... 150,000
The Mustard Seed of Central Florida - Furnishing Basic
Stability for Children (SF 3219)........................ 50,000
356 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 40,597,780
357 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
358 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,259,579
FROM FEDERAL GRANTS TRUST FUND . . . 1,132,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,711
359 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993
FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955
361 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,821
FROM FEDERAL GRANTS TRUST FUND . . . 11,310
362 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 96,582,103
FROM WELFARE TRANSITION TRUST FUND . 23,675,700
363 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 6,987,495
364 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700
365 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 8,946,064
FROM FEDERAL GRANTS TRUST FUND . . . 10,492
366 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
366A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,226,000
From the funds in Specific Appropriation 366A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
City Rescue Mission McDuff Campus (SF 2490)............... 626,000
Grace Way Village - Restorative Living Facility (SF 3530). 350,000
Hardee County Ministerial Association - Phase 1
Renovation (SF 3427).................................... 400,000
Sulzbacher Center - Enterprise Village (SF 3398).......... 350,000
The Caring Place - Broward Outreach Center Service
Enhancements (SF 1440).................................. 500,000
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 321,245,683
FROM TRUST FUNDS . . . . . . . . . . 326,852,251
TOTAL POSITIONS . . . . . . . . . . 4,248.00
TOTAL ALL FUNDS . . . . . . . . . . 648,097,934
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 11,024,538
367 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 9,506,137
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,103,296
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,538,150
FROM FEDERAL GRANTS TRUST FUND . . . 2,569,620
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 406,731
368 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,024,054
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 847,311
FROM FEDERAL GRANTS TRUST FUND . . . 2,437,723
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 68,825
369 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,453,800
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 488,666
FROM FEDERAL GRANTS TRUST FUND . . . 637,263
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425
370 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
371 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,555,000
372 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 297,305,430
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 60,977,722
FROM FEDERAL GRANTS TRUST FUND . . . 21,841,154
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 372, 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 372, $2,300,000 in recurring
funds from the General Revenue Fund is provided for mental health
rehabilitation services and supported employment services for
individuals with mental health disorders.
373 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,902,543
374 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 128,315,749
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 115,458,241
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 156,176,211
FROM FEDERAL GRANTS TRUST FUND . . . 94,916,665
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 374, $500,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
contract with a nonprofit organization to conduct a study of the
effectiveness and barriers that exist in the use of peer specialists as
an essential element in the coordinated system of care to assist in an
individual's recovery from an opioid-related or other substance use
disorder. The study shall make recommendations pertaining to expediting
the application review process and providing training opportunities for
individuals seeking certification. The study shall also include the
number of requests for exemptions from disqualification received by the
department in Fiscal Years 2022-2023 and 2023-2024, the number of
requests denied, and reasons for denial. The contract shall require that
the study be simultaneously submitted to the department, 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 by March 1, 2025.
From the funds in Specific Appropriation 374, $20,000,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the department for prevention and media campaigns to continue to expand
evidence-based drug prevention programs that address shared risk and
protective factors across opioids and other substances. The funding may
be used to promote the expansion of primary prevention programs that
educate and raise awareness on preventing substance abuse in schools and
communities, encourage efforts within communities and with community
partners to promote healthy lifestyles, and positively influence
attitudes, norms, and values by empowering individuals and families. The
media campaign must target communities that are disproportionately
impacted by opioid or other substance misuse.
From the funds in Specific Appropriation 374, $10,000,000 in
recurring funds 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, childcare 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 374, $12,060,000 in
recurring funds from the General Revenue Fund shall continue to be
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 374, $840,000 in recurring
funds from the General Revenue Fund is provided to Centerstone of
Florida for the operation of a Family Intensive Treatment (FIT) team
(base appropriations project).
From the funds in Specific Appropriation 374, the following base
appropriations projects are funded with recurring funds from the General
Revenue Fund:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Cove Behavioral Health.................................... 100,000
375 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 55,987,041
Funds in Specific Appropriation 375 shall be allocated as follows:
Apalachee Center - Leon, Gadsden, Liberty, Franklin,
Wakulla, Taylor, Madison, Jefferson..................... 2,739,126
Aspire Health Partners - Orange........................... 2,666,531
Aspire Health Partners - Seminole......................... 3,172,616
Banyan Health Systems - Miami-Dade........................ 2,000,000
Baptist Health Care (Child/Adolescent only) - Escambia,
Okaloosa, Santa Rosa, Walton............................ 1,750,000
Centerstone of Florida - Manatee.......................... 714,729
Central Florida Behavioral Health Network................. 594,759
Charlotte Behavioral Health Care - Charlotte, DeSoto...... 1,390,635
Circles of Care - Brevard................................. 1,256,239
David Lawrence Mental Health Center - Collier............. 1,706,024
First Step of Sarasota - Sarasota......................... 1,675,180
Flagler Health Center - Duval............................. 8,015,100
Henderson Behavioral Health - Broward..................... 4,305,021
Lakeview Center - Escambia................................ 4,720,000
LifeStream Behavioral Center - Citrus, Hernando, Marion,
Sumter.................................................. 1,500,000
LifeStream Behavioral Center - Lake....................... 2,001,686
Mental Health Care/Gracepoint - Hillsborough.............. 1,576,711
Mental Health Resource Center - Duval..................... 2,719,456
Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford,
Dixie................................................... 2,174,999
Neurobehavioral Hospital - Palm Beach..................... 2,970,000
Park Place - Osceola...................................... 1,951,899
SMA Healthcare - Marion................................... 2,000,000
SMA Healthcare - Volusia.................................. 2,386,330
376 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,802,443
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,598,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 376, $1,500,000 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) is 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.
377 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,878,149
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 800,074
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,270,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,782,930
From the funds in Specific Appropriation 377, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
211 Tampa Bay Cares - Disaster Support Services for
Seniors and Caregivers (SF 1940)........................ 350,000
Alpert Jewish Family Service - Access Life Line (SF 1074). 350,000
Alpert Jewish Family Service - Mental Health First Aid
(SF 1592)............................................... 350,000
Apalachee/Lifestream/Gracepoint - Operation of Forensic
Residential Step-Down Beds (SF 2266).................... 350,000
Aspire/Centerstone - Military Veterans and National Guard
Mental Health Services (SF 1459)........................ 350,000
BayCare - Veterans Intervention Program (SF 3529)........ 350,000
CASL - Permanent Supportive Housing (Renaissance) (SF
2346)................................................... 1,500,000
Centerstone of Florida - Trauma Recovery Center (SF 1157). 600,000
Children of Inmates - Babies 'N Brains Program (SF 1590).. 350,000
Citrus Health Network - Crisis Stabilization Unit,
Assessment and Emergency Services (SF 1439)............. 1,650,000
Covenant Care Foundation - Nonie's Place Children's
Therapy Center (SF 3150)................................ 875,000
David Lawrence Center - Collier County Mobile Response
Team (SF 3470).......................................... 950,000
David Lawrence Center - Wraparound Collier (WRAP) (SF
3471)................................................... 279,112
Devereux - Specialized Mental Health
Intervention/Prevention Services for Youth (SF 3523).... 350,000
Directions for Living - Baby CAT (SF 2616)................ 670,000
FLAIRS - 211 Network Emergency Response Services (SF 2824) 350,000
Florida Association of Recovery Residences (SF 2541)...... 400,000
Ft. Lauderdale Homeless Mental Health Housing Program (SF
1434)................................................... 350,000
Fort Myers Salvation Army - Co-occurring Residential
Program (SF 3476)....................................... 400,000
Forty Carrots - Expansion of Mental Health, Early
Education and Parenting Education (SF 2676)............. 350,000
Gateway Community Services - Project Save Lives (SF 3272). 756,822
Gracepoint - Hillsborough County Baker Act Beds (SF 1146). 350,000
JAFCO - Eagles' Haven Wellness Center (SF 1307)........... 350,000
Jewish Family Services - Affordable Psychiatry Access (SF
1417)................................................... 350,000
Key Clubhouse of South Florida - Workforce Training and
Job Placement (SF 1514)................................. 250,000
Lakeview Center - Long-Term Care Pilot (SF 3162).......... 350,000
LifeBuilders of the Treasure Coast (SF 2574).............. 550,000
Life Management of Northwest Florida - Circuit 14 Crisis
Stabilization Unit Improvements (SF 3394)............... 350,000
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (SF 3361)........................ 750,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (SF 3393)........................... 400,000
Life Management of Northwest Florida - Gulf County
Outpatient Mental Health Services (SF 2243)............. 350,000
LifeStream Behavioral Center - Dementia and the Baker Act
- An Alternative for Better Outcomes (SF 2504).......... 350,000
LifeStream Behavioral Center - Indigent Baker Act
Inpatient Services (SF 1378)............................ 1,100,000
Lifetime Counseling Center - Thrive Within Program (SF
1984)................................................... 650,000
Marion Senior Services - Co-Responder Program (SF 1336)... 400,000
Mental Health Association - Walk-in and Counseling Center
(SF 2583)............................................... 350,000
Miami-Dade County Anti-Violence Initiative - Mental
Health in Communities and County Jails (SF 1598)........ 350,000
Miami Foundation for Mental Health - Involuntary
Outpatient Services (IOS) Demonstration Project (SF
1584)................................................... 350,000
NAMI - Family and Peer Support (SF 2425).................. 350,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (SF 3390)................... 325,000
Peace River Center for Personal Development - Community
Mobile Support Team (SF 3136)........................... 350,000
Peer Respite Support Space to Prevent Mental Health
Crisis and Suicide Risk (SF 2553)....................... 121,000
Personal Enrichment Through Mental Health Services
(PEMHS) - Crisis Stabilization Beds (SF 2140)........... 350,000
Project LIFT - Mental Health and Workforce Development
(SF 2577)............................................... 400,000
Resilience360 - Saving Lives & Money in Northwest
Florida's Criminal Justice System (SF 3526)............. 350,000
SMA Healthcare - Putnam/St. Johns Residential Re-Entry
Program (SF 2456)....................................... 550,000
Starting Point Behavioral Healthcare - Project TALKS (SF
1919)................................................... 350,000
STEPS Womens Residential Integrated Treatment Services
(SF 2631)............................................... 500,000
Tampa Bay Thrives - Youth Mental Wellness Support (SF
3661)................................................... 350,000
The Lord's Place - Mental Health Care for People
Experiencing Homelessness (SF 1380)..................... 300,000
UF Health Psychiatric Hospital - Expanded Mental Health
Services (SF 3423)...................................... 350,000
UF Health St. Johns - EmpowerYouth Mental Health and Peer
Support (SF 2483)....................................... 350,000
From the funds in Specific Appropriation 377, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:
Live Tampa Bay - Bridges 2 Recovery (SF 3044)............. 350,000
Broward Addiction Recovery Division - Broward County
Medication-Assisted Treatment Program (SF 1950)......... 275,000
Florida Chiropractic Society - Education Campaign for
Opioid Alternatives (SF 2782)........................... 1,700,000
Broward Health - iMATR Integrated Medication Assisted
Treatment Response (SF 3440)............................ 350,000
Memorial Healthcare - Medication Assisted Treatment with
Social Determinants of Health Integration (SF 1530)..... 1,000,000
Recovery Connections of Central Florida - Mobile Recovery
Support Services (SF 1062).............................. 525,000
New Life Dream Center - Substance Abuse Treatment Program
(SF 2351)............................................... 350,000
ChildNet of Palm Beach - Parent Engagement Program (SF
1075)................................................... 350,000
Seminole County Sheriff's Office - Hope and Healing
Center (SF 1542)........................................ 1,000,000
University of South Florida - Opioid Incident Response
Simulation Modeling & Healthcare Professionals Training
Program (SF 3046)....................................... 500,000
Valerie's House - Florida Grieving Children and Fentanyl
Prevention Initiative (SF 3131)......................... 350,000
378 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
379 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
380 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
381 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 267,022
382 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
383 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 23,473,829
FROM FEDERAL GRANTS TRUST FUND . . . 2,524,835
FROM WELFARE TRANSITION TRUST FUND . 731,355
384 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,516,011
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 14,221,809
From the funds in Specific Appropriation 384, $10,653,237 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 212.
384A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 11,415,000
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000
From the funds in Specific Appropriation 384A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
211 Palm Beach & Treasure Coast Building (SF 1388)........ 1,000,000
Apalachee Center, Lifestream, and Gracepoint - Community
Forensic Bed Capacity Expansion (SF 2267)............... 650,000
Aspire Health Partners - Homeless Veterans Housing (SF
1311)................................................... 350,000
Banyan Health - Dade Chase Facility Renovation and
Expansion (SF 2475)..................................... 350,000
BayCare - Pasco County Coordinated Behavioral Health
Receiving System Capital Renovations (SF 2611).......... 750,000
CASL - Permanent Supportive Housing Expansion (SF 3404)... 1,000,000
Child Guidance Center - Children's Mental Health Capital
Needs (SF 2431)......................................... 250,000
Circles of Care - State Hospital Diversion (SF 1320)...... 1,000,000
Clay Behavioral Health Center - Accessibility Project (SF
2394)................................................... 250,000
David Lawrence Center - Access and Integrated Care Center
Facility (SF 3475)...................................... 1,500,000
Devereux Advanced Behavioral Health - Children's Mental
Health Treatment Program Educational Building (SF 3207). 400,000
IMPOWER - Substance Misuse Treatment Program Facility
Renovations (SF 3399)................................... 600,000
Lee Health - Crisis Intervention Center (SF 2353)......... 350,000
Park Place Behavioral Health Care - Long-Term Residential
Level IV Substance Use Disorder Treatment Facility (SF
3250)................................................... 500,000
Peace River Center for Personal Development - Gilmore
Outpatient Expansion Project (SF 1645).................. 500,000
Peer Support Space - Peer Respite Space to Prevent Mental
Health Crisis and Suicide Risk (SF 2553)................ 15,000
SMA Healthcare - West Volusia Addictions and Mental
Health Clinic (SF 1328)................................. 500,000
Starting Point Health Care Fernandina Beach Expansion
Project (SF 1920)....................................... 750,000
St. Augustine Youth Services - Community Teams Office
Expansion (SF 2634)..................................... 350,000
Tri-County Human Services - Jersey Commons (SF 1708)...... 350,000
From the funds in Specific Appropriation 384A, the following projects
are funded in nonrecurring funds from the Opioid Settlement Trust Fund:
Charlotte Behavioral Health Care - Substance Abuse
Facility (SF 3129)...................................... 350,000
Valerie's House, Inc. - Florida Grieving Children and
Fentanyl Prevention Initiative Capital Expansion (SF
3131)................................................... 400,000
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 752,356,485
FROM TRUST FUNDS . . . . . . . . . . 513,942,403
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 1,266,298,888
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,733,740,231
FROM TRUST FUNDS . . . . . . . . . . 1,894,808,354
TOTAL POSITIONS . . . . . . . . . . 12,965.75
TOTAL ALL FUNDS . . . . . . . . . . 4,628,548,585
TOTAL APPROVED SALARY RATE . . . . 668,932,775
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 11,361,502
385 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 8,304,610
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,304,613
386 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 262,351
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 600,351
387 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
388 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,367
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,366
391 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
392 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 . . . . . . . . . . . . 46,492
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,804,067
FROM TRUST FUNDS . . . . . . . . . . 10,150,808
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 19,954,875
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,882,870
393 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 2,176,534
FROM FEDERAL GRANTS TRUST FUND . . . 2,856,920
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 992,964
From the funds in Specific Appropriations 393, 394, 395, and 402,
$2,065,428 in recurring funds from the General Revenue Fund, $120,000 in
salary rate, and two positions are 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.
394 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,170,890
FROM FEDERAL GRANTS TRUST FUND . . . 502,047
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 235,907
395 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,631
FROM FEDERAL GRANTS TRUST FUND . . . 1,205,317
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 435,067
396 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
397 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
398 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 68,366,474
From the funds in Specific Appropriation 398, $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 398, $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 398, 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 398, the following projects
are funded from nonrecurring general revenue funds:
Alzheimer's Association Brain Bus (SF 1164)............... 350,000
Alzheimer's Community Care Critical Support Initiative &
Repairs and Renovations (SF 1155)....................... 750,000
Lauderdale Lakes Alzheimer's Care Center/ Alzheimer Care
Services Expansion (SF 1393)............................ 150,000
399 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 108,230,279
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,197,752
From the funds in Specific Appropriation 399, $6,000,000 in recurring
funds from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program pre-enrollment list. 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 pre-enrollment list who are most at risk of nursing
home placement.
From the funds in Specific Appropriation 399, $3,650,000 in recurring
funds from the General Revenue Fund is provided to serve elders on the
Home Care for the Elderly Program pre-enrollment list. 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 pre-enrollment list who are most at risk of nursing home placement.
400 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,400,000
401 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 14,100,026
FROM FEDERAL GRANTS TRUST FUND . . . 173,661,768
From the funds in Specific Appropriation 401, $39,468 in recurring
General Revenue funds is provided to the Jewish Community Center for
home and community based services for seniors (recurring base
appropriations project).
From the funds in Specific Appropriation 401, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc................................... 152,626
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of North Florida, Inc................ 105,571
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Areawide Council on Aging of Broward County............... 167,292
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Lippman Senior Center..................................... 228,000
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
Senior Connection Center, Inc. - Provider Service Area
(PSA) 6................................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc.......................... 23,234
Southwest Social Services................................. 653,501
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071
From the funds in Specific Appropriation 401, the following projects
are funded from nonrecurring general revenue funds:
Aging in Place with Grace, by Rales Jewish Family
Services (SF 1046)...................................... 350,000
Austin Hepburn Senior Mini-Center - City of Hallandale
Beach (SF 2822)......................................... 111,006
Baker Senior Center Naples Dementia Respite Support
Program (SF 3489)....................................... 150,000
Baker Senior Center Naples Geriatric Mental Health
Services (SF 3490)...................................... 110,000
Bridging the Digital Divide for Older Adults in Florida:
Technology Literacy Training from OATS (SF 2777)........ 350,000
Broward Senior Support Services (SF 1135)................. 350,000
City of Hialeah Elder Meals Program (SF 1743)............. 650,000
City of West Park Senior Program (SF 2818)................ 400,000
Clay County Green Cove Springs Senior Center Emergency
Generator (SF 1575)..................................... 200,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (SF 1052).................................. 149,537
Home Delivered Meals for Elders in Northeast Florida (SF
2775)................................................... 350,000
Hope for Grateful Hearts (SF 3132)........................ 750,000
Little Havana Activities and Nutrition Centers Elderly
Personal Care,Referral, and Info Services (SF 1962)..... 500,000
Meals on Wheels, Etc. (SF 1118)........................... 300,000
Medley Elder Meals and Care Services (SF 1729)............ 100,000
Miami Beach Senior Services and Programming (SF 2804)..... 175,000
Miami Springs Senior Center Supplemental Meals and
Services (SF 1724)...................................... 400,000
Miramar Southcentral/Southeast Focal Point Senior Center
(SF 1531)............................................... 300,000
North Miami Foundation for Senior Citizens Services, Inc.
- Elderly Meals Program (SF 1097)....................... 350,000
Nutritional Equity for Seniors Keeping Kosher (NESKK) (SF
1516)................................................... 350,000
Osceola Council on Aging, Inc. Care and Meals Program (SF
3608)................................................... 300,000
Paxton Aging Facility (SF 2986)........................... 2,500
Silver Lyft for Seniors (SF 3235)......................... 350,000
Village of Key Biscayne - Senior Programming (SF 1609).... 125,000
402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,303,090
FROM FEDERAL GRANTS TRUST FUND . . . 508,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,541
From the funds in Specific Appropriation 402, $80,977 from the
Operations and Maintenance Trust Fund is provided for the University of
South Florida Policy Exchange (recurring base appropriation project).
403 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 957,034
FROM FEDERAL GRANTS TRUST FUND . . . 15,323,475
404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 77,985
405 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
406 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 . . . 12,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,982
406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,319,839
From the funds in Specific Appropriation 406A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Badia Senior Center at Flagami Park (SF 1317)............. 350,000
Pasco County Senior Center (SF 1456)...................... 350,000
Elder Care Services, Inc. - Meals on Wheels Expansion (SF
2273)................................................... 640,000
Northwest Florida Area Agency on Aging Critical
Infrastructure Improvements (SF 3156)................... 275,000
City of Wauchula Senior Center Facility (SF 3307)......... 350,000
Alzheimer's Community Care Critical Support Initiative &
Repairs and Renovations (SF 1155)....................... 1,000,000
Lauderdale Lakes Alzheimer's Care Center/ Alzheimer Care
Services Expansion (SF 1393)............................ 101,449
Paxton Aging Facility (SF 2986)........................... 497,500
Senior Friendship Centers (SF 1141)....................... 755,890
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 201,428,656
FROM TRUST FUNDS . . . . . . . . . . 207,905,675
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 409,334,331
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,193,394
407 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 3,163,256
FROM ADMINISTRATIVE TRUST FUND . . . 2,295,262
FROM FEDERAL GRANTS TRUST FUND . . . 2,172,435
408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,348
FROM ADMINISTRATIVE TRUST FUND . . . 201,335
FROM FEDERAL GRANTS TRUST FUND . . . 461,219
409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 463,061
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 804,203
410 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
410A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,240
411 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,132,573
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 230,789
412 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,000
413 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 954,645
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 860,083
Funds provided in Specific Appropriation 413 are for the continued
development and implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). Of these funds, 75 percent shall
be placed in reserve. The Department of Elder Affairs is authorized to
submit budget amendments requesting release of the remaining funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the submission of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2024-2025.
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 status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
414 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,846
415 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
416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,664
FROM ADMINISTRATIVE TRUST FUND . . . 16,745
417 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 . . . . . . 7,193,349
FROM TRUST FUNDS . . . . . . . . . . 8,930,096
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 16,123,445
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 2,165,041
418 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 1,105,233
FROM ADMINISTRATIVE TRUST FUND . . . 214,672
FROM FEDERAL GRANTS TRUST FUND . . . 1,802,852
419 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 45,180
FROM ADMINISTRATIVE TRUST FUND . . . 34,936
FROM FEDERAL GRANTS TRUST FUND . . . 429,145
420 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 235,887
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 125,495
421 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
422 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,235,395
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
From the funds in Specific Appropriation 422, $1,383,043 from the
General Revenue Fund is provided to the Office of Public and
Professional Guardians to serve individuals on the waitlist.
423 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,665
424 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
425 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,584
FROM ADMINISTRATIVE TRUST FUND . . . 1,193
FROM FEDERAL GRANTS TRUST FUND . . . 8,907
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,531,087
FROM TRUST FUNDS . . . . . . . . . . 3,653,776
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 24,184,863
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 238,957,159
FROM TRUST FUNDS . . . . . . . . . . 230,640,355
TOTAL POSITIONS . . . . . . . . . . 431.00
TOTAL ALL FUNDS . . . . . . . . . . 469,597,514
TOTAL APPROVED SALARY RATE . . . . 22,602,807
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 23,933,967
427 SALARIES AND BENEFITS POSITIONS 390.50
FROM GENERAL REVENUE FUND . . . . . 5,630,048
FROM ADMINISTRATIVE TRUST FUND . . . 27,240,379
428 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,911
FROM ADMINISTRATIVE TRUST FUND . . . 1,404,923
429 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,471,138
FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680
430 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 22,465,840
431 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137
432 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 43,249
433 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,069,385
FROM ADMINISTRATIVE TRUST FUND . . . 18,143,383
434 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,500,000
434A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,612,960
435 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 527,200
436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 269,539
437 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
438 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 529,197
439 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
440 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,873
FROM ADMINISTRATIVE TRUST FUND . . . 92,653
441 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 . . . . . . 42,792,985
FROM TRUST FUNDS . . . . . . . . . . 71,251,435
TOTAL POSITIONS . . . . . . . . . . 390.50
TOTAL ALL FUNDS . . . . . . . . . . 114,044,420
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 12,326,334
442 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 2,569,452
FROM ADMINISTRATIVE TRUST FUND . . . 292,095
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 51,210
FROM TOBACCO SETTLEMENT TRUST FUND . 396,613
FROM EPILEPSY SERVICES TRUST FUND . 83,544
FROM FEDERAL GRANTS TRUST FUND . . . 11,689,364
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,912
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,471,328
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 675,789
From the funds in Specific Appropriation 442, $396,613 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.
443 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,620
FROM FEDERAL GRANTS TRUST FUND . . . 1,142,622
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
444 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 289,413
FROM ADMINISTRATIVE TRUST FUND . . . 60,237
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM FEDERAL GRANTS TRUST FUND . . . 2,224,643
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
445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783
446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,144,594
FROM EPILEPSY SERVICES TRUST FUND . 209,547
From the funds in Specific Appropriation 446, $976,364 in
nonrecurring funds from the General Revenue Fund is provided for the
Epilepsy Services Program (SF 1438).
447 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 8,208,862
448 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
449 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
450 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,405
Funds in Specific Appropriation 450 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 493 through 495, 498, and
501.
From the funds in Specific Appropriation 450, not less than
$6,000,000 from the General Revenue Fund shall be provided for the Full
Services Schools program pursuant to section 402.3026, Florida Statutes.
451 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000
452 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 452 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.
453 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 29,500,000
Funds in Specific Appropriation 453 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.
454 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,273,003
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,436,050
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
455 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,970,615
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 10,926,521
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 455, $3,000,000 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 455, $5,342,604 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).
From the funds in Specific Appropriation 455, $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 455, $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 455, $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 455, $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 455, $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 455, $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 455, $1,100,000 from the
General Revenue Fund, of which $350,000 is nonrecurring (SF 1054), 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 455, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf, ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section 1002.391,
Florida Statutes, and include faculty members who are credentialed as
Certified Listening and Spoken Language Specialists or hearing support
services in pursuit of spoken language outcomes for infants and toddlers
who are deaf (SF 1648).
From the funds in Specific Appropriation 455, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
AdventHealth Waterman Community Clinic - Community Care
Expansion (SF 1367)..................................... 300,000
Andrews Institute Research: Regenerative Medicine (SF
3165)................................................... 3,000,000
Community Paramedicine Medication Assisted Treatment
Pilot Program - Gainesville Fire Rescue (SF 2737)....... 350,000
Electronic Health Record System Replacement (SF 1217)..... 350,000
Expanding Access to Dental and Behavioral Healthcare for
Floridians (SF 3598).................................... 350,000
Florida Lions Eye Clinic, Inc. - Free Eye Care for
Florida Residence (SF 3450)............................. 115,000
Florida Rural Hospital Safe Patient Movement
Program-Baxter (SF 2092)................................ 850,000
Florida Senior Living Association CNA On-The-Job Training
Program (SF 1431)....................................... 500,000
Florida Telecare Program (SF 1994)........................ 350,000
Image Clear Ultrasound of South Florida (SF 1003)......... 130,000
Let's Move 365 (SF 1958).................................. 350,000
Mobile Stroke Units at UF Health (SF 2735)................ 350,000
Neighborhood Medical Center Mobile Mammography Clinic (SF
2285)................................................... 350,000
Nova Southeastern University - Unmet Dental Needs (SF
2258)................................................... 400,000
Palm Beach County School Health Electronic Medical Record
Conversion and Archiving (SF 3579)...................... 1,000,000
Paxton Medical Clinic (SF 2984)........................... 2,500
Period of PURPLE Crying Shaken Baby Prevention Program
(SF 1238)............................................... 350,000
UF Health Shands Hospital Maternal and Fetal Care Program
(SF 2783)............................................... 350,000
Veterans Access Clinic at Nova Southeastern University
(SF 1587)............................................... 500,000
456 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 34,455,341
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
From the funds in Specific Appropriation 456, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Nurse Family Partnership Sustainability and Expansion Funding (SF 2655).
457 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
458 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 364,286,258
459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,301
460 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 422,828,297
461 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 5,585,181
462 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 43,670
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
463 SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 463 are provided for the Dental
Student Loan Repayment Program and the Donated Dental Services Program
to be used as authorized pursuant to sections 381.4019 and 381.40195,
Florida Statutes.
464 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 86,989,908
Funds in Specific Appropriation 464 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........................... 16,106,838
State & Community Interventions - AHEC.................... 7,030,370
Health Communications Interventions....................... 26,184,314
Health Communications Intervention - Pregnant Women....... 2,812,320
Cessation Interventions................................... 16,273,442
Cessation Interventions - AHEC............................ 9,531,739
Surveillance & Evaluation................................. 7,936,869
Administration & Management............................... 1,114,016
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 464, 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.
465 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,880
FROM ADMINISTRATIVE TRUST FUND . . . 1,042
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 513
FROM FEDERAL GRANTS TRUST FUND . . . 53,967
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 348
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,781
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,833
466 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RURAL HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
The funds in Specific Appropriation 466 are provided for the rural
hospital capital improvement grant program and shall be allocated
pursuant to section 395.6061, Florida Statutes.
466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 22,591,614
From the funds in Specific Appropriation 466A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Baptist Health South Florida Women's Cancer Center at the
Miami Cancer Institute (SF 3698)........................ 350,000
Calhoun Liberty Hospital (SF 2941)........................ 500,000
Cora E. Braynon Family Health Center (SF 2707)............ 350,000
Doctors' Memorial Hospital Post-Idalia Critical
Infrastructure Needs (SF 3583).......................... 350,000
Expansion of Bond Community Health Center (SF 2752)....... 350,000
Good Health Clinic Health Clinic Building Project (SF
1758)................................................... 350,000
Hamilton County Health Department (SF 2709)............... 500,000
Healthcare Network Immokalee Facility Renovations (SF
3472)................................................... 1,500,000
Healthcare Network - Orangetree Primary Care Facility (SF
3479)................................................... 6,000,000
Halifax Neurosciences Center (SF 2424).................... 350,000
Jackson Hospital Therapy Center Construction (SF 2945).... 350,000
Jackson Memorial Hospital ED Modernization and Diversion
(SF 1869)............................................... 550,000
Lee Health Graduate Medical Education Center (SF 3606).... 4,300,000
Lee Health Central Lab Facility (SF 2352)................. 350,000
Miami Beach Community Health Center- 710 Alton Road
Critical Renovation (SF 1682)........................... 400,000
NCH Flood Barriers (SF 3480).............................. 781,614
New Medical Care and Health Educational Center at
Countrysite (Pinellas County, Florida) (SF 3048)........ 500,000
Paxton Medical Clinic (SF 2984)........................... 360,000
South Florida Medical Network Capital Renovation (SF 3600) 350,000
St. Johns, Putnam, Flagler: Regional Medical Examiner's
Office (SF 2471)........................................ 350,000
Westchester Free Standing Emergency Department (SF 1733).. 350,000
YMCA of Northwest Florida - Betty J. Pullum Family YMCA
Expansion (SF 1210)..................................... 2,500,000
YMCA Family Center Optimization in Marion County (SF 1998) 500,000
YMCA of Collier County Healthy Living and Senior Center
(SF 3717)............................................... 350,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 197,928,372
FROM TRUST FUNDS . . . . . . . . . . 944,729,610
TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 1,142,657,982
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 27,295,241
467 SALARIES AND BENEFITS POSITIONS 528.50
FROM GENERAL REVENUE FUND . . . . . 15,221,431
FROM ADMINISTRATIVE TRUST FUND . . . 1,669,730
FROM FEDERAL GRANTS TRUST FUND . . . 15,846,655
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,362,315
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,133,506
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 411,766
468 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 169,132
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,297,973
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 22,729
469 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,407,557
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,986
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,255,213
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
470 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611
FROM FEDERAL GRANTS TRUST FUND . . . 108,209,499
Funds in Specific Appropriation 470 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 470 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 470, $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).
471 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
472 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
473 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 140,894
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 446,798
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,606
474 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,266,869
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 . . . . . . . . . . . . . . . 3,340,799
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 474, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
From the funds in Specific Appropriation 474, $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.
475 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,892,374
FROM FEDERAL GRANTS TRUST FUND . . . 4,362,591
From the funds in Specific Appropriation 475, the following projects
are funded from nonrecurring general revenue funds:
Phase III: Expansion of Excellent and Equitable Sickle
Cell Disease Care in Florida (SF 3049).................. 1,000,000
Reducing the Use of Marijuana During Pregnancy and
Postpartum and Other Vulnerable Populations (SF 1430)... 247,448
Sickle Cell Registry II (SF 3052)......................... 1,000,000
Sickle Cell Workforce (SF 3050)........................... 1,000,000
Therapeutic and Diagnostic Innovations In The Care Of
Patients with Alzheimer's Disease (SF 1927)............. 350,000
USF Health Rare Diseases Research (SF 2185)............... 350,000
476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
477 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 168,446
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 255,522
479 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 7,896,955
480 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,781
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,213
481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,062
FROM ADMINISTRATIVE TRUST FUND . . . 5,190
FROM FEDERAL GRANTS TRUST FUND . . . 82,438
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,374
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 12,401
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,283
482 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
483 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,523,200
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 83,107,008
FROM TRUST FUNDS . . . . . . . . . . 198,900,884
TOTAL POSITIONS . . . . . . . . . . 528.50
TOTAL ALL FUNDS . . . . . . . . . . 282,007,892
MEDICAL MARIJUANA REGULATION
APPROVED SALARY RATE 7,561,834
484 SALARIES AND BENEFITS POSITIONS 133.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,358,660
485 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,118,131
486 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,842,354
487 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000
488 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,926,228
489 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 489 shall be used
exclusively for the purpose of educating minorities about marijuana for
medical use and the impact of the unlawful use of marijuana on minority
communities to include evidence-based pedagogical studies pursuant to
section 381.986(7)(d), Florida Statutes.
The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2023. At a minimum, these
reports shall include the adopted fiscal year budget, expenditures to
date, estimated expenditures remaining, program objectives, the public
education plan with timelines, minority groups targeted, the number of
minorities reached by program objective, copies of any documents
disseminated during the quarter as part of the public education campaign
for educating minorities about marijuana for medical use and the impact
of the unlawful use of marijuana on minority communities, a list of all
research projects on the impact of the unlawful use of marijuana on
minority communities funded under this program, including project status
and copies of any studies or reports funded by this program completed or
published during the quarter.
490 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,435
491 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,500
492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,841
TOTAL: MEDICAL MARIJUANA REGULATION
FROM TRUST FUNDS . . . . . . . . . . 43,647,909
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 43,647,909
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 463,300,602
493 SALARIES AND BENEFITS POSITIONS 8,943.51
FROM GENERAL REVENUE FUND . . . . . 510,398
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 655,865,807
494 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 60,918,940
495 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 128,634,001
From the funds in Specific Appropriations 495 and 522, 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.
496 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 190,114,736
497 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 497, 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
498 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
499 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
500 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 4,141,513
501 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 121,252,267
502 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
503 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,452,406
504 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,576,573
505 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
506 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,179,512
507 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,906,000
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,607,300
508 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 952,500
509 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,000,000
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 196,482,931
FROM TRUST FUNDS . . . . . . . . . . 1,003,153,238
TOTAL POSITIONS . . . . . . . . . . 8,993.51
TOTAL ALL FUNDS . . . . . . . . . . 1,199,636,169
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 26,540,852
510 SALARIES AND BENEFITS POSITIONS 487.00
FROM GENERAL REVENUE FUND . . . . . 3,722,419
FROM ADMINISTRATIVE TRUST FUND . . . 2,249,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,932,898
FROM FEDERAL GRANTS TRUST FUND . . . 10,567,215
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 879,367
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 3,184,347
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,548,031
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 7,664,536
511 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 . . . 941,395
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
512 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 336,564
FROM ADMINISTRATIVE TRUST FUND . . . 283,833
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,270,742
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
513 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,111,402
514 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
515 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
516 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
517 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
518 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
519 SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 519, 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.
520 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 511,692
FROM ADMINISTRATIVE TRUST FUND . . . 260,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 4,279,558
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
521 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,485,636
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,750,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 521, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).
522 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 20,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,354,218
The funds in Specific Appropriation 522 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 522, $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.
523 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 45,850,000
524 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
525 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000
526 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 526, $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).
527 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 527 are provided for the Casey
DeSantis Cancer Research Program established in section 381.915, Florida
Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Casey DeSantis Cancer Research Program as follows: H.
Lee Moffitt Cancer Center and Research Institute and Mayo Clinic
Comprehensive Cancer Center are eligible for Tier 1 designation as a
NCI-designated comprehensive cancer center; the University of Miami
Sylvester Comprehensive Cancer Center and the University of Florida
Health Shands Cancer Hospital are eligible for Tier 2 designation as a
NCI designated cancer center in the Florida Consortium of NCI Centers
Program.
All cancer centers receiving funding under the Casey DeSantis Cancer
Research Program shall submit to the Florida Cancer Data System, on a
quarterly basis beginning September 30, 2023, data on new cancer
diagnoses and cancer recurrence. All funded cancer centers shall submit
to the Department of Health, on a quarterly basis beginning September
30, 2023, data on patient outcomes by cancer type and mortality and
survival rates for patients treated as determined by the Department of
Health. By January 1, 2025, all funded cancer centers shall submit a
report to the Department of Health containing comprehensive findings and
protocols of best practices leading to improved outcomes among patients.
A cancer center receiving funds pursuant to the Casey DeSantis Cancer
Research Program shall be compliant with the requirements of this
proviso, and the Department of Health may recover funds awarded for
failure to comply with the requirements of this proviso.
528 SPECIAL CATEGORIES
FLORIDA CANCER INNOVATION FUND
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 35,000,000
Funds in Specific Appropriation 528 are provided for the purpose of
awarding research grants to support innovative cancer research,
including emerging research trends and promising practices, which can
serve as a catalyst for further exploration. The Florida Cancer Control
and Research Advisory Council shall review all grant applications and
make grant funding recommendations to the Department of Health. The
Department of Health shall make final grant allocation awards. Of these
funds, $15,000,000 in recurring funds from the General Revenue Fund must
be used to award research grants to support innovative pediatric cancer
research.
529 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 529 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
530 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 530 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
531 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
532 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 159,266
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,277
533 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
534 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
535 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 535, $350,000 in
nonrecurring general revenue funds is provided to the Miami Project to
Cure Paralysis - Spinal Cord and Traumatic Brain Injury Research (SF
2030).
536 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 16,417,300
537 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 . . . 6,717
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
538 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 16,000,000
539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,399
FROM ADMINISTRATIVE TRUST FUND . . . 7,598
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,700
FROM FEDERAL GRANTS TRUST FUND . . . 41,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,650
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 14,463
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 31,861
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 29,060
540 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
541 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 650,000
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 208,138,436
FROM TRUST FUNDS . . . . . . . . . . 362,276,789
TOTAL POSITIONS . . . . . . . . . . 487.00
TOTAL ALL FUNDS . . . . . . . . . . 570,415,225
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 21,597,491
542 SALARIES AND BENEFITS POSITIONS 308.50
FROM GENERAL REVENUE FUND . . . . . 11,684,511
FROM DONATIONS TRUST FUND . . . . . 13,142,397
FROM FEDERAL GRANTS TRUST FUND . . . 3,016,632
From the funds in Specific Appropriation 542, 544, 548, and 556 the
department must establish a statewide fetal alcohol spectrum disorder
program to raise awareness of, and train healthcare professionals on,
the impacts of alcohol use during pregnancy.
543 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,810
FROM DONATIONS TRUST FUND . . . . . 186,177
FROM FEDERAL GRANTS TRUST FUND . . . 371,175
544 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,109,023
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,793,828
545 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700
546 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 15,999,107
FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
The funds in Specific Appropriation 546 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 546, $870,000 from the
General Revenue Fund, of which $590,000 is nonrecurring (SF 1933), is
provided to the Fetal Alcohol Spectrum Disorder program in Sarasota
County (recurring base appropriations project).
From the funds in Specific Appropriation 546, recurring funds from
the General Revenue Fund are provided for the following Children's
Medical Services specialty contracts:
University of South Florida - Regional Perinatal
Intensive Care Center................................... 45,000
Johns Hopkins/All Children's Hospital -
Hematology/Oncology..................................... 48,500
University of Florida - Regional Perinatal Intensive Care
Center.................................................. 50,000
MATCH dba Partnership for Child Health - Craniofacial and
Cleft Lip/Cleft Palate.................................. 78,023
Nemours Jacksonville - Hematology/Oncology................ 79,439
Sacred Heart Hospital - Regional Perinatal Intensive Care
Center.................................................. 127,788
Children's Diagnostic and Treatment Center - HIV/AIDS.... 138,889
University of South Florida - Disease Management.......... 151,545
Wolfson Children's Hospital - Disease Management.......... 180,000
University of Miami - Comprehensive Children's Kidney
Failure Center.......................................... 205,618
University of Miami - Disease Management.................. 207,962
University of South Florida - HIV/AIDS.................... 222,932
University of South Florida - Comprehensive Children's
Kidney Failure Center................................... 225,268
University of Florida - HIV/AIDS.......................... 241,927
University of Florida - HIV/AIDS.......................... 250,543
Joe DiMaggio Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
Nicklaus Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
University of Miami - HIV/AIDS............................ 260,269
Sickle Cell Disease Association of Florida, Inc. - Sickle
Cell Outreach........................................... 283,860
University of Florida - Disease Management................ 344,258
University of Florida - Hematology/Oncology............... 362,912
University of Florida - Comprehensive Children's Kidney
Failure Center.......................................... 390,466
University of South Florida - Tampa Referral Center....... 393,120
University of Miami - Hematology/Oncology................. 404,501
University of Florida - Cranio/Multi-Handicapped.......... 525,043
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
general revenue allocation is not increased.
From the funds in Specific Appropriation 546, recurring funds from
the Maternal and Child Health Block Grant Trust Fund are provided for
the following Children's Medical Services specialty contracts:
Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296
University of South Florida - HIV/AIDS.................... 74,311
University of Florida - HIV/AIDS.......................... 80,642
University of Florida - HIV/AIDS.......................... 83,514
University of Miami - HIV/AIDS............................ 86,756
University of Florida - Health Care Transition............ 100,000
Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427
Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500
The Nemours Foundation - Regional Network for Access and
Quality................................................. 150,000
MATCH dba Partnership for Child Health - Regional Network
for Access and Quality.................................. 150,000
University of Florida - Disease Management................ 130,000
Nemours Jacksonville - Hematology/Oncology................ 238,318
University of Florida - Behavioral Health................. 525,000
University of Miami - Behavioral Health................... 445,000
Florida International University - Behavioral Health...... 445,000
Florida State University - Behavioral Health.............. 525,000
University of South Florida - Behavioral Health........... 153,305
National Institute for Children's Health Quality - QI
Learning Collaborative.................................. 597,726
University of Central Florida - Patient-Centered Medical
Home.................................................... 755,000
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
Maternal and Child Health Block Grant Trust Fund allocation is not
increased.
From the funds in Specific Appropriation 539, $5,000,000 from the
General Revenue Fund is provided to create a Children's Hearing Aid
program within the Department of Health Children's Medical Services
program. This program shall provide assistance to families with children
0 -18 years of age, who are residents of the State of Florida, and who
have been diagnosed with hearing loss by a licensed physician or
audiologist. The program will assist with the purchase of hearing aids,
assistive listening devices, external cochlear implant processor
replacements, earmolds and hearing aid batteries. The program will also
assist with payment for associated hearing aid services up to a maximum
of $1,000 per ear, per child annually and for services associated with a
cochlear implant replacement processor up to a maximum of $1,500 per
ear, per child annually. This cap does not include the cost of the
device(s), earmolds, or batteries. Children with family incomes at or
below 400 percent of the federal poverty level guidelines, and children
described in section 391.021(2), Florida Statutes, are eligible for the
program. Children enrolled or who can qualify for the Florida Medicaid
Program or Children's Health Insurance program are not eligible for the
program. The department shall provide to the Governor, the President of
the Senate, the Speaker of the House of Representatives, an annual
report for the preceding fiscal year no later than 30 days after the
close of the fiscal year on June 30. At a minimum, this report shall
include the number of children participating in the program.
From the funds in Specific Appropriation 546, nonrecurring funds from
the General Revenue Fund are provided for the following projects.
Fetal Alcohol Spectrum Disorder Clinic Pensacola (SF 1932) 470,000
Pediatric Vision Health - Lions World Vision Institute
Foundation (SF 3043).................................... 350,000
Who We Play For: Sudden Cardiac Arrest Prevention (SF
1988)................................................... 975,000
547 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 28,805,677
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
From the funds in Specific Appropriation 547, $7,000,000 in recurring
funds from the General Revenue Fund is provided for Child Protection
Teams to address staff retention and inflationary increases in operating
costs.
548 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
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
549 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 549, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
550 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498
Funds in Specific Appropriation 550, are provided to the Poison
Control Centers of Florida.
551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,969
552 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 38,524,118
From the funds in Specific Appropriation 552, 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 552, $3,850,936 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the continued development and implementation of
the Early Steps Administrative system. Of these funds, $2,888,202 shall
be placed in reserve. The Department of Health is authorized to submit
budget amendments requesting release of the remaining funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the submission of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2024-2025.
The department shall submit 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. Each status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
553 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES SAFETY NET
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,500,000
From the funds in Specific Appropriation 553, 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.
554 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 372,210
555 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
556 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 . . . . . 85,362
FROM FEDERAL GRANTS TRUST FUND . . . 36,695
557 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
557A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,800,000
From the funds in Specific Appropriation 557A, nonrecurring funds from
the General Revenue Fund are provided for the following projects.
Golisano Children's Hospital National Center of Pediatric
Special Needs (SF 2354)................................. 350,000
Ronald McDonald House Charities of South Florida -
Capital Construction (SF 1045).......................... 750,000
Ronald McDonald House St. Joseph's Hospital Expansion (SF
1399)................................................... 350,000
Pediatric Center at Treasure Coast Community Health (SF
2749)................................................... 350,000
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 121,206,931
FROM TRUST FUNDS . . . . . . . . . . 88,942,631
TOTAL POSITIONS . . . . . . . . . . 308.50
TOTAL ALL FUNDS . . . . . . . . . . 210,149,562
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 28,975,424
558 SALARIES AND BENEFITS POSITIONS 616.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 43,212,324
559 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,682,092
560 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,359,691
561 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
562 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 271,286
563 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
564 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 361,709
565 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 16,926,881
566 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
567 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 278,649
568 SPECIAL CATEGORIES
MEDICAL QUALITY ASSURANCE LICENSING AND
REGULATION SYSTEM
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,000,000
Funds in Specific Appropriation 568 are provided to replace and
modernize the Medical Quality Assurance Licensing, Enforcement, and
Information Data base System (LEIDS). These funds shall be placed in
reserve. The Department of Health is authorized to submit budget
amendments requesting release of the remaining funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the submission of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2024-2025.
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, the chair of the House
Appropriations Committee. Each status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
569 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
570 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 195,736
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 79,930,968
TOTAL POSITIONS . . . . . . . . . . 616.50
TOTAL ALL FUNDS . . . . . . . . . . 79,930,968
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 56,830,581
571 SALARIES AND BENEFITS POSITIONS 1,147.00
FROM GENERAL REVENUE FUND . . . . . 767,812
FROM FEDERAL GRANTS TRUST FUND . . . 852,942
FROM U.S. TRUST FUND . . . . . . . . 85,038,813
572 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 859,028
FROM FEDERAL GRANTS TRUST FUND . . . 881,367
FROM U.S. TRUST FUND . . . . . . . . 28,690,201
573 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860
574 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620
575 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
576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM U.S. TRUST FUND . . . . . . . . 207,478
577 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
578 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 . . . 2,816
FROM U.S. TRUST FUND . . . . . . . . 408,062
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,908,377
FROM TRUST FUNDS . . . . . . . . . . 175,473,582
TOTAL POSITIONS . . . . . . . . . . 1,147.00
TOTAL ALL FUNDS . . . . . . . . . . 177,381,959
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 851,565,040
FROM TRUST FUNDS . . . . . . . . . . 2,968,307,046
TOTAL POSITIONS . . . . . . . . . . 12,823.01
TOTAL ALL FUNDS . . . . . . . . . . 3,819,872,086
TOTAL APPROVED SALARY RATE . . . . 668,362,326
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
From the funds in Specific Appropriations 578 through 606, the
Department of Veterans' Affairs shall provide a monthly reconciliation
report for all Operations and Maintenance Trust Fund expenditures and
revenues. The report shall include actual expenditures to date by
category and revenue collections to date for each month and shall be
reconciled to state accounting records. The department shall provide
applicable state accounting reports to validate the reconciliation
report. The report shall also include expenditure projections by
category and revenue projections for the remainder of the fiscal year by
month (including the methodologies used to determine those projections);
census data for each nursing home or domiciliary operated by the
department by month; and a report of departmental use of contract nurse
staffing agencies. In the event projected revenues are not sufficient to
cover projected expenditures, the department shall submit a written
corrective action plan to address the deficit.
APPROVED SALARY RATE 64,477,630
579 SALARIES AND BENEFITS POSITIONS 1,346.00
FROM GENERAL REVENUE FUND . . . . . 5,533,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 92,377,250
580 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,870
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,889,311
581 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,964,340
582 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 896,126
583 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974
584 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,925,034
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,629,257
585 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
586 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,537,543
587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 495,778
587A FIXED CAPITAL OUTLAY
STATE VETERANS NURSING HOME COLLIER COUNTY
- DMS MGD
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 66,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,700,000
From the funds in Specific Appropriation 587A, $10,000,000 in
nonrecurring funds from the General Revenue Fund, $35,700,000 in
nonrecurring funds from the Grants and Donations Trust Fund, and
$66,300,000 in nonrecurring funds from the Federal Grants Trust Fund are
provided to support the construction of a new State Veterans Nursing
Home in Collier County.
588 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 1,200,000
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 23,821,050
FROM TRUST FUNDS . . . . . . . . . . 254,271,579
TOTAL POSITIONS . . . . . . . . . . 1,346.00
TOTAL ALL FUNDS . . . . . . . . . . 278,092,629
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,499,541
589 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,497,516
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 244,702
590 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 523,496
591 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,850,533
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965
592 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
593 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,847,979
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862
594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 118,468
595 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,015
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 700
596 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 29,888
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,998,407
FROM TRUST FUNDS . . . . . . . . . . 1,313,229
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 10,311,636
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 7,060,615
597 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 6,492,131
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,417,648
598 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,263
599 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 391,400
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,359
600 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500
601 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500
602 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,599,000
From the funds in Specific Appropriation 602, $3,000,000 in
nonrecurring funds are provided for the Department of Veterans' Affairs
for the veteran dental care grant program established in section
295.157, Florida Statutes.
From the funds in Specific Appropriation 602, nonrecurring funds are
provided for the following projects:
Blue Angels Foundation - Reduce Veteran Suicide (SF 1898). 350,000
Five Star Veterans Center Homeless Housing and
Re-integration (SF 1954)................................ 374,000
Florida Veterans Suicide Prevention - Fort Freedom (SF
1482)................................................... 350,000
Herzing Military Nursing Bridge / Training Unit Program
(SF 1451)............................................... 25,000
Hookin Veterans (SF 1463)................................. 250,000
Operation Warrior Resolution - Innovative Interventions
for Veteran Suicide Prevention (SF 1322)................ 600,000
SOF Missions - Veteran Suicide Prevention (SF 2180)....... 1,500,000
The Fire Watch Project - End Veteran Suicide by
Prevention - Florida's Watch Stander Program (SF 1489).. 350,000
The Transition House Homeless Veterans Program - Osceola
(SF 3258)............................................... 400,000
VetConnect Solution - Improving Florida Veteran
Experiences (SF 1449)................................... 350,000
Veterans' Services Mobile Units (SF 2687)................. 500,000
Veterans Village - Project of Home Again St. Johns Inc.
(SF 3649)............................................... 50,000
Women Veterans Ignited (SF 1013).......................... 500,000
603 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,360
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,972
604 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,838
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,223
604A 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 . . . . . 3,875,000
From the funds in Specific Appropriation 604A, nonrecurring funds are
provided for the following projects:
Building Homes for Heroes (SF 1398)....................... 350,000
Five Star Veterans Center Expansion: Phase 1 (SF 1947).... 400,000
Herzing Military Nursing Bridge / Training Unit Program
(SF 1451)............................................... 225,000
K9s For Warriors - Pairing Veterans with Service Dogs (SF
2441)................................................... 350,000
Medal of Honor Tribute Merritt Island Veterans Memorial
Park (SF 1981).......................................... 600,000
Newberry Veterans Memorial (SF 1654)...................... 250,000
Operation Rescue 22 - New Training Facility (SF 1446)..... 500,000
Oviedo Memorial Post 243 Heritage Campaign (SF 1068)...... 150,000
Regional/National Adaptive Sports Training Center (SF
1406)................................................... 400,000
Veterans United for Housing (SF 2143)..................... 350,000
Veterans Village - Project of Home Again St. Johns Inc.
(SF 3649)............................................... 300,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 19,417,352
FROM TRUST FUNDS . . . . . . . . . . 3,886,465
TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 23,303,817
VETERANS EMPLOYMENT AND TRAINING SERVICES
605 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 400,000
606 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds in Specific Appropriation 606 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 . . . . . . 54,636,809
FROM TRUST FUNDS . . . . . . . . . . 259,471,273
TOTAL POSITIONS . . . . . . . . . . 1,510.00
TOTAL ALL FUNDS . . . . . . . . . . 314,108,082
TOTAL APPROVED SALARY RATE . . . . 74,037,786
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 15,838,095,906
FROM TRUST FUNDS . . . . . . . . . . 30,127,285,495
TOTAL POSITIONS . . . . . . . . . . 32,057.26
TOTAL ALL FUNDS . . . . . . . . . . 45,965,381,401
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 608 through 768, 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 608 through 768, 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 608 through 768 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, 2024,
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 29,341,459
608 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 33,305,424
FROM ADMINISTRATIVE TRUST FUND . . . 1,980,382
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 94,684
609 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,505
FROM ADMINISTRATIVE TRUST FUND . . . 295,620
FROM FEDERAL GRANTS TRUST FUND . . . 54,774
610 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,834,724
FROM ADMINISTRATIVE TRUST FUND . . . 514,175
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200
FROM FEDERAL GRANTS TRUST FUND . . . 10,000
611 AID TO LOCAL GOVERNMENTS
FLORIDA FOUNDATION FOR CORRECTIONAL
EXCELLENCE, INC. - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
612 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,000
613 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 16,198
614 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,599,741
FROM FEDERAL GRANTS TRUST FUND . . . 483,797
615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 775,872
617 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,302
619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,630,438
FROM ADMINISTRATIVE TRUST FUND . . . 53,035
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 108,492
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 46,011,431
FROM TRUST FUNDS . . . . . . . . . . 5,483,713
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 51,495,144
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 9,750,527
620 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 11,621,840
FROM ADMINISTRATIVE TRUST FUND . . . 493,406
621 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,048
622 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,628,094
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
623 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
624 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,575,299
FROM ADMINISTRATIVE TRUST FUND . . . 1,259,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
From the funds in Specific Appropriation 624, $12,521,200 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections for the replacement of the Offender Based
Information System. Of these funds, 75 percent shall be placed in
reserve. The department is authorized to submit quarterly budget
amendments to request release of funds being held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2024-2025.
The department shall submit monthly project status reports to the chair
of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. Each status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The Department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
624A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,754,821
625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 73,458
626 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
627 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 925
628 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 9,079,210
FROM ADMINISTRATIVE TRUST FUND . . . 139,600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,510
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 48,880,685
FROM TRUST FUNDS . . . . . . . . . . 5,068,145
TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 53,948,830
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 629 through 695, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Appropriations Committee by July
30th of each year. At a minimum, each correctional facility must
identify the number of authorized positions, delineating between filled
and vacant, the projected number of employee hours needed to fulfill the
operations of each facility, specifically denoting projected overtime
hours, the methodology utilized to assign overtime in a uniform and
equitable manner, and recruitment efforts and challenges including
turnover rates. The department shall submit a comparison of actual
utilization to projected estimates. The Inspector General shall certify
the information contained in each report and verify its accuracy.
From the funds in Specific Appropriations 629 through 695, 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. Additionally, the department
shall include the following in its report for employees who earned
overtime: the employee's name, position number, overtime hourly rate of
pay, and institution name; the number of hours of overtime each employee
worked by pay period; and the amount of overtime paid out to each
employee by pay period. 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 3, 2025.
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 640, 654 and 667, 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 640, 654 and 667, a total of $150,000 is
provided to pay for subject matter experts to conduct medical and mental
health site visits of the medical departments of private prisons and
perform quality management audits. Funding is provided as follows:
Adult Male Custody Operations............................. 109,350
Adult and Youthful Offender Female Custody Operations..... 22,800
Male Youthful Offender Custody Operations................. 17,850
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 495,116,094
629 SALARIES AND BENEFITS POSITIONS 8,767.00
FROM GENERAL REVENUE FUND . . . . . 721,628,858
FROM FEDERAL GRANTS TRUST FUND . . . 178,972
630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,554,057
631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,173,391
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,740,389
632 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,578,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
633 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 54,075,631
634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,270,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 634 and 676, $5,000,000 in
recurring funds from the General Revenue Fund is provided to
competitively procure a vendor to provide security staffing at the
entrance and exit points at twelve facilities with high vacancy rates.
From the funds in Specific Appropriation 634, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Children of Inmates: Family Strengthening program (SF 1589).
635 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592
636 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 20,848,412
637 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 637 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance of funds to the General Revenue
Fund.
638 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,390,227
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,423,050
639 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,346,898
640 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 150,454,538
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 3,996,303
From the funds in Specific Appropriation 640, $2,695,717 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Florida Department of Corrections
for the provision of enhanced in-prison and post-release recidivism
reduction programs at the Moore Haven, South Bay and Blackwater River
correctional facilities based on the "Continuum of Care Program" which
is currently provided to individuals at and who are released from those
facilities. With these recidivism reduction programs in place, the above
referenced facilities shall be known as Correctional and Rehabilitation
Facilities (SF 2750).
641 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 894,737
642 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 4,245,000
643 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 . . . . . . 1,021,827,531
FROM TRUST FUNDS . . . . . . . . . . 20,146,684
TOTAL POSITIONS . . . . . . . . . . 8,767.00
TOTAL ALL FUNDS . . . . . . . . . . 1,041,974,215
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 47,637,262
644 SALARIES AND BENEFITS POSITIONS 731.00
FROM GENERAL REVENUE FUND . . . . . 62,924,112
645 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 360,782
646 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,117,672
647 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 65,000
648 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,784,794
649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,752
650 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732
651 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
652 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,395,141
653 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371
654 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 31,099,705
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
655 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 84,764
656 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 930,000
657 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 . . . . . . 108,792,740
FROM TRUST FUNDS . . . . . . . . . . 1,533,856
TOTAL POSITIONS . . . . . . . . . . 731.00
TOTAL ALL FUNDS . . . . . . . . . . 110,326,596
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 17,604,989
658 SALARIES AND BENEFITS POSITIONS 286.00
FROM GENERAL REVENUE FUND . . . . . 23,355,120
FROM FEDERAL GRANTS TRUST FUND . . . 16,047
659 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,199
660 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 236,512
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
661 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
662 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,166,901
663 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,696
664 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596
665 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,077,778
666 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700
667 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 26,210,481
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,752
669 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 325,000
670 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 . . . 750
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 54,435,377
FROM TRUST FUNDS . . . . . . . . . . 542,711
TOTAL POSITIONS . . . . . . . . . . 286.00
TOTAL ALL FUNDS . . . . . . . . . . 54,978,088
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 395,684,371
671 SALARIES AND BENEFITS POSITIONS 7,909.00
FROM GENERAL REVENUE FUND . . . . . 586,697,589
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
672 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 788,857
673 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,991,269
674 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 720,000
675 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 36,094,466
676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,292,670
677 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824
678 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927
679 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,797,561
680 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,294,789
681 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 636,014
682 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 . . . . . . 702,591,525
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 7,909.00
TOTAL ALL FUNDS . . . . . . . . . . 702,594,665
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 53,909,039
683 SALARIES AND BENEFITS POSITIONS 523.00
FROM GENERAL REVENUE FUND . . . . . 36,017,836
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 30,368,924
The general revenue funds provided in Specific Appropriation 683 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.
684 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 532,031
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620
685 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707
686 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 527,953
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548
687 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions provided in Specific Appropriation 687, 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.
688 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,558,041
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785
From the funds provided in Specific Appropriation 688, 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.
From the funds provided in Specific Appropriation 688, $4,936,544 in
recurring funds from the General Revenue Fund is provided to increase
contracted community reentry and work release bed rates.
689 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638
690 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 223,634
691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,618,240
692 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 224,680
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620
693 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883
694 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,702
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537
695 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 . . . . . . . . . . . . 12,332
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 73,512,658
FROM TRUST FUNDS . . . . . . . . . . 32,006,862
TOTAL POSITIONS . . . . . . . . . . 528.00
TOTAL ALL FUNDS . . . . . . . . . . 105,519,520
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 26,430,677
696 SALARIES AND BENEFITS POSITIONS 507.00
FROM GENERAL REVENUE FUND . . . . . 44,832,758
697 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 986,754
698 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,616,664
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
699 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
701 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,761,951
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,000,000
From the funds in Specific Appropriation 701, $3,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE), of which $2,000,000 is provided to
competitively procure a vendor to make enhancements to VINE to include
expansion of notification capabilities from the point of initial contact
with the criminal justice system through incarceration and post-release.
The enhancements shall provide proactive text, email, and portal access;
provide access to bi-directional real-time communication with law
enforcement and applicable criminal justice agencies; provide for
automated multi-agency notification to enable the status of an incident
or investigation to be shared with partner agencies; and include a
survey tool to gauge victim satisfaction.
From the funds in Specific Appropriation 701, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.
From the funds in Specific Appropriation 701, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to
competitively procure and expand the department's inmate phone call
monitoring pilot program. At a minimum, the program shall provide the
department with real-time intelligence from inmate phone calls to
mitigate security threats to officers and inmates, prevent inmate mental
health crises, and identify and thwart criminal activity communicated
through phone calls. The department shall prepare a report on the number
and type of threats mitigated through the use of the technology through
the end of the calendar year 2024. The report shall be submitted to the
President of the Senate and the Speaker of the House of Representatives
by March 3, 2025.
From the funds in Specific Appropriation 701, $1,000,000 in recurring
funds and $1,000,000 in nonrecurring funds from the State-Operated
Institutions Inmate Welfare Trust Fund are provided to assist families
of inmates with the cost of telephone calls. Effective July 1, 2024,
Department of Corrections' inmates who remain Disciplinary Report (DR)
free for the prior three months are eligible to make one 15-minute call
per month at no cost to the eligible inmate's family.
From the funds in Specific Appropriation 701, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Educational Services for Correctional Officer and their Families project
(SF 2601).
702 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 177,488
703 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 703 are provided to Union County for
payment in lieu of taxes.
704 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,886
705 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,398
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 62,930,119
FROM TRUST FUNDS . . . . . . . . . . 2,127,505
TOTAL POSITIONS . . . . . . . . . . 507.00
TOTAL ALL FUNDS . . . . . . . . . . 65,057,624
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 25,479,667
706 SALARIES AND BENEFITS POSITIONS 562.00
FROM GENERAL REVENUE FUND . . . . . 38,705,524
707 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,241,997
FROM ADMINISTRATIVE TRUST FUND . . . 200,000
From the funds in Specific Appropriation 707, $200,000 in recurring
funds from the Administrative Trust Fund is provided for the purchase of
recruitment items to assist with helping recruit correctional officers.
708 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 229,061
709 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,939,726
710 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,284,258
From the funds in Specific Appropriation 710, $5,000,000 in recurring
funds from the General Revenue Fund is provided to competitively procure
a vendor to provide maintenance staffing for a pilot program at four
correctional institutions.
711 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
712 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 68,900
713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,963
714 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 50,911,226
FROM CORRECTIONAL FACILITIES
CAPITAL IMPROVEMENT TRUST FUND . . 12,893,925
Funds in Specific Appropriation 714 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:
Bay Correctional Facility................................. 824,738
Moore Haven Correctional Facility (Glades County)......... 1,070,899
South Bay Correctional Facility (Palm Beach County)....... 1,539,575
Graceville Correctional Facility (Jackson County)......... 6,566,854
Blackwater River Correctional Facility (Santa Rosa County) 8,548,625
Gadsden Correctional Facility............................. 1,317,060
Lake City Correctional Facility (Columbia County)......... 1,308,200
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,237,400
Other Department of Corrections facilities................ 20,497,875
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).
From the funds in Specific Appropriation 714, $12,893,925 is provided
for any additional payments required under the master lease purchase
agreement used to secure additional certificates of participation issued
to finance improvements at Lake Correctional Institution. The Department
of Corrections and the Department of Management Services are authorized
pursuant to chapters 944, 287, and 255, Florida Statutes, to enter into
one or more amendments to the master lease purchase agreement previously
executed by the Department of Management Services to finance the
acquisition, construction, and equipping of the mental health facility
at Lake Correctional Institution (Lake County) in excess of those
financed by the Series 2021A certificates of participation and to
finance or refinance the acquisition, construction, and equipping of the
other improvements at Lake Correctional Institution. Payments under such
amendment or amendments to the master lease purchase agreement may
commence prior to the completion of the facilities. The principal amount
of the additional certificates of participation or completion
certificates issued to finance or refinance the mental health facility
and other improvements at Lake Correctional Institution may not exceed
$161,395,000.
The funds in Specific Appropriation 714 reflect a reduction of
$50,250 based on savings realized from bond refinancing.
716 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM CORRECTIONAL FACILITIES
CAPITAL IMPROVEMENT TRUST FUND . . 30,706,075
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,500,000
From the funds in Specific Appropriation 716, $30,706,075 in
nonrecurring funds from the Correctional Facilities Capital Improvement
Trust Fund is provided to address critical maintenance and repair needs
and improvements at Department of Corrections' facilities statewide.
Funds are contingent upon SB 2510 and SB 2512 or substantially similar
legislation becoming a law.
From the funds in Specific Appropriation 716, $2,500,000 in
nonrecurring funds from the State Operated Inmate Welfare Trust Fund is
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.
716A FIXED CAPITAL OUTLAY
MENTAL HEALTH FACILITY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,395,000
719 FIXED CAPITAL OUTLAY
NEW AND EXPANDED ADMINISTRATIVE AND
SUPPORT FACILITIES
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,000,000
Funds in Specific Appropriation 719 are provided to support fixed
capital outlay projects related to expansion of educational or
vocational programs including the purchase of portables.
719A FIXED CAPITAL OUTLAY
NEW CORRECTIONAL HOUSING UNITS
FROM CORRECTIONAL FACILITIES
CAPITAL IMPROVEMENT TRUST FUND . . 56,400,000
Funds in Specific Appropriation 719A are provided for four new dorms
(three open-bay dorms and one secure housing unit) at existing
correctional institutions. Funds are contingent upon SB 2510 and SB 2512
or substantially similar legislation becoming a law.
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 191,591,549
FROM TRUST FUNDS . . . . . . . . . . 267,095,000
TOTAL POSITIONS . . . . . . . . . . 562.00
TOTAL ALL FUNDS . . . . . . . . . . 458,686,549
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 154,592,045
722 SALARIES AND BENEFITS POSITIONS 2,794.00
FROM GENERAL REVENUE FUND . . . . . 232,566,185
FROM FEDERAL GRANTS TRUST FUND . . . 165,015
723 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,696
724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 13,302,604
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
725 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,093,876
726 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,060,274
727 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272
Funds in Specific Appropriation 727 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, 2024. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2024-2025 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.
728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,240,324
From the funds in Specific Appropriation 728, $900,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (SF 1432).
729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,511,127
730 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
731 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 10,397,381
732 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 286,268,257
FROM TRUST FUNDS . . . . . . . . . . 465,015
TOTAL POSITIONS . . . . . . . . . . 2,794.00
TOTAL ALL FUNDS . . . . . . . . . . 286,733,272
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
From the funds in Specific Appropriations 740 through 742, 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 9,913,699
733 SALARIES AND BENEFITS POSITIONS 150.00
FROM GENERAL REVENUE FUND . . . . . 13,038,147
FROM FEDERAL GRANTS TRUST FUND . . . 759,980
734 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 392,355
FROM FEDERAL GRANTS TRUST FUND . . . 1,474
735 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,583,214
FROM FEDERAL GRANTS TRUST FUND . . . 55,060
736 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 250,000
737 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212
738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,063,149
739 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 549,257,702
Funds in Specific Appropriation 739 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2024-2025 fiscal year.
740 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847
741 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
742 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 73,546,217
743 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100
744 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 . . . . . . 687,074,159
FROM TRUST FUNDS . . . . . . . . . . 816,514
TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 687,890,673
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,670,401
745 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,094,288
FROM FEDERAL GRANTS TRUST FUND . . . 209,009
746 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 61,804
747 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
748 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
749 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,000,000
750 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 . . . . . . 17,029,518
FROM TRUST FUNDS . . . . . . . . . . 5,550,813
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 22,580,331
BASIC EDUCATION SKILLS
From the funds in Specific Appropriations 751 through 759, 60 full-time
equivalent positions and associated salary rate, $7,966,123 in recurring
funds and $445,500 in nonrecurring funds from the General Revenue Fund
and $1,738,650 in recurring funds and $946,080 in nonrecurring funds
from the State-Operated Institutions Inmate Welfare Trust Fund are
provided to continue to expand educational and career and technical
education programs within the Department of Corrections. This expansion
shall include, but not be limited to, traditional classroom education,
virtual education, and workforce reentry training. By January 3, 2025,
the department shall provide a report to the President of the Senate and
the Speaker of the House of Representatives on the use of the funds
appropriated during Fiscal Years 2023-2024 and 2024-2025 for the
expansion of educational and career and technical education programs.
APPROVED SALARY RATE 40,450,275
751 SALARIES AND BENEFITS POSITIONS 716.00
FROM GENERAL REVENUE FUND . . . . . 51,283,505
FROM FEDERAL GRANTS TRUST FUND . . . 2,429,216
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 800,789
752 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,715
FROM FEDERAL GRANTS TRUST FUND . . . 196,282
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,372,186
753 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,103,574
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,016,942
754 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,126,262
755 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 600,000
756 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,585,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,341,203
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 11,174,790
From the funds in Specific Appropriation 756, $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.
From the funds in Specific Appropriation 756, $600,000 in
nonrecurring funds from the State-Operated Institutions Inmate Welfare
Trust Fund is provided to the Department of Corrections to competitively
procure for the provision of career readiness assessments and aligned
curriculum in applied math, graphic literacy, and workplace documents
for up to 10,000 inmates at state-operated correctional facilities.
Inmates who successfully complete all three assessments may earn a
National Career Readiness Certificate. The department must provide
career readiness assessments funded from this appropriation using
existing capacity for computer-based testing in on-site computer labs.
757 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 100,885
758 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
759 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 136,652
FROM FEDERAL GRANTS TRUST FUND . . . 998
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,986
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 70,503,315
FROM TRUST FUNDS . . . . . . . . . . 23,326,654
TOTAL POSITIONS . . . . . . . . . . 716.00
TOTAL ALL FUNDS . . . . . . . . . . 93,829,969
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 4,087,585
760 SALARIES AND BENEFITS POSITIONS 81.00
FROM GENERAL REVENUE FUND . . . . . 6,369,488
FROM FEDERAL GRANTS TRUST FUND . . . 236,994
761 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,174,627
762 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
763 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,421,232
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,000,000
From the funds in Specific Appropriation 763, by December 6, 2024,
all re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 3, 2025.
From the funds in Specific Appropriation 763, $3,225,000 in recurring
funds from the General Revenue Fund is provided for Operation New Hope's
re-entry initiatives. 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 763, $1,000,000 in recurring
funds and $350,000 in nonrecurring funds from the General Revenue Fund
is provided for the InspHire program (formerly Ready4Work-Hillsborough)
(recurring base appropriations project) (SF 2189). Funds used for the
administrative services shall be 15 percent of total funds appropriated.
InspHire 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 InspHire program
services upon release. InspHire 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 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 InspHire
program may provide post-release services to any individual with a lived
incarceration experience who is within travel distance of the InspHire
location and transitioning back into the communities and workforce of
Hillsborough, Pinellas, Pasco, or Polk counties.
From the funds in Specific Appropriation 763, $200,000 in recurring
funds and $1,103,451 in nonrecurring funds from the General Revenue Fund
may be used for Horizon volunteer faith and character peer-to-peer
program activities, including Computer Lab, Quest, and Realizing
Educational Emotional and Finance Smarts (REEFS) transition programs
(recurring base appropriations project) (SF 1376).
From the funds in Specific Appropriation 763, $1,000,000 in recurring
funds from the State Operated Inmate Welfare Trust Fund is provided for
the Certified Peer Specialist Gateway Pilot Program at participating
facilities.
From the funds in Specific Appropriation 763, $1,900,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Goodwill: Education and Career Opportunities to Reduce
Recidivism in Putnam County (SF 2421)................... 500,000
Re-Entry Alliance Pensacola (REAP) - Escambia County
Re-Entry (SF 1195)...................................... 500,000
Re-Entry Alliance Pensacola (REAP) - Santa Rosa Re-Entry
(SF 1196)............................................... 150,000
RESTORE Reentry Program (SF 1754)......................... 400,000
Reimagined Resources for Re-Entry (SF 3439)............... 350,000
764 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
765 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 . . . . . . 17,360,816
FROM TRUST FUNDS . . . . . . . . . . 1,236,994
TOTAL POSITIONS . . . . . . . . . . 81.00
TOTAL ALL FUNDS . . . . . . . . . . 18,597,810
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 766 through 768, 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.
766 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,843,762
From the funds in Specific Appropriation 767, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).
From the funds in Specific Appropriation 767, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to WestCare
Gulf Coast-Florida, Inc. for the Davis-Bradley Mental Health Overlay:
Integrated Behavioral Health Treatment for Offenders (SF 2190).
768 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 24,739,952
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,000,000
From the funds in Specific Appropriation 768, $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 . . . . . . 28,883,714
FROM TRUST FUNDS . . . . . . . . . . 2,400,000
TOTAL ALL FUNDS . . . . . . . . . . 31,283,714
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,417,693,394
FROM TRUST FUNDS . . . . . . . . . . 367,803,606
TOTAL POSITIONS . . . . . . . . . . 23,752.00
TOTAL ALL FUNDS . . . . . . . . . . 3,785,497,000
TOTAL APPROVED SALARY RATE . . . . 1,311,668,090
FLORIDA COMMISSION ON OFFENDER REVIEW
From the funds in Specific Appropriations 769 through 778, the Florida
Commission on Offender Review, with assistance from the Correctional
Medical Authority, shall study the efficacy of implementing a pilot to
release elderly inmates from secure confinement through conditional
medical release to specialty rehabilitative centers for the purpose of
providing palliative, hospice, or end-of-life care. At a minimum, the
study shall assess the current inmate population to identify inmates
suitable for the pilot given their health status and security risk,
identify the minimum security requirements necessary for the safe
operation of the rehabilitative center, identify potential federal
funding available for treating the inmates, and determine the estimated
per diem cost to provide the necessary nursing and healthcare services.
The report shall be submitted to the President of the Senate and the
Speaker of the House of Representatives by January 3, 2025.
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 8,681,222
769 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 12,457,270
770 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 210,185
771 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 959,700
772 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
773 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 149,605
774 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 382,466
775 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,355
776 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 27,600
777 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,959
778 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,753,214
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 16,059,125
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 16,059,125
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 16,059,125
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 16,059,125
TOTAL APPROVED SALARY RATE . . . . 8,681,222
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,056,788
779 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 8,217,468
780 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,307
781 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 781 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 2024-2025
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.
782 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 750,000
783 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
784 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 784 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.
784A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 806,750
785 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 16,500,000
786 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 786 shall be used by the
Justice Administrative Commission to contract with attorneys to
represent dependent children with disabilities in, or being
considered for placement in, skilled nursing facilities and
dependent children with certain special needs as specified in
section 39.01305, Florida Statutes. The implementation of registries,
as well as the appointment and compensation of private attorneys
appointed pursuant to section 39.01305, Florida Statutes, shall be
governed by the provisions of sections 27.40 and 27.5304, Florida
Statutes. The flat fee amount for compensation shall not exceed $1,450
per child per year. No other appropriation shall be used to pay
attorney fees and related expenses for attorneys representing dependent
children with disabilities and appointments under section 39.01305,
Florida Statutes.
787 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136
788 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034
Funds in Specific Appropriation 788 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
789 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,671,528
Funds in Specific Appropriation 789 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:
Admission of Inmate to Mental Health Facility............. 300
Adult Protective Services Act - Ch. 415, F.S.............. 500
Baker Act/Mental Health - Ch. 394, F.S.................... 400
CINS/FINS - Ch. 984, F.S.................................. 750
Civil Appeals............................................. 400
Dependency - Up to 1 Year................................. 1,450
Dependency - Each Year after 1st Year..................... 700
Dependency - No Petition Filed or Dismissed at Shelter.... 200
Dependency Appeals........................................ 1,800
Developmentally Disabled Adult - Ch. 393, F.S............. 400
Emancipation - Section 743.015, F.S....................... 400
Guardianship - Emergency - Ch. 744, F.S................... 400
Guardianship - Ch. 744, F.S............................... 400
Marchman Act/Substance Abuse - Ch. 397, F.S............... 300
Medical Procedures - Section 394.459(3), F.S.............. 400
Parental Notification of Abortion Act..................... 400
Termination of Parental Rights - Ch. 39, F.S. - Up to 1
Year.................................................... 1,800
Termination of Parental Rights - Ch. 39, F.S. - Each Year
after first Year........................................ 700
Termination of Parental Rights - Ch. 63, F.S. - Up to 1
Year.................................................... 1,800
Termination of Parental Rights - Ch. 63, F.S. - Each Year
after first Year........................................ 700
Termination of Parental Rights Appeals.................... 3,500
Tuberculosis - Ch. 392, F.S............................... 300
790 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 845,641
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
791 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,312
792 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
793 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
794 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 794 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 794, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
Postconviction - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
Proc.................................................... 1,250
Capital - 1st Degree Murder (Lead Counsel)................ 25,000
Capital - 1st Degree Murder (Co-Counsel).................. 25,000
Capital - 1st Degree Murder (Non-Death)................... 15,000
Capital Sexual Battery.................................... 4,000
Capital Appeals........................................... 9,000
Contempt Proceedings...................................... 500
Criminal Traffic.......................................... 500
Extradition............................................... 625
Felony - Life............................................. 5,000
Felony - Life (RICO)...................................... 9,000
Felony - Noncapital Murder................................ 15,000
Felony - Punishable By Life............................... 2,500
Felony - Punishable By Life (RICO)........................ 6,000
Felony 1st Degree......................................... 1,875
Felony 1st Degree (RICO).................................. 5,000
Felony 2nd Degree......................................... 1,250
Felony 3rd Degree......................................... 935
Felony or Misdemeanor - No Information Filed.............. 500
Felony Appeals............................................ 1,875
Juvenile Delinquency - 1st Degree Felony.................. 750
Juvenile Delinquency - 2nd Degree Felony.................. 500
Juvenile Delinquency - 3rd Degree Felony.................. 375
Juvenile Delinquency - Felony Life........................ 875
Juvenile Delinquency - Misdemeanor........................ 375
Juvenile Delinquency - Direct File or No Petition Filed... 375
Juvenile Delinquency Appeals.............................. 1,250
Misdemeanor............................................... 500
Misdemeanor Appeals....................................... 935
Violation of Probation - Felony (Includes VOCC)........... 625
Violation of Probation - Misdemeanor (Includes VOCC)...... 375
Violation of Probation (VOCC) Juvenile Delinquency........ 375
Funds for costs and related expenses to be paid through Specific
Appropriations 789 and 794 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $50 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page,
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
795 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 795 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
796 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 796 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).
797 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
798 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
799 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
800 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,118
801 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 4,192
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 124,996,562
FROM TRUST FUNDS . . . . . . . . . . 13,245,064
TOTAL POSITIONS . . . . . . . . . . 103.50
TOTAL ALL FUNDS . . . . . . . . . . 138,241,626
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 802 through 810 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 802 through 810, $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 41,933,676
802 SALARIES AND BENEFITS POSITIONS 826.00
FROM GENERAL REVENUE FUND . . . . . 54,383,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,245,694
803 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,479,960
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 734,373
804 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 804, $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).
805 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 4,843,484
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,690
806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 644,136
807 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 807 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.
808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 158,089
810 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 57,313
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 63,029,087
FROM TRUST FUNDS . . . . . . . . . . 5,350,757
TOTAL POSITIONS . . . . . . . . . . 826.00
TOTAL ALL FUNDS . . . . . . . . . . 68,379,844
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 811 through 949. 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 832, 868, 882, 895, 910, 924, and
944, $2,010,706 is provided to prosecute insurance fraud cases and
$705,775 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 262,387
Ninth Judicial Circuit (5 positions)...................... 451,632
Eleventh Judicial Circuit (5 positions)................... 653,209
Thirteenth Judicial Circuit (2 positions)................. 159,198
Fifteenth Judicial Circuit (2 positions).................. 167,633
Seventeenth Judicial Circuit (2 positions)................ 167,633
Twentieth Judicial Circuit (2 positions).................. 149,014
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 172,586
Thirteenth Judicial Circuit (2 positions)................. 161,053
Fifteenth Judicial Circuit (2 positions).................. 186,068
Seventeenth Judicial Circuit (2 positions)................ 186,068
Beginning July 1, 2024, 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 15,611,541
811 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 19,022,931
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,302,449
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,167,967
812 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,811
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 390,081
813 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 546,890
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215
814 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,663
815 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
817 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,068
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,108
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,469
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,671,666
FROM TRUST FUNDS . . . . . . . . . . 4,976,952
TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 24,648,618
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,309,898
818 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 11,081,366
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 740,112
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 715,542
819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,467
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,593
820 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
821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,803
822 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,675
823 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
824 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 . . . . . . . . . . . . . . . 2,789
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 224
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,141,553
FROM TRUST FUNDS . . . . . . . . . . 2,391,190
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 13,532,743
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,927,049
825 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 6,201,195
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,010,974
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 185,190
826 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,257
827 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,701
828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 36,523
829 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
830 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,000
831 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 . . . . . . . . . . . . . . . 1,478
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,366,536
FROM TRUST FUNDS . . . . . . . . . . 1,325,557
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 7,692,093
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 24,187,424
832 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 29,776,367
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,614,856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,240,039
833 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
834 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271
835 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
836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 156,848
837 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
838 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
839 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 . . . . . . . . . . . . . . . 6,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,153
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,286,816
FROM TRUST FUNDS . . . . . . . . . . 6,565,129
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 36,851,945
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,998,178
840 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 21,386,257
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,126,365
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,984,775
841 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,264
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 162,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 125,981
842 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 403,895
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 71,326
844 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740
845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,872
846 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 . . . . . . . . . . . . . . . 8,458
846A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,400,000
Funds in Specific Appropriation 846A are provided for the Marion
County Judicial Center expansion to accommodate 5th Judicial Circuit
growth (SF 2072).
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,400,843
FROM TRUST FUNDS . . . . . . . . . . 5,549,042
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 28,949,885
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 31,394,148
847 SALARIES AND BENEFITS POSITIONS 478.00
FROM GENERAL REVENUE FUND . . . . . 37,683,612
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,440,656
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,097,479
848 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,973
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 64,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,479
849 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 732,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
850 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 154,149
851 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
852 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
853 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 92,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,446
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 38,334,896
FROM TRUST FUNDS . . . . . . . . . . 11,109,605
TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 49,444,501
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,833,922
854 SALARIES AND BENEFITS POSITIONS 264.00
FROM GENERAL REVENUE FUND . . . . . 22,819,617
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,084,711
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 655,079
855 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
856 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 393,474
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
857 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,591
858 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
859 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
860 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,650
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,988
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 650
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,362,856
FROM TRUST FUNDS . . . . . . . . . . 4,072,303
TOTAL POSITIONS . . . . . . . . . . 264.00
TOTAL ALL FUNDS . . . . . . . . . . 27,435,159
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,748,951
861 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 11,556,481
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,430,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,059
862 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
863 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
864 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,403
865 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
866 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,047
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,764,974
FROM TRUST FUNDS . . . . . . . . . . 2,092,761
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 13,857,735
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 26,054,050
868 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 34,152,088
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,313,285
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,452,577
869 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
870 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
871 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,057
872 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
873 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,294
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 35,019,995
FROM TRUST FUNDS . . . . . . . . . . 5,006,496
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 40,026,491
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,349,418
875 SALARIES AND BENEFITS POSITIONS 231.00
FROM GENERAL REVENUE FUND . . . . . 17,168,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,732,517
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,454,801
876 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
877 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
878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 49,253
879 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665
880 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356
881 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 . . . . . . . . . . . . . . . 7,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,532
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,487,694
FROM TRUST FUNDS . . . . . . . . . . 8,843,374
TOTAL POSITIONS . . . . . . . . . . 231.00
TOTAL ALL FUNDS . . . . . . . . . . 26,331,068
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
From the funds in Specific Appropriations 882 and 884, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Condominium/HOA Criminal Fraud Task Force (SF 2794).
APPROVED SALARY RATE 81,196,358
882 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 67,451,819
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,447,737
FROM CHILD SUPPORT TRUST FUND . . . 38,138,356
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 71,168
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,885,467
883 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
884 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 680,464
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,335,078
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 . . . . . . . . . . . . . . . 1,270,287
885 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 349,690
FROM CHILD SUPPORT TRUST FUND . . . 138,993
886 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000
887 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 . . . . . . . . . . . . . . . 24,524
FROM CHILD SUPPORT TRUST FUND . . . 77,758
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 68,553,040
FROM TRUST FUNDS . . . . . . . . . . 57,236,776
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 125,789,816
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,751,121
888 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 16,391,896
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,673,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,538,798
889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,314
890 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 98,035
891 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,556
892 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
894 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 . . . . . . . . . . . . . . . 2,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,937
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,784,591
FROM TRUST FUNDS . . . . . . . . . . 3,667,337
TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 20,451,928
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 23,378,866
895 SALARIES AND BENEFITS POSITIONS 307.00
FROM GENERAL REVENUE FUND . . . . . 29,346,075
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,717,488
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,867,710
896 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,360
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 34,580
898 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 397,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510
899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,036
900 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,427
901 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 580
902 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,460
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,101
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 29,817,232
FROM TRUST FUNDS . . . . . . . . . . 5,904,885
TOTAL POSITIONS . . . . . . . . . . 307.00
TOTAL ALL FUNDS . . . . . . . . . . 35,722,117
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,096,331
903 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 10,508,883
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,320,260
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 468,018
904 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 237,179
905 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 159,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,543
907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292
908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
909 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 . . . . . . . . . . . . . . . 25,901
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,232
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,770,979
FROM TRUST FUNDS . . . . . . . . . . 2,294,866
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 13,065,845
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 22,400,394
910 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 28,554,161
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,212,495
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 860,766
911 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 449,999
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 47,574
912 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
913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 240,105
914 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
915 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
916 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 . . . . . . . . . . . . . . . 3,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,176
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 29,118,968
FROM TRUST FUNDS . . . . . . . . . . 5,262,087
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 34,381,055
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,523,376
917 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 5,308,662
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 582,492
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,527
918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,888
919 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
920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,952
921 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
922 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
923 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,019
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,470,434
FROM TRUST FUNDS . . . . . . . . . . 1,142,901
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 6,613,335
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 34,070,815
924 SALARIES AND BENEFITS POSITIONS 496.50
FROM GENERAL REVENUE FUND . . . . . 44,762,542
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,616,094
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 276,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,310,147
925 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
926 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 . . . . . . . . . . . . . . . 87,431
927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,357
928 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
929 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
930 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 . . . . . . . . . . . . . . . 5,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,576
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 45,835,399
FROM TRUST FUNDS . . . . . . . . . . 7,822,093
TOTAL POSITIONS . . . . . . . . . . 496.50
TOTAL ALL FUNDS . . . . . . . . . . 53,657,492
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 19,550,455
931 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 24,895,022
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,894,263
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,083,233
932 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
933 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
934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,098
935 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
937 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 . . . . . . . . . . . . . . . 4,834
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 994
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,402,575
FROM TRUST FUNDS . . . . . . . . . . 4,218,028
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 29,620,603
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,208,361
938 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 13,060,626
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,246,856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,178,365
939 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 57,752
941 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400
942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
943 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 . . . . . . . . . . . . . . . 4,967
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,047
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,331,362
FROM TRUST FUNDS . . . . . . . . . . 3,508,575
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 16,839,937
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 20,374,214
944 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 25,488,644
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,897,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,354,043
945 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,560
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 181,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,378
946 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
947 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 77,851
948 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524
949 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 . . . . . . . . . . . . . . . 3,916
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,430
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,087,675
FROM TRUST FUNDS . . . . . . . . . . 6,719,901
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 32,807,576
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 950 through 1093.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Committee on Criminal and Civil Justice and the
chair of the House of Representatives Justice Appropriations
Subcommittee within three weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,498,802
950 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 11,010,277
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 307,768
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,623,320
951 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,785
952 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
953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,999
954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
955 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 . . . . . . . . . . . . . . . 463
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,405
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,253,946
FROM TRUST FUNDS . . . . . . . . . . 2,151,035
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 13,404,981
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,719,494
956 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 7,905,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 239,820
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 418,333
957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,527
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 157,710
958 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
959 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,349
960 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
961 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 . . . . . . . . . . . . . . . 314
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 539
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,025,471
FROM TRUST FUNDS . . . . . . . . . . 898,742
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 8,924,213
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,676,980
962 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,624,528
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 312,718
963 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 104,711
964 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
965 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,240
966 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
967 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,122
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,710,740
FROM TRUST FUNDS . . . . . . . . . . 528,822
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,239,562
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,399,110
968 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 15,115,536
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 357,984
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,138,413
969 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,958
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,589
970 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
971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,462
972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
973 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 . . . . . . . . . . . . . . . 686
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,761
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,372,518
FROM TRUST FUNDS . . . . . . . . . . 1,836,749
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 17,209,267
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,736,181
974 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 10,628,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,177,329
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,494,277
975 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
976 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964
977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,577
978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500
979 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 . . . . . . . . . . . . . . . 2,182
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,809
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,691,325
FROM TRUST FUNDS . . . . . . . . . . 3,353,009
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 14,044,334
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,456,186
980 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 20,741,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,296,466
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,277,714
981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,859
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,986
982 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 263,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 765,000
983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,071
984 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
985 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 . . . . . . . . . . . . . . . 1,321
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,409
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,204,014
FROM TRUST FUNDS . . . . . . . . . . 3,799,113
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 25,003,127
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,165,553
986 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 11,489,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 187,654
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 719,632
987 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,043
988 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000
989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,203
990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
991 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 . . . . . . . . . . . . . . . 271
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,564
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,604,492
FROM TRUST FUNDS . . . . . . . . . . 1,115,956
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 12,720,448
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,345,874
992 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 7,455,399
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,342
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 668,153
993 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,234
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745
994 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
995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,929
996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
997 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 . . . . . . . . . . . . 1,220
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,586,641
FROM TRUST FUNDS . . . . . . . . . . 798,140
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 8,384,781
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 15,620,064
998 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 19,359,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 841,300
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,978,806
999 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,917
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726
1000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
1001 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
1002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,628
1003 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
1004 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 . . . . . . . . . . . . . . . 1,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,967
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,086,829
FROM TRUST FUNDS . . . . . . . . . . 3,338,792
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 23,425,621
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,893,103
1005 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 10,900,436
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 655,191
1006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726
1007 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000
1008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,907
1009 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
1010 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 . . . . . . . . . . . . 25,778
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,932,015
FROM TRUST FUNDS . . . . . . . . . . 1,169,734
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 12,101,749
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 29,473,741
1011 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 37,788,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,022,928
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,704,000
1012 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
1013 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
1014 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,823
1015 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
1016 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 . . . . . . . . . . . . . . . 2,680
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,155
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 38,078,543
FROM TRUST FUNDS . . . . . . . . . . 4,381,812
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 42,460,355
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,399,177
1017 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 8,363,449
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,382,435
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,162,309
1018 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
1019 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
1020 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,782
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104
1021 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 . . . . . . . . . . . . . . . 733
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,302
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,624,380
FROM TRUST FUNDS . . . . . . . . . . 2,921,671
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 11,546,051
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,255,641
1022 SALARIES AND BENEFITS POSITIONS 218.00
FROM GENERAL REVENUE FUND . . . . . 19,588,457
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,076,021
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,504,257
1023 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,304
1024 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
1025 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,468
1026 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
1027 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,276
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,100,797
FROM TRUST FUNDS . . . . . . . . . . 4,256,425
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 24,357,222
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,953,951
1028 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 6,503,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 83,109
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 877,928
1029 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,893
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 204,859
1030 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
1031 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,290
1032 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
1033 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 . . . . . . . . . . . . . . . 174
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,560
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,618,332
FROM TRUST FUNDS . . . . . . . . . . 1,378,775
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 7,997,107
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,635,981
1034 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 17,501,177
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 307,354
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,323,826
1035 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,118
1036 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
1037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,292
1038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
1039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 433
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,947
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,620,280
FROM TRUST FUNDS . . . . . . . . . . 3,201,519
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 20,821,799
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,904,921
1040 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,995,421
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 134,584
1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745
1042 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
1043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,365
1044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1045 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,817
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,088,664
FROM TRUST FUNDS . . . . . . . . . . 230,031
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 4,318,695
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,197,150
1046 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 21,738,281
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,174,030
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,667,977
1047 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
1048 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 200,000
1049 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,876
1050 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1051 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 . . . . . . . . . . . . . . . 597
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 720
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,008,721
FROM TRUST FUNDS . . . . . . . . . . 3,246,601
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 25,255,322
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,381,596
1052 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 10,587,454
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 353,221
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,870,259
1053 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,759
1054 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 373,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296
1055 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,744
1056 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1057 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 . . . . . . . . . . . . . . . 865
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,332
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,095,802
FROM TRUST FUNDS . . . . . . . . . . 2,529,712
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 13,625,514
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,068,186
1058 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 7,203,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 474,575
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,285,202
1059 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
1060 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800
1061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 63,768
1062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1063 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 . . . . . . . . . . . . . . . 877
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,947
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,269,889
FROM TRUST FUNDS . . . . . . . . . . 2,273,306
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 9,543,195
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,193,272
1064 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 12,034,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,608,887
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,575,775
1065 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
1066 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092
1067 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,517
1068 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1069 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 . . . . . . . . . . . . . . . 3,410
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,347
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,271,824
FROM TRUST FUNDS . . . . . . . . . . 4,557,347
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 16,829,171
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,036,053
1070 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 4,193,795
1071 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,901
1072 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971
1073 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1074 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 . . . . . . 4,294,771
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,294,771
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,852,707
1075 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 4,120,457
1076 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,028
1077 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1078 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1079 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 . . . . . . 4,209,370
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,209,370
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,853,616
1080 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 5,459,726
1081 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 755,116
1082 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1083 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1084 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 . . . . . . 6,373,074
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 6,373,074
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,741,702
1085 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 2,410,619
1086 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518
1087 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1088 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 . . . . . . 2,422,623
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,422,623
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,674,476
1089 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 4,928,338
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 162,738
1090 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,683
1091 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1092 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1093 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 . . . . . . 4,981,313
FROM TRUST FUNDS . . . . . . . . . . 372,081
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 5,353,394
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,575,124
1094 SALARIES AND BENEFITS POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 2,249,112
1095 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199
1096 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 319,343
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1097 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,192
1098 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1099 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,531
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,257,377
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 3,382,173
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 3,351,200
1100 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 4,726,532
1101 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,139
1102 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002
1103 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 604,628
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742
1104 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 10,696
1105 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1106 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 . . . . . . 5,703,760
FROM TRUST FUNDS . . . . . . . . . . 744,440
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 6,448,200
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,744,529
1107 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,780,660
1108 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,890
1109 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877
1110 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 638,187
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1111 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,584
1112 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1113 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 . . . . . . 4,768,198
FROM TRUST FUNDS . . . . . . . . . . 474,461
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 5,242,659
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations Committee
on Criminal and Civil Justice and the chair of the House of
Representatives Justice Appropriations Subcommittee within three weeks
after the end of each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 10,182,827
1114 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 12,971,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,431,321
1115 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,799
1116 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,573,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1117 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,268
1118 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129
1119 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228
1120 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 . . . . . . . . . . . . . . . 3,103
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 16,039,815
FROM TRUST FUNDS . . . . . . . . . . 1,589,553
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 17,629,368
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 9,279,467
1121 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 12,563,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 746,693
1122 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,857
1123 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,847,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725
1124 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,309
1125 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
1126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 49,816
1127 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 . . . . . . . . . . . . . . . 1,773
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 15,027,715
FROM TRUST FUNDS . . . . . . . . . . 1,325,869
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 16,353,584
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 6,248,310
1128 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 7,983,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 786,479
1129 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,295
1130 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 595,749
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,765
1132 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020
1133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1134 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 . . . . . . . . . . . . . . . 2,659
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 9,369,632
FROM TRUST FUNDS . . . . . . . . . . 1,023,900
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 10,393,532
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 9,630,557
1135 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 12,678,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,214,739
1136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,759
1137 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,148,998
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1138 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,873
1139 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 569,113
1140 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682
1141 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 . . . . . . . . . . . . . . . 2,442
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 15,519,534
FROM TRUST FUNDS . . . . . . . . . . 1,478,567
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 16,998,101
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 7,169,316
1142 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,530,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 625,482
1143 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,114
1144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1145 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,178,783
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1146 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 201,892
1147 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
1148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1149 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,951
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 12,834,462
FROM TRUST FUNDS . . . . . . . . . . 812,983
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 13,647,445
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 1,049,082,600
FROM TRUST FUNDS . . . . . . . . . . 224,219,620
TOTAL POSITIONS . . . . . . . . . . 10,683.00
TOTAL ALL FUNDS . . . . . . . . . . 1,273,302,220
TOTAL APPROVED SALARY RATE . . . . 730,270,181
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1150 through 1232, 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 1150 through 1232, 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 6, 2025.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 74,289,261
1150 SALARIES AND BENEFITS POSITIONS 1,453.00
FROM GENERAL REVENUE FUND . . . . . 49,080,360
FROM FEDERAL GRANTS TRUST FUND . . . 1,370,864
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 52,776,262
1151 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
1152 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
1153 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
1154 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
1155 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,160,595
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
From the funds in Specific Appropriation 1156, $400,000 in recurring
funds and $375,000 in nonrecurring funds from the General Revenue Fund
are provided to competitively procure an automated staffing, time
management and scheduling system statewide for the Department of
Juvenile Justice detention centers.
1157 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
1158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,664,800
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,299,006
1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1160 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 . . . 11,793
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 330,007
1161 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 34,045,494
From the funds in Specific Appropriation 1161, $27,168,532 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of the new Hillsborough Juvenile Detention Center.
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 104,733,236
FROM TRUST FUNDS . . . . . . . . . . 77,474,002
TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 182,207,238
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 43,143,461
1162 SALARIES AND BENEFITS POSITIONS 826.50
FROM GENERAL REVENUE FUND . . . . . 57,784,245
1163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 632,587
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 326
1164 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
1165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1166 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,225,716
Funds in Specific Appropriation 1166 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 1166, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization
and Trauma Model (SF 1818).
1167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1168 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,680,580
FROM FEDERAL GRANTS TRUST FUND . . . 90,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
From the funds in Specific Appropriation 1168, $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.
1169 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1170 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 . . . . . . 105,502,902
FROM TRUST FUNDS . . . . . . . . . . 3,543,528
TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 109,046,430
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 25,240,655
1171 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 34,141,699
1172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,320
1173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1174 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1176 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,912,110
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
From the funds in Specific Appropriation 1176, $2,409,103 in recurring
funds from the General Revenue Trust Fund is provided for the sole
purpose of raising hourly wages of contracted probation direct care
staff.
1177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 923,819
1178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 149,693
1180 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 979,002
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 61,337,927
FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 62,865,914
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,802,463
1181 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 15,065,726
FROM FEDERAL GRANTS TRUST FUND . . . 119,760
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 349,837
1182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 701,142
FROM ADMINISTRATIVE TRUST FUND . . . 41,874
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,383
1183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,639,027
FROM FEDERAL GRANTS TRUST FUND . . . 16,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1184 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1185 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,359,285
1186 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,240
1187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1188 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1189 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 215,507
1190 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1191 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 55,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,553
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,982,257
FROM TRUST FUNDS . . . . . . . . . . 2,506,807
TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 24,489,064
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 4,003,690
1192 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 5,458,904
1193 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,121,522
1194 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
1195 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565
1195A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000
Funds in Specific Appropriation 1195A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
1196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,369
1197 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1198 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,424
1199 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 316,682
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 11,375,781
TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 11,375,781
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 6,693,240
1200 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 9,680,665
1201 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,217
1202 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 656,222
1203 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1204 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1205 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 . . . . . . 10,501,838
TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 10,501,838
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1206 through 1217, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
chair of the House of Representatives Appropriations Committee prior to
implementing any change.
From the funds in Specific Appropriations 1206 through 1217, the
department must also provide a report of serious incidents to the
Governor, President of the Senate, and Speaker of the House of
Representatives on a quarterly basis. The report must include, at a
minimum: the number of incidents and allegations of staff abuse or abuse
by another child, including whether or not an allegation was
substantiated; descriptions of incidents or allegations of such abuse
that resulted in physical injury or significant psychological trauma, or
that involved deprivation of food, water, or medical care; and the
failure of a provider to report incidents or allegations within required
timeframes established by the department. The department must also
immediately report the death or serious bodily injury of a youth in a
secure or non-secure residential program to the Governor, President of
the Senate, and Speaker of the House of Representatives, and may make
any additional reports that it determines to be appropriate based upon
the seriousness of an incident or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
1206 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,412
1207 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,022,735
FROM FEDERAL GRANTS TRUST FUND . . . 650,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,869,985
From the funds in Specific Appropriation 1207, $350,000 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,
prevention programs, and juvenile assessment center screening programs
in order to help reduce turnover and retain employees (SF 1324). The
department shall develop a methodology to allocate these funds in an
equitable fashion among all applicable contracted service providers
effective July 1, 2024. The department shall report on the use and
effectiveness of these initiatives by February 1, 2025. The report shall
be submitted to the chair of the Senate Committee on Appropriations, the
chair of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor.
1208 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,138
1209 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 3,124,419
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 143,290,704
FROM TRUST FUNDS . . . . . . . . . . 12,519,985
TOTAL ALL FUNDS . . . . . . . . . . 155,810,689
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 8,865,715
1210 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 9,041,501
1211 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,450
1212 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395
1213 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1214 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,528,609
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1215 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,110
1216 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1217 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,091
1218 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,603,145
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 46,093,512
FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 84,093,512
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,251,439
1219 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,040,086
FROM FEDERAL GRANTS TRUST FUND . . . 242,895
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,700
1220 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,206
FROM FEDERAL GRANTS TRUST FUND . . . 300,853
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,290
1221 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430
1222 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
1223 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200
1224 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 19,900,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
1225 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 7,187,815
From the funds in Specific Appropriation 1225, $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 1225, $4,918,824 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
AMIkids Family Centric Services (SF 2374)................. 500,000
AMIkids Prevention Programs - Leon and Gadsden (SF 3702).. 350,000
The Boselli Foundation Mentorship Program (SF 2023)....... 303,800
Boys2Men Mentoring Program (SF 1120)...................... 300,000
Entering The College Zone (SF 1849)....................... 150,000
Florida Alliance of Boys and Girls Clubs - Positive Youth
Development Program (SF 1216)........................... 400,000
Girl Matters: Continuity of Care (SF 1562)................ 400,000
IMPOWER - Juvenile Drug Court (SF 2787)................... 515,024
Medley Youth Crime Prevention Program (SF 1728)........... 75,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T.) (SF 1904).................................. 125,000
New Horizons - After School / Weekend Rehabilitation
Program (SF 1687)....................................... 350,000
Oak Street Home II - Female Teen Delinquency Prevention
Program (SF 1029)....................................... 350,000
Pasco, Pinellas, Hillsborough Counties Youth Advocate
Program (SF 3175)....................................... 350,000
So You Want Your Name in Lights Youth Mentoring Programs
(SF 2862)............................................... 350,000
Youth and Police Initiative (YPI) - Train the Trainer
Project (SF 1303)....................................... 400,000
1226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1227 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
1228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,985
1229 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 43,689,042
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 1229, $6,269,807 in recurring
funds from the General Revenue Fund is provided to increase the
statewide children in need of services/families in need of services
(CINS/FINS) contract for an upcoming contract procurement. The
Department of Juvenile Justice shall not expend more than $150,000 in
recurring general revenue funds for physically secure placements for
youths being served by the CINS/FINS program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots,
community, and faith-based organizations, to subcontract and deliver
non-residential CINS/FINS services to eligible youth as defined in
chapter 984 and section 1003.27, Florida Statutes, to include areas with
high ratios of juvenile arrests per youth 10 to 17 years of age. Such
services may be offered throughout the judicial circuit served by the
CINS/FINS provider.
From the funds in Specific Appropriation 1229, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Stop Now and Plan (SNAP) Pilot to serve youth who are dually served, or
at risk to be dually served, in both the delinquency and dependency
systems (SF 3695). Criteria for admittance to the program shall be set
by the Department of Juvenile Justice in conjunction with the Department
of Children and Families and shall be operational by July 1, 2024.
1230 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1231 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
1232 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 . . . 3,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,322
1232A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,400,000
Funds in Specific Appropriation 1232A are provided for the following
nonrecurring fixed capital outlay projects:
CINS/FINS Youth Shelter serving Sarasota and DeSoto
Counties (SF 3312)...................................... 350,000
Pace Center for Girls: Volusia Building (SF 2448)......... 350,000
Police Athletic League of St. Petersburg Pre-Teen Room
(SF 1938)............................................... 350,000
The Bridge Learning Center Boys & Girls Club (SF 1929).... 350,000
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 77,729,412
FROM TRUST FUNDS . . . . . . . . . . 26,365,049
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 104,094,461
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 582,547,569
FROM TRUST FUNDS . . . . . . . . . . 161,937,358
TOTAL POSITIONS . . . . . . . . . . 3,251.50
TOTAL ALL FUNDS . . . . . . . . . . 744,484,927
TOTAL APPROVED SALARY RATE . . . . 174,289,924
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,021,212
1233 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 4,158,851
FROM FEDERAL GRANTS TRUST FUND . . . 920,352
FROM OPERATING TRUST FUND . . . . . 7,713,226
1234 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,617
FROM FEDERAL GRANTS TRUST FUND . . . 209,015
FROM OPERATING TRUST FUND . . . . . 79,738
1235 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 818,952
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 412,738
1236 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1237 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1238 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
1239 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1240 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
1241 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1242 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1243 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 58,314
1244 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
1245 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1246 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 300,000
1247 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,319
FROM ADMINISTRATIVE TRUST FUND . . . 134,958
1248 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1249 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1250 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1251 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1252 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,616
FROM ADMINISTRATIVE TRUST FUND . . . 4,779
FROM OPERATING TRUST FUND . . . . . 21,930
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,538,101
FROM TRUST FUNDS . . . . . . . . . . 36,029,127
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 41,567,228
AVIATION SERVICES
APPROVED SALARY RATE 578,458
1253 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 626,929
1254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,063,829
1255 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500
1256 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 648,520
1257 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576
1258 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 . . . . . . 3,703,558
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,703,558
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 6,703,926
1259 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 1,908,595
FROM OPERATING TRUST FUND . . . . . 8,475,741
1260 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,287
1261 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 88,310
FROM OPERATING TRUST FUND . . . . . 532,837
1262 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1263 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1264 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1265 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 88,207
1267 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,800
FROM OPERATING TRUST FUND . . . . . 68,064
1268 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
1269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,009
FROM OPERATING TRUST FUND . . . . . 28,422
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,014,074
FROM TRUST FUNDS . . . . . . . . . . 9,447,511
TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 11,461,585
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 30,324,829
1270 SALARIES AND BENEFITS POSITIONS 448.00
FROM GENERAL REVENUE FUND . . . . . 38,396,876
FROM FEDERAL GRANTS TRUST FUND . . . 14,422
FROM OPERATING TRUST FUND . . . . . 6,378,843
1271 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 63,130
FROM FEDERAL GRANTS TRUST FUND . . . 177,146
1272 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,356,960
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 3,214,527
From the funds in Specific Appropriation 1272, 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 1272
for the purpose of processing rape kits.
1273 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1274 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000
1275 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,308,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 500,000
1277 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1278 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 16,256
FROM OPERATING TRUST FUND . . . . . 166,573
1280 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 128,239
FROM OPERATING TRUST FUND . . . . . 4,879
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 51,410,081
FROM TRUST FUNDS . . . . . . . . . . 19,693,715
TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 71,103,796
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1282 through 1285, 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 1282 through 1285, 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 57,213,727
1282 SALARIES AND BENEFITS POSITIONS 724.00
FROM GENERAL REVENUE FUND . . . . . 68,600,617
FROM FEDERAL GRANTS TRUST FUND . . . 196,425
FROM OPERATING TRUST FUND . . . . . 12,676,985
From the funds provided in Specific Appropriations 1282, 1284, 1286,
1293, and 1297, 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.
1283 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 376,798
FROM FEDERAL GRANTS TRUST FUND . . . 347,947
FROM OPERATING TRUST FUND . . . . . 184,214
1284 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,729,641
FROM FEDERAL GRANTS TRUST FUND . . . 635,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 5,426,935
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 1284 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.
1285 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 117,494
FROM FEDERAL GRANTS TRUST FUND . . . 189,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 10,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
1286 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
1288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,881
FROM FEDERAL GRANTS TRUST FUND . . . 320,151
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 59,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1289 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1290 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 33,861,565
FROM FEDERAL GRANTS TRUST FUND . . . 620,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1290, $11,147,765 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Big Cypress/Tamiami Trail Emergency Management Support
(SF 3516)............................................... 877,765
Body Worn Cameras (SF 2792)............................... 350,000
Broward County Sheriff's Office: Buildout of Medical
Rescue Helicopter (SF 2356)............................. 350,000
City of Coral Springs - Public Safety Improvements (SF
1990)................................................... 350,000
Critical Infrastructure Mapping Pilot Program (SF 2031)... 350,000
Delray Beach City Wide Crime Prevention Enhancements (SF
2010)................................................... 350,000
Digital Forensic Center of Excellence (SF 2011)........... 400,000
Doral Police Department Mobile Command Post Vehicle (SF
1837)................................................... 575,000
Florida Deputy Sheriff's Association Law Enforcement
Apprenticeship Program (SF 3134)........................ 350,000
Florida Law Enforcement Active Shooter Training (SF 3360). 350,000
Florida Law Enforcement Recruitment and Retention Grant
Program (SF 3430)...................................... 350,000
Florida Police Chiefs Education & Research Foundation -
Police Chief Professional Training (SF 1377)............ 120,000
Hialeah Public Safety Initiative- Closed Circuit TV (SF
1838)................................................... 350,000
Hillsborough County Sheriff's Office H145 (SF 1447)....... 1,000,000
Indian Creek Village Maritime Safety Initiative (SF 1177). 400,000
Jacksonville Sheriff's Office - Mobile Investigative
Command Vehicle (SF 1893)............................... 350,000
Miramar Real Time Crime Center Phase III (SF 1541)........ 400,000
Panama City Beach Unified Mobile Command Center (SF 2899). 350,000
Seminole County Sheriff's Office Rapid DNA Grant (SF 1543) 400,000
SOSA - Safe from Online Sex Abuse Florida ICAC Training
(SF 2309)............................................... 350,000
South Miami Police Department Radio Upgrade Program (SF
1824)................................................... 350,000
Sweetwater Mobile Command Post (SF 1735).................. 350,000
Tampa Police Department Ybor City Crime Reduction (SF
3178)................................................... 350,000
The Florida Law Enforcement Education Initiative (SF 1487) 250,000
Westgate CRA Enhanced Street Lighting & Safety Initiative
(SF 1959)............................................... 750,000
Wilton Manors Transparency in Public Safety Project (SF
2821)................................................... 725,000
From the funds in Specific Appropriation 1278, $20,713,800 in recurring
funds from the General Revenue Fund is provided for salary increases for
deputy sheriffs and correctional officers employed by sheriff's offices
or boards of county commissioners in fiscally constrained counties, as
defined in section 218.67(1), Florida Statutes, as follows:
Baker County Sheriff's Office............................. 292,754
Bradford County Sheriff's Office.......................... 703,809
Calhoun County Sheriff's Office........................... 434,740
Columbia County Sheriff's Office.......................... 1,378,388
Desoto County Sheriff's Office............................ 521,994
Dixie County Sheriff's Office............................. 690,634
Franklin County Sheriff's Office.......................... 539,122
Gadsden County Sheriff's Office........................... 657,697
Gilchrist County Sheriff's Office......................... 486,422
Glades County Sheriff's Office............................ 384,974
Gulf County Sheriff's Office.............................. 246,637
Hamilton County Sheriff's Office.......................... 271,011
Hardee County Sheriff's Office............................ 361,259
Hendry County Sheriff's Office............................ 786,812
Highlands County Sheriff's Office......................... 1,243,984
Holmes County Sheriff's Office............................ 835,559
Jackson County Sheriff's Office........................... 1,303,272
Jefferson County Sheriff's Office......................... 342,814
Lafayette County Sheriff's Office......................... 388,927
Levy County Sheriff's Office.............................. 1,085,884
Liberty County Sheriff's Office........................... 626,077
Madison County Sheriff's Office........................... 640,569
Okeechobee County Sheriff's Office........................ 1,082,591
Putnam County Sheriff's Office............................ 1,481,134
Suwannee County Sheriff's Office.......................... 794,717
Taylor County Sheriff's Office............................ 379,704
Union County Sheriff's Office............................. 388,663
Wakulla County Sheriff's Office........................... 859,538
Washington County Sheriff's Office........................ 785,234
Jackson County Board of County Commissioners.............. 610,220
Gulf County Board of County Commissioners................. 108,660
Funds shall be distributed in quarterly advances and reconciled at the
conclusion of each state fiscal year. By October 1, 2024, the sheriff's
offices shall report to the Florida Sheriff's Association how funds were
distributed to officers.
1291 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
1292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,024
FROM ADMINISTRATIVE TRUST FUND . . . 109,078
FROM OPERATING TRUST FUND . . . . . 515,716
1293 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 544,901
FROM OPERATING TRUST FUND . . . . . 80,592
1294 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 97,500
1295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1297 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 218,982
FROM OPERATING TRUST FUND . . . . . 33,767
1297A 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 . . . . . 14,398,000
Funds in Specific Appropriation 1297A are provided for the following
nonrecurring fixed capital outlay projects:
City of Fort Myers Police Station (SF 3344)............... 350,000
City of Port St. Lucie Police Training Facility (SF 2587). 350,000
Construct Women's Dorm at Calhoun County Jail (SF 2921)... 350,000
DeSoto County Jail Design (SF 3348)....................... 150,000
Dixie County Sheriff's Administration Building (SF 2112).. 350,000
Florida Sheriffs Youth Learning Center (SF 2261).......... 350,000
Hamilton County Jail HVAC Replacement (SF 2478)........... 98,000
Hardee County Critical Facility Sheriff's Office
Administration Building (SF 3133)....................... 2,000,000
Hardee County Sheriff's Critical Facility Jail Project
(SF 3309)............................................... 350,000
Havana Public Safety Upgrades (SF 2294)................... 350,000
Hendry County SLERS Radio Coverage Enhancements (SF 3712). 350,000
Lakeland SWAT Tower Replacement (SF 1065)................. 350,000
Martin County Sheriff's Office Mental Health Housing Pod
(SF 2366)............................................... 1,000,000
Miramar Real Time Crime Center Phase III (SF 1541)........ 100,000
NCSO K-9 Unit Regional Training Facility (SF 1921)........ 350,000
Okeechobee County Jail Renovation Improvements (SF 2581).. 350,000
Orange City Police Department and Incident Command Center
(SF 1265)............................................... 350,000
Ormond Beach - Emergency Operations Center and Police
Department (SF 2444).................................... 400,000
Palm Beach County Sheriff Substation Hardening (SF 1028).. 350,000
Pasco Sheriff's Office Mental, Physical and Emotional
Health Center (SF 2160)................................. 1,650,000
Polk County Sheriff's Office County Jail Improvements (SF
1066)................................................... 350,000
Santa Rosa County Sheriff Administrative Complex (SF 1223) 750,000
South Lake Regional Public Safety Training Center (SF
1353)................................................... 350,000
The Florida Law Enforcement Education Initiative (SF 1487) 2,250,000
Union County Public Safety Complex - Phase 3 (SF 1560).... 750,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 135,233,261
FROM TRUST FUNDS . . . . . . . . . . 26,176,809
TOTAL POSITIONS . . . . . . . . . . 724.00
TOTAL ALL FUNDS . . . . . . . . . . 161,410,070
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 3,849,017
1298 SALARIES AND BENEFITS POSITIONS 55.00
FROM GENERAL REVENUE FUND . . . . . 4,856,211
FROM OPERATING TRUST FUND . . . . . 720,398
1299 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,257
1300 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,736,557
FROM OPERATING TRUST FUND . . . . . 50,000
1302 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,441
1303 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,936
1304 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 20,000
1304A SPECIAL CATEGORIES
COMMUNITY VIOLENCE INTERVENTION AND
PREVENTION GRANT
FROM GENERAL REVENUE FUND . . . . . 2,500,000
Funds in Specific Appropriation 1304A are provided to establish a
Community Violence Intervention and Prevention Grant program for law
enforcement agencies that work collaboratively with community partners.
The department shall award grants to local law enforcement agencies,
state attorneys' and public defenders' offices that serve communities
disproportionately impacted by violence to implement or expand violence
reduction programs. In collaboration with nonprofit organizations and
community-based partnerships these programs may include, but are not
limited to, trauma resolution, hospital-based or faith-based violence
intervention programs, street outreach or interrupter programs, group
violence intervention programs that have demonstrated effectiveness in
reducing homicide and group violence, while working collaboratively with
a local law enforcement agency. The department may also award grants to
local law enforcement agency programs that provide targeted prevention
and intervention services to assist those disproportionately at-risk of
violence, particularly programs designed to interrupt cycles of
violence, re-injury, and retaliation.
1305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,105
FROM OPERATING TRUST FUND . . . . . 135
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,230,507
FROM TRUST FUNDS . . . . . . . . . . 770,533
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 10,001,040
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
From the funds in Specific Appropriations 1306 through 1325, 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 8,719,931
1306 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 1,377,682
FROM FEDERAL GRANTS TRUST FUND . . . 81,353
FROM OPERATING TRUST FUND . . . . . 10,822,018
1307 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 186,997
FROM OPERATING TRUST FUND . . . . . 159,121
1308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,119,356
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 1308, 1311, and 1321 are
provided for the Biometric Identification Solution Modernization
Project. Of these funds, 75 percent shall be placed in reserve. The
Department of Law Enforcement is authorized to submit budget amendments
requesting release of the remaining funds pursuant to the provisions of
chapter 216, Florida Statutes. Release is contingent upon the submission
of a detailed operational work plan and a monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2024-2025.
The department shall submit 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. Each status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The Department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
1309 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018
1310 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722
1311 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,962,547
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 11,189,199
1311A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,116,000
1312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,029
FROM OPERATING TRUST FUND . . . . . 21,250
1313 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1314 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,065
FROM OPERATING TRUST FUND . . . . . 38,884
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 28,228,372
FROM TRUST FUNDS . . . . . . . . . . 32,048,248
TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 60,276,620
PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 15,559,717
1315 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 1,415,888
FROM FEDERAL GRANTS TRUST FUND . . . 241,626
FROM OPERATING TRUST FUND . . . . . 20,665,910
1316 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54
FROM FEDERAL GRANTS TRUST FUND . . . 673,056
FROM OPERATING TRUST FUND . . . . . 192,171
1317 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 180,353
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,509,648
1318 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 820,000
1319 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1320 SPECIAL CATEGORIES
GRANTS AND AIDS - BODY ARMOR FOR LOCAL LAW
ENFORCEMENT
FROM OPERATING TRUST FUND . . . . . 2,000,000
1321 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,613,371
FROM OPERATING TRUST FUND . . . . . 3,733,117
1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 10,352
FROM OPERATING TRUST FUND . . . . . 85,995
1323 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1324 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1325 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 . . . . . 103,928
1326 FIXED CAPITAL OUTLAY
RENOVATE CAPITAL CENTER OFFICE COMPLEX -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,530,257
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,236,630
FROM TRUST FUNDS . . . . . . . . . . 36,881,163
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 40,117,793
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 3,066,470
1327 SALARIES AND BENEFITS POSITIONS 47.00
FROM GENERAL REVENUE FUND . . . . . 293,410
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,070,282
FROM FEDERAL GRANTS TRUST FUND . . . 12,016
FROM OPERATING TRUST FUND . . . . . 472
1328 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,176
1329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1330 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 120,000
1332 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,130
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 29,774
1333 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200
1334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,500
1335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 18,808
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 7,373,286
FROM TRUST FUNDS . . . . . . . . . . 4,409,782
TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 11,783,068
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 3,390,682
1336 SALARIES AND BENEFITS POSITIONS 52.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,631,146
1337 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,554
1338 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,200,000
1339 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,000
1340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 725,000
1341 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 34,591
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 34,019
1342 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,360
1343 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000
1344 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,632
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,116,914
FROM TRUST FUNDS . . . . . . . . . . 4,719,388
TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 6,836,302
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 248,084,784
FROM TRUST FUNDS . . . . . . . . . . 170,176,276
TOTAL POSITIONS . . . . . . . . . . 2,003.00
TOTAL ALL FUNDS . . . . . . . . . . 418,261,060
TOTAL APPROVED SALARY RATE . . . . 138,427,969
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 6,329,450
1345 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 192,717
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,746,277
FROM CRIME STOPPERS TRUST FUND . . . 320,354
FROM FEDERAL GRANTS TRUST FUND . . . 4,468,792
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 430,363
1346 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
1347 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
1348 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
1349 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
1351 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1351, $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 1351, $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.
1352 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 10,103,109
From the funds in Specific Appropriation 1352, $4,520,337 in recurring
funds and $4,799,532 in nonrecurring funds from the General Revenue Fund
shall be allocated to the Children's Advocacy Centers throughout Florida
for the reimbursement of expenses incurred in providing child advocacy
center services (recurring base appropriations project). 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 1352, the Florida Network of
Children's Advocacy Centers may spend up to $303,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).
From the funds in Specific Appropriation 1352, $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 1352, $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 1352, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House of Representatives Appropriations Committee
by July 15, 2024, the contract between the department and the Florida
Network of Children's Advocacy Centers, the Fiscal Year 2024-2025
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.
1353 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 1353, $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 1353, $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 1353, $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).
1354 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,152,405
Funds in Specific Appropriation 1354 are provided for the following
programs:
Big Brothers Big Sisters - Bigs In Blue Mentoring Project
(SF 1974)............................................... 400,000
CABA Pro Bono - Condo & HOA Foreclosure Defense Pilot
Project (SF 1769)....................................... 300,000
Coast to Coast Legal Aid of South Florida - Condo & HOA
Foreclosure Defense Pilot Project (SF 1158)............. 300,000
Cuban American Bar Association Pro Bono Project, Inc. (SF
1025)................................................... 250,000
Florida Organized Retail Crime Exchange (FORCE)
Intelligence Platform (SF 3553)......................... 120,000
Legal Services of the Puerto Rican Community (SF 1021).... 500,000
More Too Life: Services For Sex Trafficking Victims (SF
1442)................................................... 565,646
Nancy J. Cotterman Center Advocacy Program (SF 1042)...... 501,500
Selah Freedom Sex Trafficking and Exploitation Victims
Programs and Services (SF 2188)......................... 400,000
Statewide Expansion of the Hope Line for First Responders
(SF 1911)............................................... 350,000
United Way Pasco - Transitional Housing for Survivors of
Human Trafficking (SF 2141)............................. 965,259
Virgil Hawkins Florida Chapter Bar Association (SF 3180).. 500,000
1355 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
1355 are provided to the following recurring base appropriations
projects:
Community Coalition, Inc.................................. 950,000
Adult Mankind Organization, Inc........................... 950,000
The Urban League of Broward County, Inc................... 3,179,247
1356 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000
1357 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1358 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 37,738
FROM CRIME STOPPERS TRUST FUND . . . 957
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 957
1359 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 143,205,280
1360 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,240
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 20,160
FROM CRIME STOPPERS TRUST FUND . . . 1,080
FROM FEDERAL GRANTS TRUST FUND . . . 18,360
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,800
1360A 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 . . . . . 350,000
Funds in Specific Appropriation 1360A are provided for the Mid Florida
Community Services, Inc. - Children's Advocacy Center of Hernando County
(SF 2316).
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,454,775
FROM TRUST FUNDS . . . . . . . . . . 186,195,489
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 211,650,264
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,760,388
1361 SALARIES AND BENEFITS POSITIONS 159.00
FROM GENERAL REVENUE FUND . . . . . 8,339,234
FROM ADMINISTRATIVE TRUST FUND . . . 4,892,111
1362 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,999
FROM ADMINISTRATIVE TRUST FUND . . . 172,320
1363 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1364 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1365 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1366 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1367 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1367A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,240
1368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
1368A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 426,400
1369 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,773
FROM ADMINISTRATIVE TRUST FUND . . . 13,899
1370 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1371 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 . . . 20,070
1372 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,459,902
FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745
From the funds in Specific Appropriation 1372, $7,136,400 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Legal Affairs for the Modernization Program. These funds
shall be held in reserve. The department is authorized to submit
quarterly budget amendments to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. Release is
contingent upon approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2024-2025.
The department shall submit monthly project status reports to the chair
of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. Each status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,249,416
FROM TRUST FUNDS . . . . . . . . . . 8,048,439
TOTAL POSITIONS . . . . . . . . . . 159.00
TOTAL ALL FUNDS . . . . . . . . . . 28,297,855
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 63,249,353
1373 SALARIES AND BENEFITS POSITIONS 858.00
FROM GENERAL REVENUE FUND . . . . . 37,648,518
FROM FEDERAL GRANTS TRUST FUND . . . 15,957,726
FROM LEGAL SERVICES TRUST FUND . . . 23,364,375
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 14,216,912
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 2,144,454
FROM OPERATING TRUST FUND . . . . . 750,000
1374 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
1375 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,661,754
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,183,431
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830
1376 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
1377 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1377 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1378 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 87,750
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823
1379 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1380 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506
1381 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
1382 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965
1383 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1384 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 218,281
FROM FEDERAL GRANTS TRUST FUND . . . 163,555
FROM LEGAL SERVICES TRUST FUND . . . 56,091
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 137,374
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 5,365
1385 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1386 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
1387 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 128,250
FROM FEDERAL GRANTS TRUST FUND . . . 44,550
FROM LEGAL SERVICES TRUST FUND . . . 75,960
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 52,010
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 5,760
1388 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 . . . . . . 42,883,619
FROM TRUST FUNDS . . . . . . . . . . 83,160,822
TOTAL POSITIONS . . . . . . . . . . 908.00
TOTAL ALL FUNDS . . . . . . . . . . 126,044,441
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 8,874,467
1389 SALARIES AND BENEFITS POSITIONS 100.50
FROM GENERAL REVENUE FUND . . . . . 12,203,198
FROM OPERATING TRUST FUND . . . . . 406,316
1391 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,412,689
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444
1392 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,770
FROM OPERATING TRUST FUND . . . . . 479
1394 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,246
FROM OPERATING TRUST FUND . . . . . 360
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 13,676,839
FROM TRUST FUNDS . . . . . . . . . . 1,231,201
TOTAL POSITIONS . . . . . . . . . . 100.50
TOTAL ALL FUNDS . . . . . . . . . . 14,908,040
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 1,058,375
1396 SALARIES AND BENEFITS POSITIONS 16.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,545,911
1397 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 80,163
1398 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 309,479
1399 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1401 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1402 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 11,204
1403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,760
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,985,050
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 1,985,050
FLORIDA GAMING CONTROL COMMISSION
PROGRAM: GAMING ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,414,427
1404 SALARIES AND BENEFITS POSITIONS 67.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,701,796
1405 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000
1406 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,113,824
1407 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
1408 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,000
1409 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,198
1410 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 331,694
1411 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,674,961
From the funds in Specific Appropriation 1411, the Florida Gaming
Control Commission shall competitively procure and implement a Licensing
and Enforcement System and a new integrated document management system
including the setup configuration and data migration of the systems.
1411A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 398,140
1412 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 295,000
1413 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 500,000
1414 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,000
1415 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,936
1416 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,000
1417 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 19,946
1418 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 1418 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.
1419 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 . . . . . . . . . . 21,689,495
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 21,689,495
GAMING ENFORCEMENT
APPROVED SALARY RATE 2,199,936
1420 SALARIES AND BENEFITS POSITIONS 29.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,399,180
1421 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 808,040
1422 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 200,842
1423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 103,000
1424 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,000
1425 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,000
1426 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,981
1427 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600
1428 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,000
1429 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM -
PURCHASE OF NEW RADIOS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 73,924
1430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,903
TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,690,470
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 4,690,470
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,618,718
1431 SALARIES AND BENEFITS POSITIONS 49.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,902,608
1432 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,403,917
1433 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 586,247
1434 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
1435 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,002
1436 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 177,317
1437 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000
1438 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 138,716
1439 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
1439A SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
Funds in Specific Appropriation 1439A shall be utilized pursuant to
section 550.2415, Florida Statutes.
1440 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,916,000
1441 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 30,251
1442 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 . . . . . . . . . . 8,691,629
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 8,691,629
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,560,991
1443 SALARIES AND BENEFITS POSITIONS 51.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,824,328
1444 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,432
1445 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 283,141
1446 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
1447 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,000
1448 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000
1449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000
1450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743
1451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,638
1452 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
1453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 14,115
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 5,534,108
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 5,534,108
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 102,264,649
FROM TRUST FUNDS . . . . . . . . . . 321,226,703
TOTAL POSITIONS . . . . . . . . . . 1,504.50
TOTAL ALL FUNDS . . . . . . . . . . 423,491,352
TOTAL APPROVED SALARY RATE . . . . 102,066,105
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 5,415,732,121
FROM TRUST FUNDS . . . . . . . . . . 1,245,363,563
TOTAL POSITIONS . . . . . . . . . . 41,359.00
TOTAL ALL FUNDS . . . . . . . . . . 6,661,095,684
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 20,078,456
1454 SALARIES AND BENEFITS POSITIONS 277.00
FROM GENERAL REVENUE FUND . . . . . 23,741,613
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,036,221
FROM FEDERAL GRANTS TRUST FUND . . . 28,891
FROM GENERAL INSPECTION TRUST FUND . 2,482,456
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,404,662
1455 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,181
1456 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,640,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1457 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1458 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1459 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,119,785
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 434,844
1460 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
1461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 641,447
1462 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1463 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 . . . . . . . . . . . . . . . 8,051
FROM GENERAL INSPECTION TRUST FUND . 5,975
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 569
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 27,777,318
FROM TRUST FUNDS . . . . . . . . . . 7,499,388
TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 35,276,706
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 4,581,540
1464 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 887,849
FROM GENERAL INSPECTION TRUST FUND . 127,818
FROM LAND ACQUISITION TRUST FUND . . 5,833,615
1465 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 100,290
FROM LAND ACQUISITION TRUST FUND . . 558,380
1466A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 1466A are provided for Soil
Regeneration and Conservation Research (SF 2057).
1467 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 15,153
1469 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 1469, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.
1470 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,051
FROM LAND ACQUISITION TRUST FUND . . 19,511
1471 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 10,200,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 11,541,190
FROM TRUST FUNDS . . . . . . . . . . 42,160,161
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 53,701,351
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,950,677
1472 SALARIES AND BENEFITS POSITIONS 194.25
FROM GENERAL REVENUE FUND . . . . . 11,466,826
FROM ADMINISTRATIVE TRUST FUND . . . 4,763,556
FROM FEDERAL GRANTS TRUST FUND . . . 4,799
FROM GENERAL INSPECTION TRUST FUND . 1,115,447
FROM LAND ACQUISITION TRUST FUND . . 1,594,009
1473 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 116,989
FROM ADMINISTRATIVE TRUST FUND . . . 54,165
1474 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 72,126
FROM ADMINISTRATIVE TRUST FUND . . . 1,490,648
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1475 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1476 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 103,139
1476A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 15,600,000
1477 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 84,231
1478 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,340,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,000,000
From the funds in Specific Appropriation 1478, $985,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Green Jobs Youth Initiative (SF 3196).
From the funds in Specific Appropriation 1478, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the A3
Foundation (SF 2642).
1479 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,091
FROM ADMINISTRATIVE TRUST FUND . . . 32,557
1480 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1481 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,935
FROM ADMINISTRATIVE TRUST FUND . . . 21,970
FROM GENERAL INSPECTION TRUST FUND . 711
FROM LAND ACQUISITION TRUST FUND . . 3,833
1482A FIXED CAPITAL OUTLAY
PLANNING, DESIGN, AND ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 360,000
1483 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 6,985,400
1484 FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 850,000
1484A FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 177,000,000
Funds in Specific Appropriation 1484A are provided for the construction
of a new department facility at the Conner Complex in Tallahassee,
Florida.
1484B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ORANGE COUNTY AGTECH FARMBOT
FROM GENERAL REVENUE FUND . . . . . 100,000
Funds in Specific Appropriation 1484B are provided for the Orange
County AgTech Farmbot project (SF 2857).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 213,204,006
FROM TRUST FUNDS . . . . . . . . . . 12,827,913
TOTAL POSITIONS . . . . . . . . . . 194.25
TOTAL ALL FUNDS . . . . . . . . . . 226,031,919
DIVISION OF LICENSING
APPROVED SALARY RATE 13,270,216
1485 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 20,856,891
1486 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,896,577
1487 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,681,781
1488 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1489 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 69,163
1490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 13,930,177
1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 79,217
1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 97,179
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 41,960,115
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 41,960,115
OFFICE OF ENERGY
APPROVED SALARY RATE 761,647
1493 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 604,422
FROM FEDERAL GRANTS TRUST FUND . . . 785,866
1494 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,908
1495 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1496 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1498 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,971
1499 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 . . . 1,475
1500 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 653,145
FROM TRUST FUNDS . . . . . . . . . . 3,375,407
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 4,028,552
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 59,805,233
1501 SALARIES AND BENEFITS POSITIONS 1,139.00
FROM GENERAL REVENUE FUND . . . . . 1,010,810
FROM FEDERAL GRANTS TRUST FUND . . . 2,483,051
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,427,251
FROM INCIDENTAL TRUST FUND . . . . . 8,377,801
FROM LAND ACQUISITION TRUST FUND . . 80,417,835
1502 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 610,848
FROM INCIDENTAL TRUST FUND . . . . . 570,319
FROM LAND ACQUISITION TRUST FUND . . 1,094,813
1503 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,427,856
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814
1504 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1505 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 439,156
1506 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1507 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 466,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1508 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 4,264,593
From the funds in Specific Appropriation 1508, the Department of
Agriculture and Consumer Services shall replace the most critical
wildfire suppression equipment first. Any operator controlled equipment
replaced must be equipped with operator protection systems, including
enclosed cabs.
1509 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 651,341
1510 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,902,162
1511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,491,713
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
1512 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,127,269
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1513 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 293,747
FROM LAND ACQUISITION TRUST FUND . . 1,411,833
1515 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 . . . 1,061
FROM INCIDENTAL TRUST FUND . . . . . 35,617
FROM LAND ACQUISITION TRUST FUND . . 353,441
1516 FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 300,000,000
1516A FIXED CAPITAL OUTLAY
HICKORY SINK STRATEGIC ECOSYSTEM
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1516A are provided for the Hickory Sink
Strategic Ecosystem conservation easement (SF 2061).
1517 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM GENERAL REVENUE FUND . . . . . 7,000,000
1518 FIXED CAPITAL OUTLAY
REFORESTATION
FROM GENERAL REVENUE FUND . . . . . 4,000,000
1519A FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 3,113,600
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 319,152,561
FROM TRUST FUNDS . . . . . . . . . . 141,018,533
TOTAL POSITIONS . . . . . . . . . . 1,139.00
TOTAL ALL FUNDS . . . . . . . . . . 460,171,094
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 3,504,315
1520 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 1,529,061
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,328
FROM GENERAL INSPECTION TRUST FUND . 1,688,147
FROM LAND ACQUISITION TRUST FUND . . 1,776,640
1521 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 56,188
1522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,185,302
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 387,952
FROM GENERAL INSPECTION TRUST FUND . 5,236,640
1523 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1524 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,659,108
FROM GENERAL INSPECTION TRUST FUND . 1,185,505
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 60,923
1524A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,868,793
1525 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,397
1526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 350
FROM GENERAL INSPECTION TRUST FUND . 10,184
FROM LAND ACQUISITION TRUST FUND . . 6,680
1527 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 . . . . . . 12,242,264
FROM TRUST FUNDS . . . . . . . . . . 11,876,637
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 24,118,901
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 14,740,933
1528 SALARIES AND BENEFITS POSITIONS 276.00
FROM GENERAL REVENUE FUND . . . . . 2,554,004
FROM FEDERAL GRANTS TRUST FUND . . . 1,954,904
FROM GENERAL INSPECTION TRUST FUND . 17,474,924
1529 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,740
FROM FEDERAL GRANTS TRUST FUND . . . 147,904
FROM GENERAL INSPECTION TRUST FUND . 251,341
1530 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155
1531 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 252,333
1532 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 648,344
1533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,960
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 500,000
1534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,726
FROM GENERAL INSPECTION TRUST FUND . 86,202
1535 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 . 78,586
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,531,788
FROM TRUST FUNDS . . . . . . . . . . 24,836,342
TOTAL POSITIONS . . . . . . . . . . 276.00
TOTAL ALL FUNDS . . . . . . . . . . 28,368,130
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 10,433,828
1536 SALARIES AND BENEFITS POSITIONS 197.00
FROM GENERAL REVENUE FUND . . . . . 2,167,157
FROM FEDERAL GRANTS TRUST FUND . . . 614,117
FROM GENERAL INSPECTION TRUST FUND . 8,863,165
FROM PEST CONTROL TRUST FUND . . . . 4,079,070
1537 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 192,181
FROM GENERAL INSPECTION TRUST FUND . 264,049
FROM PEST CONTROL TRUST FUND . . . . 14,252
1538 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,952
FROM FEDERAL GRANTS TRUST FUND . . . 544,664
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 400,883
1539 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1540 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 3,689,000
From the funds provided in Specific Appropriation 1540, $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 1540, $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.
1541 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 104,013
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 307,000
1541A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 284,375
1542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 348,000
FROM PEST CONTROL TRUST FUND . . . . 206,425
1543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,417
FROM GENERAL INSPECTION TRUST FUND . 76,205
1543A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES - FERTILIZER RATE STUDY
FROM GENERAL REVENUE FUND . . . . . 6,000,000
From the funds in Specific Appropriation 1543A , the University of
Florida Institute of Food and Agricultural Sciences (UF/IFAS) must
submit status reports biannually to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee. The reports must include progress made to date, planned and
actual completion dates, and planned and actual costs incurred (SF
3273).
1544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,373
FROM FEDERAL GRANTS TRUST FUND . . . 360
FROM GENERAL INSPECTION TRUST FUND . 31,842
FROM PEST CONTROL TRUST FUND . . . . 15,825
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,468,857
FROM TRUST FUNDS . . . . . . . . . . 21,919,532
TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 30,388,389
CONSUMER PROTECTION
APPROVED SALARY RATE 14,619,021
1545 SALARIES AND BENEFITS POSITIONS 306.00
FROM GENERAL REVENUE FUND . . . . . 1,305,186
FROM GENERAL INSPECTION TRUST FUND . 20,200,579
1546 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 239,475
1547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 162,363
FROM GENERAL INSPECTION TRUST FUND . 2,721,961
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 410,000
1548 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 445,000
1549 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 173,975
1550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,031,533
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 200,000
1551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 228,373
1552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,148
FROM GENERAL INSPECTION TRUST FUND . 95,220
TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 1,473,697
FROM TRUST FUNDS . . . . . . . . . . 25,969,553
TOTAL POSITIONS . . . . . . . . . . 306.00
TOTAL ALL FUNDS . . . . . . . . . . 27,443,250
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 6,138,985
1553 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 568,349
FROM CITRUS INSPECTION TRUST FUND . 3,659,685
FROM FEDERAL GRANTS TRUST FUND . . . 567,147
FROM GENERAL INSPECTION TRUST FUND . 2,784,706
1554 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
1555 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 274,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1556 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1557 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 954,754
1558 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041
1559 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,000,000
1560 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 22,500,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000
From the funds in Specific Appropriation 1560, $3,000,000 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 1560, $22,500,000 from the
General Revenue Fund shall be transferred to the Citrus Research and
Development Foundation Inc., in consultation with the Department of
Citrus, to issue a request for proposal to conduct large-scale,
science-based, field trials that demonstrate the impact of utilizing a
combination of management and therapeutic tools for plantings and the
rehabilitation of existing trees, including, but not limited to, grove
design, planting preparation, pest management, disease management, and,
post planting production practices which promote increased production of
citrus. During the initial solicitation period, at least 60 percent of
the appropriated funds shall be made available to growers who, for
property tax purposes, have citrus groves greater than or equal to five
acres, but less than 2,500 acres. After the initial solicitation
distribution, remaining funds are available to all growers. A maximum of
two percent of funds provided under the request for proposal for
large-scale, science-based, grower driven field trials may be used by
the entity administering the program for direct operational and staffing
costs.
From the funds in Specific Appropriation 1560, 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 1560, 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.
1561 SPECIAL CATEGORIES
CITRUS CANKER JUDGEMENTS - NON-CLASS
ACTION
FROM GENERAL REVENUE FUND . . . . . 5,531,800
From the funds in Specific Appropriation 1561, $2,850,000 from the
General Revenue Fund is appropriated to the Department of Agriculture
and Consumer Services to make full and final payment of all amounts due
on all judgments, including interest thereon, rendered against the
Department of Agriculture and Consumer Services and the Commissioner of
Agriculture in the case of Dooley Groves v. Florida Department of
Agriculture and Consumer Services, et al, Case No. 09-12839.
From the funds in Specific Appropriation 1561, $2,681,800 from the
General Revenue Fund is appropriated to the Department of Agriculture
and Consumer Services to make full and final payment of all amounts due
on all judgments, including interest thereon, rendered against the
Department of Agriculture and Consumer Services and the Commissioner of
Agriculture in the case of John and Shelby Mahon v. Florida Department
of Agriculture and Consumer Services, et al, Case No. 11 CA 3036A.
1562 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
1563 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 1,024,082
1564 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 42,719
FROM GENERAL INSPECTION TRUST FUND . 285,892
1564A SPECIAL CATEGORIES
CITRUS NURSERY EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 1564A are provided to the Department of
Agriculture and Consumer Services to provide 80 percent cost-share
funding to citrus tree nurseries for purchase of new equipment that will
reduce the cost of trees to growers. To be eligible, a nursery must be
in production, located in this state, and provide a cost-share of 20
percent of the costs to purchase the new equipment. Each request for
funds must specify how much it will reduce the cost per tree to the
grower.
1565 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 64,409
FROM FEDERAL GRANTS TRUST FUND . . . 2,118
FROM GENERAL INSPECTION TRUST FUND . 18,804
1565A FIXED CAPITAL OUTLAY
CITRUS RECOVERY LOAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,500,000
Funds in Specific Appropriation 1565A are provided to the Department of
Agriculture and Consumer Services for the Citrus Recovery Loan Program.
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 41,100,149
FROM TRUST FUNDS . . . . . . . . . . 17,961,839
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 59,061,988
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 5,171,277
1566 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 899,295
FROM GENERAL INSPECTION TRUST FUND . 665,481
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,085,872
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,785,919
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,147,688
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 57,984
1567 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,206
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 66,386
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 31,747
1568 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
1569 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 58,280
1569A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 114,942
1570 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000
1571 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 18,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,660,000
From the funds in Specific Appropriation 1571, $350,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund is provided to the Cattle Enhancement Board, Inc., to conduct
programs and research designed to expand uses of Florida beef and
Florida beef products and strengthen the market position of Florida's
cattle industry in the state and in the nation (SF 1184).
1572 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659
1573 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1574 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 126,222
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
1575 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,190
FROM GENERAL INSPECTION TRUST FUND . 7,854
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 18,991
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 3,964
1577 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,594
FROM GENERAL INSPECTION TRUST FUND . 1,805
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 12,490
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,821
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 242
1579 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,662,811
1580 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 665,000
1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 1580A are provided for the Florida
Agriculture Center and Horse Park Authority Multi-Use Facility (SF
3667).
1580B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 13,038,200
From the funds in Specific Appropriation 1580B, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Arcadia All-Florida Championship Rodeo.................... 3,000,000
Charlotte County Fair Association......................... 1,880,200
Greater Jacksonville Agricultural Fair.................... 3,750,000
Hardee County Fairgrounds................................. 768,000
Hardee County Climate Controlled Fair Facility (SF 3085).. 650,000
Northeast Florida Fair Association........................ 990,000
South Florida AgriCenter and Emergency Shelter (SF 3442).. 1,000,000
Suwannee County Agricultural Complex and Coliseum......... 1,000,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 36,096,056
FROM TRUST FUNDS . . . . . . . . . . 18,507,419
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 54,603,475
AQUACULTURE
APPROVED SALARY RATE 2,472,216
1581 SALARIES AND BENEFITS POSITIONS 46.00
FROM GENERAL REVENUE FUND . . . . . 2,481,786
FROM GENERAL INSPECTION TRUST FUND . 1,035,506
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 173,762
1582 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 27,845
FROM GENERAL INSPECTION TRUST FUND . 12,943
1583 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 . . . . . . 22,438
1584 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1585 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 62,974
1585A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 457,200
1586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 580,700
From the funds in Specific Appropriation 1586, $500,000 is provided
for the Indian River Lagoon Drone Clam and Oyster Seeding Pilot Project
(SF 3058).
1587 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,456
FROM GENERAL INSPECTION TRUST FUND . 5,708
1589 SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
1590 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 . 3,548
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 719
1590A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 1590A are provided for the Mote Marine
Aquaculture Technology Transfer, Workforce Training, and Education
project (SF 1142).
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 5,004,567
FROM TRUST FUNDS . . . . . . . . . . 2,165,209
TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 7,169,776
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 7,190,313
1591 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 7,979,199
FROM FEDERAL GRANTS TRUST FUND . . . 558,206
FROM GENERAL INSPECTION TRUST FUND . 620,965
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,104,028
1592 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,363
FROM FEDERAL GRANTS TRUST FUND . . . 176,192
FROM GENERAL INSPECTION TRUST FUND . 81,478
1593 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 . . . . . . 437,991
1594 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1595 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 67,568
1596 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1596 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.
1597 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,000
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 619,500
From the funds in Specific Appropriation 1597, $250,000 in
nonrecurring funds from the General Revenue Fund are provided for the
Miami-Dade County Animal Services Spay and Neuter Initiative (SF 1435).
1598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,864
FROM GENERAL INSPECTION TRUST FUND . 45,600
1599 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 . 5,393
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,495
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 9,179,431
FROM TRUST FUNDS . . . . . . . . . . 5,855,641
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 15,035,072
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 19,576,151
1600 SALARIES AND BENEFITS POSITIONS 397.00
FROM GENERAL REVENUE FUND . . . . . 15,677,690
FROM CITRUS INSPECTION TRUST FUND . 541,161
FROM FEDERAL GRANTS TRUST FUND . . . 7,352,935
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,219,410
FROM PLANT INDUSTRY TRUST FUND . . . 1,289,051
1601 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,037
FROM CITRUS INSPECTION TRUST FUND . 1,229
FROM FEDERAL GRANTS TRUST FUND . . . 1,504,654
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 485,718
FROM PLANT INDUSTRY TRUST FUND . . . 590,110
1602 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,397,846
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 126,948
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1603 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1604 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 444,233
FROM FEDERAL GRANTS TRUST FUND . . . 116,325
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 470,675
1605 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1606 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1607 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1608 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1609 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,376,139
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,000,000
1610 SPECIAL CATEGORIES
CITRUS BUDWOOD NURSERY
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 1610 are provided to the Department of
Agriculture and Consumer Services to expand the propagation of citrus
greening tolerant or resistant citrus sinensis or citrus sinensis-like
budwood trees and seedlings, and for operations and maintenance of the
greenhouse.
1611 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295
1612 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 262,771
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 113,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
1613 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 448,696
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 152,393
1614 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
1615 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1616 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 . 8,882
FROM FEDERAL GRANTS TRUST FUND . . . 11,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,363
FROM PLANT INDUSTRY TRUST FUND . . . 66,763
1616A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 1616A are provided to the Department of
Agriculture and Consumer Services for the purchase of a citrus budwood
nursery in Trenton, Florida.
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 26,602,389
FROM TRUST FUNDS . . . . . . . . . . 32,117,543
TOTAL POSITIONS . . . . . . . . . . 397.00
TOTAL ALL FUNDS . . . . . . . . . . 58,719,932
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 5,971,604
1617 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 202,948
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,612,865
1618 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 340,735
1619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,918,476
FROM GENERAL INSPECTION TRUST FUND . 174,160
1620 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 2,138,982,379
1621 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1622 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1623 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1623A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 121,250
1624 SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 1624 are provided to Feeding Florida.
Thirty percent of all food commodities distributed by Feeding Florida
must be fresh Florida products (SF 2695).
From the funds in Specific Appropriation 1624, Feeding Florida shall
submit quarterly reports that include the amount and type of fresh
produce distributed to needy families, local food entities, and
community partners. The reports shall include a detailed breakout of the
types of fresh commodities distributed. The quarterly reports shall be
submitted to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2025.
From the funds provided in Specific Appropriation 1624, Feeding
Florida may not allow any candidate for elective office to host a food
distribution event during the period of time between the last day of the
election qualifying period and the date of the election, if the
candidate is opposed for election or re-election at the time of the
event. This provision does not apply when the event is in response to a
direct emergency.
1624A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 2,332,638
From the funds in Specific Appropriation 1624A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Closing the Kosher Meal Gap (SF 1173)..................... 400,000
Cutting Edge Food Bank (SF 3321).......................... 150,000
Feeding Rural North Florida - Hurricane Response (SF 2256) 232,638
Feeding Tampa Bay - Feeding Minds School Pantries (SF
1472)................................................... 350,000
Feeding Tampa Bay - Expansion of Fleet (SF 1471).......... 350,000
Florida Children's Initiative Food Security/Nature
Deficit Project (SF 3193)............................... 500,000
Hunger Fight (SF 1915).................................... 350,000
1625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1626 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 1626 are provided to Farm Share.
Thirty percent of all food commodities distributed by Farm Share must be
fresh Florida products (SF 2159).
From the funds in Specific Appropriation 1626, Farm Share shall submit
quarterly reports that include the amount and type of fresh produce
distributed to needy families, local food entities, and community
partners. The reports shall include a detailed breakout of the types of
fresh commodities distributed. The quarterly reports shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by January 1, 2025.
From the funds provided in Specific Appropriation 1626, 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.
1627 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092
1628 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,066
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 21,024
1629 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 33,171,847
1630 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 34,222
1630A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SUPPORT FOR LOCAL FOOD BANKS
FROM GENERAL REVENUE FUND . . . . . 5,515,000
From the funds in Specific Appropriation 1630A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Bring Hope Home - Volusia (SF 1673)....................... 615,000
Feeding Northeast Florida Emergency Cooler Unit (SF 3055). 350,000
Feeding Rural North Florida (SF 2254)..................... 350,000
Feeding South Florida - Access to Nutritional Agriculture
(SF 3211)............................................... 650,000
Feeding the Rural Western Panhandle (SF 3160)............. 2,000,000
Palm Beach County Community Kitchen (SF 1241)............. 300,000
Treasure Coast Food Bank (SF 2537)........................ 1,250,000
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 37,990,698
FROM TRUST FUNDS . . . . . . . . . . 2,199,524,993
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 2,237,515,691
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 754,018,116
FROM TRUST FUNDS . . . . . . . . . . 2,609,576,225
TOTAL POSITIONS . . . . . . . . . . 3,710.25
TOTAL ALL FUNDS . . . . . . . . . . 3,363,594,341
TOTAL APPROVED SALARY RATE . . . . 201,266,412
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,384,693
1631 SALARIES AND BENEFITS POSITIONS 215.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,436,792
FROM INLAND PROTECTION TRUST FUND . 247,645
FROM FEDERAL GRANTS TRUST FUND . . . 102,022
FROM LAND ACQUISITION TRUST FUND . . 11,752,840
FROM PERMIT FEE TRUST FUND . . . . . 137,696
1632 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
1633 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,828,519
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1634 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1635 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 60,000
1636 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 116,628
1637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1637A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 2,400,000
1638 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176
1639 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1640 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 31,389
FROM INLAND PROTECTION TRUST FUND . 824
FROM FEDERAL GRANTS TRUST FUND . . . 309
FROM LAND ACQUISITION TRUST FUND . . 38,967
FROM PERMIT FEE TRUST FUND . . . . . 463
1641 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1642 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 40,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,330
FROM LAND ACQUISITION TRUST FUND . . 48,543
FROM PERMIT FEE TRUST FUND . . . . . 358
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 32,936,267
TOTAL POSITIONS . . . . . . . . . . 215.00
TOTAL ALL FUNDS . . . . . . . . . . 32,936,267
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,793,737
1643 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 165,364
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 815,595
FROM LAND ACQUISITION TRUST FUND . . 1,332,362
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 565,753
1644 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 48,508
1645 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1646 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1647 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM LAND ACQUISITION TRUST FUND . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 40,000
From the funds in Specific Appropriation 1648, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Panhandle Data-Driven Planning, Resiliency and Emergency
Response (SF 3144).
1649 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 3,246
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 16,252
FROM LAND ACQUISITION TRUST FUND . . 26,524
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,356
1650 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,310
FROM LAND ACQUISITION TRUST FUND . . 7,457
1650A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM GENERAL REVENUE FUND . . . . . . 350,000
FROM TRUST FUNDS . . . . . . . . . . 5,030,928
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,380,928
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 5,527,364
1651 SALARIES AND BENEFITS POSITIONS 95.00
FROM LAND ACQUISITION TRUST FUND . . 8,461,754
1652 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107
1653 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 5,261,603
1654 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625
1655 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,894,996
1656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 23,115
1657 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 330,000
1658 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 34,814
1659 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 2,986,000
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 23,475,524
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 23,475,524
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 1,505,321
1660 SALARIES AND BENEFITS POSITIONS 23.00
FROM COASTAL PROTECTION TRUST FUND . 1,456,416
FROM INLAND PROTECTION TRUST FUND . 666,442
1661 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1662 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 137,688
FROM INLAND PROTECTION TRUST FUND . 149,487
1663 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 59,000
1664 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 725,883
FROM INLAND PROTECTION TRUST FUND . 150,000
1665 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 199,527
1666 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1667 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000
1668 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 8,832
FROM INLAND PROTECTION TRUST FUND . 1,722
1669 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759
1670 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
1671 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 5,838
FROM INLAND PROTECTION TRUST FUND . 1,799
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 17,996,691
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 17,996,691
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 7,802,893
1672 SALARIES AND BENEFITS POSITIONS 131.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,723,356
FROM LAND ACQUISITION TRUST FUND . . 2,701,403
1673 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
1674 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 789,275
FROM LAND ACQUISITION TRUST FUND . . 327,266
1675 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
1676 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 53,000
1677 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358
Funds in Specific Appropriation 1677 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1678 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941
1679 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1680 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000
1681 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 79,165
FROM LAND ACQUISITION TRUST FUND . . 24,325
1682 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
1683 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 375,000
1684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 43,082
FROM LAND ACQUISITION TRUST FUND . . 13,356
1684A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 1684A are provided for the following
land acquisition projects:
Kirkland Ranch Land Acquisition (SF 3706)................. 350,000
Rattlesnake Key Recreation Park (SF 3632)................. 1,000,000
Southwest Florida Water Management District Pinellas
Preserve LLC Land Acquisition (SF 1474)................. 650,000
1685 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000
1687 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 82,159,634
Funds provided in Specific Appropriation 1687 are for Fiscal Year
2024-2025 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.
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 204,647,430
TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 206,647,430
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 34,472,798
1688 SALARIES AND BENEFITS POSITIONS 564.00
FROM GENERAL REVENUE FUND . . . . . 1,128,908
FROM ADMINISTRATIVE TRUST FUND . . . 1,612,010
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,787,052
FROM INLAND PROTECTION TRUST FUND . 3,098,511
FROM FEDERAL GRANTS TRUST FUND . . . 1,975,871
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 922,186
FROM LAND ACQUISITION TRUST FUND . . 16,103,339
FROM PERMIT FEE TRUST FUND . . . . . 9,955,803
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,639,656
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,741,743
1689 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 . . . . . . . . . . . . . . . 247,132
1690 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 793,936
FROM ADMINISTRATIVE TRUST FUND . . . 410,064
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM INLAND PROTECTION TRUST FUND . 302,104
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,281,717
FROM PERMIT FEE TRUST FUND . . . . . 768,439
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 379,979
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 352,829
1691 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
1692 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,393
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 29,947
FROM INLAND PROTECTION TRUST FUND . 18,176
FROM FEDERAL GRANTS TRUST FUND . . . 9,940
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,728
FROM LAND ACQUISITION TRUST FUND . . 82,893
FROM PERMIT FEE TRUST FUND . . . . . 46,732
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,528
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 24,318
1693 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 . . . 3,415
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,917
FROM INLAND PROTECTION TRUST FUND . 13,888
FROM FEDERAL GRANTS TRUST FUND . . . 10,501
FROM LAND ACQUISITION TRUST FUND . . 80,893
FROM PERMIT FEE TRUST FUND . . . . . 59,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 14,070
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 21,249
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,967,667
FROM TRUST FUNDS . . . . . . . . . . 55,589,855
TOTAL POSITIONS . . . . . . . . . . 564.00
TOTAL ALL FUNDS . . . . . . . . . . 57,557,522
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,981,257
1694 SALARIES AND BENEFITS POSITIONS 29.00
FROM ADMINISTRATIVE TRUST FUND . . . 326,403
FROM FEDERAL GRANTS TRUST FUND . . . 583,465
FROM LAND ACQUISITION TRUST FUND . . 2,151,493
1695 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 22,370
1696 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 85,219
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 220,632
1696A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231
1696B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000
1696C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000
1696D AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 75,000,000
Funds in Specific Appropriation 1696D are provided to the South Florida
Water Management District for operations and maintenance
responsibilities under the purview of the district. The funds shall be
placed in reserve. From the funds, the district shall enter into a
contract with the Florida Gulf Coast University Water School to conduct
a study of the health and ecosystem of Lake Okeechobee. The study must
take into account the health of plant, fish, and wildlife to be used for
future planning of invasive plant control, replanting of native
vegetation, and fish and game management. The study must be submitted by
January 1, 2025, to the Executive Office of the Governor, President of
the Senate, and Speaker of the House of Representatives. The Department
of Environmental Protection is authorized to submit budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes.
Release is contingent upon the submission of a spend plan and negotiated
draft contract between the South Florida Water Management District and
the Florida Gulf Coast University Water School.
1696E AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000
1696F AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1696G 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 1696G, $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.
1696H 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 1696H, $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.
1696I AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM LAND ACQUISITION TRUST FUND . . 3,500,000
1697 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,900,000
FROM LAND ACQUISITION TRUST FUND . . 103,000
From the funds in Specific Appropriation 1697, $25,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Water School at the Florida Gulf Coast University to conduct a
comprehensive water quality study to identify and analyze impaired
rivers, including upstream sources, and determine the root cause of such
impairments.
From the funds in Specific Appropriation 1697, $2,900,000 in
nonrecurring funds from the General Revenue Fund are provided for the
following projects:
Caloosahatchee River Valued Ecosystem Component
Restoration Project Phase 6 (SF 3341)................... 350,000
Florida Springs Institute Vessel and Shoreline Study of
the Rainbow River (SF 3651)............................. 250,000
Ft. Pierce Seagrass Restoration Project (SF 2589)......... 400,000
Indian River Lagoon (IRL) Seagrass Restoration Project
(SF 2700)............................................... 350,000
Miami-Dade County Biscayne Bay Restoration Support
through Data Analytics and Visualization (SF 1809)...... 350,000
Miami Waterkeeper - Investigating Water Quality in
Biscayne Bay (SF 1811).................................. 350,000
One Water Reuse Education and Outreach (SF 1952).......... 500,000
St. Andrews Bay Seagrass Restoration Project (SF 2902).... 350,000
1703 SPECIAL CATEGORIES
TRANSFER/WATER MANAGEMENT DISTRICT - LAND
MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
1705 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,915
FROM FEDERAL GRANTS TRUST FUND . . . 3,395
FROM LAND ACQUISITION TRUST FUND . . 11,389
1706 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000
Funds in Specific Appropriation 1706 are provided for increased water
quality monitoring, creation of a water quality public information
portal, and for the establishment of the Blue-Green Algae Task Force.
Funds may be used for administration and planning costs. The task force
will support key funding and restoration initiatives to expedite
nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most
meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.
From the funds in Specific Appropriation 1706, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal.
1707 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000
From the funds in Specific Appropriation 1707, $250,000 in recurring
funds from the Land Acquisition Trust Fund are provided for the Ocean
Research and Conservation Association Water Quality Monitoring Systems -
Kilroy Network Expansion.
1708 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
Funds in Specific Appropriation 1708 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.
1709 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 7,241
1710A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1712 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,511,330
Funds in Specific Appropriation 1712 are provided for Fiscal Year
2024-2025 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.
1714 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 1714 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.
1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 43,000,000
FROM LAND ACQUISITION TRUST FUND . . 264,000,000
From the funds in Specific Appropriation 1715, $64,000,000 from the
Land Acquisition Trust Fund shall be transferred to the South Florida
Water Management District pursuant to section 375.041(3)(b)4., Florida
Statutes, and used for the EAA North New River and Miami Canal
Improvements and EAA Bridges projects.
From the funds in Specific Appropriation 1715, $200,000,000 from the
Land Acquisition Trust Fund and $43,000,000 from the General Revenue
Fund are provided for transfer to the South Florida Water Management
District and may be used for the planning, design, engineering, and
construction of the following Comprehensive Everglades Restoration Plan
(CERP) projects: C-43 West Storage Reservoir, IRL C-23 to C44
Interconnect, New Water Seepage Barrier, and Biscayne Bay Coastal
Wetlands Cutler Flow Way projects.
1716 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 51,650,000
FROM LAND ACQUISITION TRUST FUND . . 29,876,213
From the funds in Specific Appropriation 1716, $29,876,213 in
recurring funds from the Land Acquisition Trust Fund and $10,000,000 in
recurring funds from the General Revenue Fund and $41,650,000 in
nonrecurring funds from the General Revenue Fund shall be used to
implement the Northern Everglades and Estuaries Protection Program,
pursuant to section 373.4595, Florida Statutes. The South Florida Water
Management District may utilize the recurring funds to provide
inflationary adjustments to current contracts.
1716A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - C-51 RESERVOIR
IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 50,000,000
Funds in Specific Appropriation 1716A are provided for the Palm Beach
County C-51 Reservoir, pursuant to section 373.4598, Florida Statutes.
1717 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 1717 are provided to the Department of
Environmental Protection for a red tide and other harmful algal blooms
emergency grant program to support county governments in cleanup of
biological debris to minimize the impacts of red tide and other harmful
algal blooms to residents and visitors.
1718 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 . . . . . 4,500,000
1719 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 1719 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.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 278,350,000
FROM TRUST FUNDS . . . . . . . . . . 406,281,611
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 684,631,611
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
The funds in Specific Appropriations 1734, 1735, and 1738 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 5,245,004
1720 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 2,655,560
FROM FEDERAL GRANTS TRUST FUND . . . 3,990,826
FROM LAND ACQUISITION TRUST FUND . . 776,717
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 735,284
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 499,243
1721 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
1722 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 562,799
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
1723 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 915,164
1724 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000
1725 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1726 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 11,384
FROM LAND ACQUISITION TRUST FUND . . 2,221
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,043
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,425
1727 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1728 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,065
FROM FEDERAL GRANTS TRUST FUND . . . 14,657
FROM LAND ACQUISITION TRUST FUND . . 1,656
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,497
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,438
1730 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM COASTAL PROTECTION TRUST FUND . 2,720,127
1731 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 69,021,783
1732 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1732 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.
1732A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 188,937,499
The funds appropriated in Specific Appropriation 1732A are supplemental
to the funds previously committed by the water management districts
toward the implementation of the named projects. A water management
district shall not reduce the funds committed by it or in any way limit
or restrict those funds as a result of this appropriation.
Funds in Specific Appropriation 1732A are provided for the following
water projects:
Aquatic Restoration and Conservation Alliance Florida Bay
Scallop Drone Seeding Pilot Program (SF 3543)........... 750,000
Arcadia Land Acquisition for Wastewater Sprayfield (SF
3322)................................................... 350,000
Area Housing Comm of Clewiston, LaBelle and Hendry Co
WWTP System Improvements (SF 3443)...................... 550,000
Atlantic Beach: Dune Protection and Beach Access
Improvement (SF 2815)................................... 350,000
Audubon's Corkscrew Swamp Sanctuary Wetlands Restoration
Center of Excellence (SF 3505).......................... 5,000,000
Bal Harbour Village Baker's Haulover Inlet and Jetty
Seawall Reconstruction and Resiliency (SF 1875)......... 350,000
Baldwin Sanitary Sewer System Rehabilitation & Water Main
Replacement on Main Street (SF 2422).................... 350,000
Bartow GeoSCADA Telemetry System Wastewater Lift Station
(SF 3097)............................................... 350,000
Bartow Water Plant Sludge Drying Bed (SF 3135)............ 350,000
Belle Isle Stormwater Upgrades (SF 1999).................. 750,000
Belleview Water Reclamation Facility Expansion Project
(SF 2647)............................................... 350,000
Boca Raton - Drinking Water Transmission and Distribution
Improvements (SF 1246).................................. 350,000
Boca Raton - Jeffrey Street Seawall Replacement (SF 1408). 300,000
Bowling Green - Emergency Generator (SF 3093)............. 280,000
Bradenton Wastewater Improvements (SF 1280)............... 2,200,000
Brevard County Merritt Island Lift Stations Replacement
(SF 2003)............................................... 350,000
Brevard County Mud Lake Flood Storage to Protect West
Cocoa Homes (SF 2055)................................... 350,000
Brevard County Port St John Regional Advanced Wastewater
Treatment Plant Phase 2 (SF 2379)....................... 1,250,000
Brooksville Potable Water Main Infrastructure Improvement
Project (SF 2314)....................................... 350,000
Brooksville Wastewater Infrastructure Improvement Project
(SF 2315)............................................... 350,000
Bushnell Sanitary Sewer Overflow Rehabilitation and
Advanced Treatment Upgrades (SF 3204)................... 350,000
Callahan Sanitary Sewer Rehabilitation / Lining Manholes
(SF 3688)............................................... 350,000
Camp Thunderbird Persons with Disabilities Septic to
Sewer Conversion (SF 1039).............................. 750,000
Cape Coral Northeast Reservoir Water Transmission &
Regional Water Supply Project (SF 2788)................. 650,000
Cedar Key Lift Station Rehabilitation Phase II (SF 1256).. 500,000
Charlotte County Midway / Lakeview Septic-to-Sewer
Conversion Phase 1 (SF 3429)............................ 350,000
Clewiston Harlem Community Water Line Replacement Project
(SF 3513)............................................... 1,700,000
Cocoa Beach Cedar, Woodland, Brevard Flood Mitigation
Project (SF 2036)....................................... 350,000
Collier County Naples Park Public Utility Renewal Project
- 103rd and 104th Avenues (SF 3446)..................... 4,500,000
Collier County Palm River Public Utility Renewal Project-
Areas 3, 5, and 6 (SF 3447)............................. 3,000,000
Collier County West Goodlette Frank Stormwater
Improvement - Phase 2 (SF 3469)......................... 1,000,000
Columbia County Ellisville Well Redundancy - Columbia
County (SF 1568)........................................ 500,000
Cooper City Gravity Sewer Rehabilitation Project, Phase 1
(SF 2051)............................................... 700,000
Coral Gables Golden Gate Stormwater Improvement Project
(SF 1797)............................................... 350,000
Dania Beach SW 34 Terrace Drainage Project (SF 2680)...... 500,000
Davenport City Utility Upgrades (SF 3173)................. 1,000,000
Daytona Beach Shores - Sewer Force Main
Improvement/Replacement (SF 1381)....................... 350,000
Delray Beach SW 8th Ave Roadway Restoration (SF 3221)..... 500,000
Dixie County Flood & Stormwater Mitigation Phase II (SF
2829)................................................... 600,000
Dundee Supervisory Control and Data Acquisition
(SCADA)Controls-Water and Wastewater Plants (SF 2517)... 410,000
Ecosphere Restoration Institute Submerged Aquatic
Vegetation Statewide Restoration and Aquaculture (SF
3542)................................................... 1,000,000
Emerald Coast Utilities Authority Godwin Lane Transfer
Station (SF 1290)....................................... 3,000,000
Estero Phase 2 Septic-to-Sewer Project (SF 3486).......... 4,600,000
Estero - River Oaks Preserve Improvements (SF 3451)....... 2,500,000
Eustis Bates Avenue Waste Water Treatment Plant (WWTP)
(SF 1361)............................................... 350,000
Fernandina Beach Historic Downtown Resiliency Seawall
Construction Project (SF 2838).......................... 350,000
Florida Governmental Utility Authority - Lehigh Acres
Utility System Water Main Extensions (SF 3674).......... 1,294,118
Florida Governmental Utility Authority - Riverside
Village Septic to Sewer Conversion Project (SF 2181).... 750,000
Florida Keys Aqueduct Authority Crawl Key Reverse Osmosis
Facility (SF 1033)...................................... 350,000
Fort Meade Rehabilitation of 3 Effluent Pumps (SF 3102)... 100,000
Fort Meade Well # 3 Rehabilitation (SF 3106).............. 200,000
Fort White: Water Infrastructure Improvements (SF 1559)... 500,000
Freeport CR3280/US 331 Lift Station (SF 3020)............. 350,000
Frostproof North Water Plant Improvements - Well
Construction (SF 3349).................................. 350,000
Greenacres - Swain Boulevard Sewer Extension - Phase II
(SF 1383)............................................... 350,000
Gretna Water Booster Station (SF 3302).................... 350,000
Gulf County Water System (SF 2229)........................ 350,000
Hendry County Port LaBelle Utility System Banyan
Village Water Supply (SF 3482).......................... 8,000,000
Hendry County Port LaBelle Utility System Gravity Sewer
Rehabilitation in Units 1, 4 & 5 (SF 3483).............. 1,750,000
Hendry County Port LaBelle Utility System Water Treatment
Plant Expansion (SF 3467)............................... 1,500,000
Hernando County Hernando Beach Wastewater Resiliency
Project - Inflow and Infiltration Reduction (SF 2319)... 350,000
Hialeah Gardens - North District Water Main Improvements
(SF 1738)............................................... 500,000
Hilliard Sanitary Sewer Project (SF 1987)................. 350,000
Hillsborough County East Energy Resiliency Project (SF
2697)................................................... 350,000
Hillsborough County Ruskin-Wimauma LPSS/Septic-to-Sewer
Project (SF 1930)....................................... 350,000
Holmes County Dogwood Lakes Drainage Repairs and
Improvement Project (SF 2928)........................... 200,000
Homestead Septic to Sewer Conversion (SF 1760)............ 750,000
Homosassa River Restoration Project (SF 3339)............. 650,000
Immokalee Water and Sewer District Utility Relocations
(SF 3488)............................................... 2,500,000
Indian Trail Improvement District M-0 Canal Outfall
Control Structure (SF 2703)............................. 350,000
Institute for Human and Machine Cognition Flood Project
(SF 3678)............................................... 350,000
Jay Wastewater Plant Drying Bed (SF 3143)................. 400,000
Key West Southernmost Point Seawall Repair (SF 1134)...... 750,000
LaBelle Downtown Water Line Replacement (SF 3514)......... 1,700,000
LaBelle Drinking Water Treatment Facility Expansion (SF
3449)................................................... 5,000,000
LaBelle - Helms Road Looped Water Lines (SF 3511)......... 5,000,000
LaBelle Waste Water Treatment Facility (SF 3466).......... 6,000,000
Lake Apopka Native Submerged Aquatic Vegetation
Aquaculture Planting Program (SF 3541).................. 500,000
Lantana Replace Resins, Filter Media and Upgrade of
Treatment Units at Water Treatment Facility (SF 1892)... 350,000
Lauderhill Lift Station #25 Reconstruction Relocation (SF
2665)................................................... 750,000
Leesburg Highland Lakes Ground Storage Tank (SF 1365)..... 350,000
Lehigh Acres - ROBUST - Rehydration of Bedman (Creek)
Utilizing Storage & Treatment, Phase II (SF 3485)....... 1,500,000
Lehigh Acres Sinkhole, Phase II (Cultural Center, Exotic
Removal, Land Restoration and Protection) (SF 3481)..... 2,000,000
Loxahatchee Groves Stormwater System Rehabilitation Phase
II (SF 2049)............................................ 350,000
Madeira Beach Seawall Replacements (SF 2635).............. 200,000
Maitland Dommerich Drive Culvert and Lift Station
Resiliency Project (SF 1544)............................ 300,000
Marco Island Median Modifications (SF 3506)............... 750,000
Marco Island Water Quality Treatment Exfiltration Swales
(SF 3502)............................................... 1,500,000
Mascotte Regional Wastewater Treatment Project (SF 1993).. 1,150,000
Miami Gardens - Leslie Estates Road & Drainage Project
(SF 2066)............................................... 500,000
Miami South Golden Pines Street Improvements (SF 1319).... 1,250,000
Miami SW 32nd Avenue & SW 2nd Street Roadway & Drainage
Improvements (SF 1866).................................. 500,000
Miami-Dade County Bird Road Commercial Corridor Sewer
Extension Project (SF 2328)............................. 500,000
Miami-Dade County Biscayne Bay Watershed Plan - a One
Water Blueprint for Miami-Dade County (SF 2555)......... 500,000
Miami-Dade County Midway Pump Station Improvement Project
- NW 7ST & SR 826 (SF 2017)............................. 1,052,000
Miami-Dade County Stormwater Improvement Project - NW 62
Ave from NW 7 Street to Blue Lagoon Drive (SF 2086)..... 432,000
Miami-Dade County Tropical Heights Sewer Force Main
Extension Project (SF 1806)............................. 350,000
Miami-Dade Park Flood Mitigation and Infrastructure
Improvements (SF 3648).................................. 1,000,000
Miami Lakes Septic-to-Sewer Phase 1 Project (SF 1690)..... 350,000
Miami Shores Village Septic to Sewer Conversion Land
Acquisition (SF 1113)................................... 350,000
Miami Springs Stormwater and Flood Mitigation
Improvements on Esplanade Drive (SF 1725)............... 350,000
Miramar Citywide Canal Embankment Improvements (SF 1834).. 350,000
Moore Haven Telemetry Resilient Advanced Metering
Infrastructure (AMI) Systems (SF 2600).................. 350,000
Naples Bay Red Tide/Septic Tank Mitigation (Phase 2) (SF
3494)................................................... 1,000,000
Naples Gulf of Mexico Beach Stormwater Outfall Pipe
Removal & Water Quality Project (SF 3492)............... 25,000,000
Naples - River Park East Climate Resiliency Improvements
(SF 3495)............................................... 350,000
Naples River Park East Climate Resiliency Improvements -
Stormwater Improvements (SF 3497)....................... 350,000
Naples Stormwater Lake Restoration Improvements (SF 3501). 1,500,000
Neptune Beach Stormwater Improvements (SF 2025)........... 500,000
New Smyrna Beach North Atlantic Drainage (SF 1400)........ 837,500
Niceville Reclaimed Water Pipeline Project (SF 2955)...... 350,000
North Bay Village Island Wastewater Pump Station Ph III
(SF 1876)............................................... 350,000
North Miami Flood Mitigation Project at NE 3rd Court (SF
2674)................................................... 400,000
North Palm Beach Public Safety Resiliency (SF 1891)....... 255,000
North Port Blue Ridge / Salford Neighborhood Water and
Sewer Expansion - Phase II (SF 1870).................... 350,000
Oak Hill - Stormwater Cleanup (SF 2014)................... 350,000
Oakland South Lake Apopka Initiative - Septic to Sewer
(SF 2310)............................................... 650,000
Ocean Conservancy - Improving Tampa Bay Water Quality,
Fisheries, and Wildlife (SF 2843)....................... 590,500
Ocean Ridge Water Valve Project (SF 2432)................. 250,000
Okaloosa County - Gap Creek Channel Inventory and
Planning Study (SF 2976)................................ 250,000
Okaloosa County - Lloyd Street/Mayflower Area Stormwater
Improvements (SF 2977).................................. 500,000
Okeechobee County - Berman Road Stormwater Improvements
(SF 2582)............................................... 1,000,000
Old Plantation Water Control District (OPWCD) Pump
Stations Rehabilitation and Automation (SF 1088)........ 350,000
Orange County Lakes Bumby-Tyner Sediment Inactivation (SF
2861)................................................... 220,300
Osceola County Whitted Neighborhood Water System (SF 3240) 500,000
Oviedo West Mitchell Hammock Water Treatment Facility -
Tank Construction (SF 1880)............................. 900,000
Palm Beach County Green Cay Phase 2 (SF 1041)............. 500,000
Palm Beach Gardens Stormwater System Improvements (SF
1960)................................................... 500,000
Palm Coast Indian Trails Reclaimed Watermain Extension
and Sports Complex Irrigation Conversion (SF 3260)...... 350,000
Palm Coast Wastewater Treatment Facility No. 1 Capacity
Expansion (SF 3333)..................................... 350,000
Palm Springs Congress Avenue Sewer Force Main - Palm
Beach County (SF 2836).................................. 350,000
Palmetto Utility Infrastructure Improvements in
Low/Moderate Income Area (SF 1831)...................... 1,000,000
Panama City Hentz Stormwater Park Repetitive Loss Project
(SF 3436)............................................... 350,000
Panama City Pretty Bayou Sewer Design Phase III (SF 3438). 350,000
Peace River Manasota Regional Water Supply Authority
Regional Transmission System Expansion (SF 1137)........ 500,000
Peace River Manasota Regional Water Supply Authority
Surface Water Expansion Project (SF 3112)............... 500,000
Pensacola and Perdido Bays Estuary Program (SF 3168)...... 750,000
Pinecrest Stormwater Improvements (SF 1606)............... 350,000
Pinellas County Emergency Generators Replacement (SF 2664) 1,500,000
Pinellas Park Rehabilitating Master Station #30 and
Replacing Force Main (Phase 1) (SF 1936)................ 350,000
Polk Regional Water Cooperative Heartland Headwaters
Protection and Sustainability........................... 1,000,000
Pompano Beach - NW 16th Lane Stormwater Project-Sub-basin
NW 017-01 (SF 1006)..................................... 350,000
Port LaBelle Utility System Wastewater Treatment Plant
Expansion (SF 3484)..................................... 12,700,000
Port St. Lucie Westport Wastewater Treatment Facility
Nutrient Reduction Improvements (SF 2705)............... 1,000,000
Punta Gorda Seawall Replacement and Mitigation (SF 3051).. 350,000
Rockledge AWT Phase 1 (EQB) (SF 2001)..................... 2,500,000
Safety Harbor - Watermain Replacement Project (SF 2178)... 500,000
San Antonio Elevated Water Tank (SF 2138)................. 350,000
Sanford Airport Authority Midfield Economic Development
Area Corridor Improvements (SF 1882).................... 1,000,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
(SF 1883)............................................... 1,000,000
Santa Rosa County - Oriole Beach Drainage (SF 1229)....... 500,000
Santa Rosa County Wastewater Treatment Package Plant -
I10 Industrial Park (SF 1228)........................... 1,000,000
Sarasota County - Little Sarasota Bay Water Quality
Improvement Project (SF 3319)........................... 350,000
Satellite Beach: Grand Canal/Finger Canals Muck Dredging
(SF 2006)............................................... 1,650,000
Seminole County Septic to Sewer Conversion: Phase 2
Wekiva Priority Focus Area (SF 3540).................... 500,000
Sewall's Point Road Reconstruction Phase 3 (SF 3060)...... 500,000
South Bay Stormwater Flood Control and Waterway
Management Phase 3 (SF 1084)............................ 180,000
South Daytona - Sewer System Rehabilitation Pipelining
(SF 1007)............................................... 350,000
Southwest Ranches SW 160th Avenue Drainage (SF 1103)...... 485,000
St. Augustine Beach: FDOT Ponds 400, 500, and Associated
Infrastructure Improvements (SF 2458)................... 650,000
St. Augustine - West Augustine Septic-to-Sewer 24-25 Four
Mile Rd Area (SF 2485).................................. 500,000
St. Leo Town Center Project (SF 1460)..................... 350,000
Sunny Isles Beach Bella Vista Bay Park Seawall
Reconstruction and Replacement (SF 2000)................ 750,000
Surfside - Construction: Upsize Multi-Family Building
Water Main to Meet Fire Code (SF 2875).................. 500,000
Suwannee County - 68th Terrace Lift Station & Sewer Line
(SF 2223)............................................... 350,000
Suwannee County Industrial Complex - Elevated Water Tower
(SF 2218)............................................... 500,000
Suwannee County Industrial Complex - Sewer Plant (SF 2222) 500,000
Suwannee County Industrial Complex - Water Transmission
Line Extension (SF 2220)................................ 500,000
SW Florida Shellfish Association - A Billion Clams for
Charlotte Harbor Phase 2 (SF 3110)...................... 400,000
Tallahassee - Southside Triangle Water and Sewer
Improvement (SF 2297)................................... 350,000
Tamarac Canal Culvert Gate and Aluminum Headwall
Improvements (SF 2009).................................. 451,081
Tampa Bay Watch Living Shoreline and Water Quality
Improvements (SF 3194).................................. 500,000
Tampa Bay Water: Surface Water Treatment Plant Expansion
Design Report (SF 1908)................................. 350,000
Tampa - Golfview Flooding Relief Project (SF 2148)........ 1,000,000
Tampa - Palmetto Beach Neighborhood Protection and Living
Shoreline Enhancement (SF 3195)......................... 1,000,000
Toho Water Authority Pine Lakes Estates Water Main
Project Phase 2 (SF 3254)............................... 350,000
UF/IFAS Put the Land Back on the Land: A Florida
Imperative (SF 2731).................................... 1,000,000
Venice Intracoastal Waterway Second Force Main (SF 3035).. 350,000
Virginia Gardens - Phase II Central Drainage Improvements
(SF 1711)............................................... 350,000
Wauchula Resiliency Hardening Study of the Wastewater
Treatment Plant (SF 3096)............................... 350,000
West Melbourne Flood Risk Reduction - Technology Drive
(SF 2071)............................................... 300,000
West Miami Potable Water Improvements - Phase V (SF 1160). 350,000
West Palm Beach Tidal Valve Adaptation Project (SF 1121).. 250,000
Winter Park Chain of Lakes - Nutrient and Hydrologic
Study (SF 1546)......................................... 500,000
Zephyrhills Phase 3 Septic to Sewer Southside
Transmission Line Upgrades (SF 1628).................... 500,000
Zolfo Springs - Wastewater Collection System Sanitary
Sewer Evaluation Study (SSES) (SF 3091)................. 450,000
The nonrecurring funds in Specific Appropriation 1732A appropriated to
the Department of Environmental Protection for the Polk Regional Water
Cooperative Heartland Headwaters Protection and Sustainability are
provided for the purpose of entering into financial assistance
agreements with the Polk Regional Water Cooperative and must be
distributed in accordance with the projects identified in the Annual
Comprehensive Water Resources Report submitted to the Legislature
pursuant to section 373.463, Florida Statutes, to finance the cost of
designing or constructing projects that protect, restore, or enhance the
headwaters of the river systems located in Polk County.
1733 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
1734 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 13,826,660
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 178,602,483
1735 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 15,900,896
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 561,857,571
1736 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 1736 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.
1737 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 20,000,000
1738 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000
1739 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SEWER OVERFLOW AND
STORMWATER REUSE MUNICIPAL GRANTS (OSG)
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1740 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CALOOSAHATCHEE RIVER WATERSHED WATER
QUALITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
Funds in Specific Appropriation 1740 are provided for water quality
improvement projects within the Caloosahatchee River Watershed.
1740A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INDIAN RIVER LAGOON
WATER QUALITY IMPROVEMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
Funds in Specific Appropriation 1740A are provided for water quality
improvement projects within the proximity of the Indian River Lagoon.
1740B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER SUPPLY GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 50,000,000
1741 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 135,000,000
Funds in Specific Appropriation 1741 are provided for the water
quality improvement grant program as established in section 403.0673,
Florida Statutes.
1742 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - LEAD RESTORATION
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 143,482,000
1743 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - EMERGING CONTAMINANTS
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 27,631,000
1744 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 . . . . . . . . . . 7,175,000
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 367,720,079
FROM TRUST FUNDS . . . . . . . . . . 1,196,710,983
TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 1,564,431,062
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 11,368,720
1745 SALARIES AND BENEFITS POSITIONS 203.00
FROM INLAND PROTECTION TRUST FUND . 7,268
FROM FEDERAL GRANTS TRUST FUND . . . 3,716,969
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,645
FROM LAND ACQUISITION TRUST FUND . . 9,064,137
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,663,216
1746 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
1747 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM LAND ACQUISITION TRUST FUND . . 1,625,775
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467
1748 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533
1749 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 50,000
1750 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,358,059
1751 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1752 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1754 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 378,126
1755 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1756 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205
1757 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 43,176
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,558
FROM LAND ACQUISITION TRUST FUND . . 100,766
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 43,110
1759 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1760 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1761 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 1761 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.
1762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 12,522
FROM LAND ACQUISITION TRUST FUND . . 42,152
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,090
1763 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358
1765 FIXED CAPITAL OUTLAY
WATER INFRASTRUCTURE IMPROVEMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 18,250,000
1766 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 1766, 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.
1767 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,300,000
FROM TRUST FUNDS . . . . . . . . . . 44,966,530
TOTAL POSITIONS . . . . . . . . . . 203.00
TOTAL ALL FUNDS . . . . . . . . . . 65,266,530
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 16,584,928
1768 SALARIES AND BENEFITS POSITIONS 266.00
FROM GENERAL REVENUE FUND . . . . . 6,890,226
FROM FEDERAL GRANTS TRUST FUND . . . 5,047,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 572,789
FROM LAND ACQUISITION TRUST FUND . . 730,598
FROM MINERALS TRUST FUND . . . . . . 1,832,510
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,851,045
FROM PERMIT FEE TRUST FUND . . . . . 4,559,458
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,804,288
1769 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
1770 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 676,898
FROM FEDERAL GRANTS TRUST FUND . . . 642,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 62,895
FROM LAND ACQUISITION TRUST FUND . . 103,964
FROM MINERALS TRUST FUND . . . . . . 12,895
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 632,940
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 166,319
1771 OPERATING CAPITAL OUTLAY
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,132
1772 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 945,000
1773 SPECIAL CATEGORIES
CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 2,328,425
1774 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389
1775 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353
FROM PERMIT FEE TRUST FUND . . . . . 546,136
1777 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 20,613
FROM LAND ACQUISITION TRUST FUND . . 3,092
FROM MINERALS TRUST FUND . . . . . . 7,204
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,781
FROM PERMIT FEE TRUST FUND . . . . . 18,686
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,929
1779 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,820
FROM FEDERAL GRANTS TRUST FUND . . . 7,164
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,148
FROM LAND ACQUISITION TRUST FUND . . 16,166
FROM MINERALS TRUST FUND . . . . . . 9,033
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,120
FROM PERMIT FEE TRUST FUND . . . . . 15,480
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,697
1781 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,536,944
FROM TRUST FUNDS . . . . . . . . . . 31,608,508
TOTAL POSITIONS . . . . . . . . . . 266.00
TOTAL ALL FUNDS . . . . . . . . . . 40,145,452
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 10,816,691
1782 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 168,570
FROM INLAND PROTECTION TRUST FUND . 6,017,322
FROM FEDERAL GRANTS TRUST FUND . . . 3,122,102
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,487,597
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,388,063
1783 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
1784 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
1785 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1786 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM INLAND PROTECTION TRUST FUND . 2,160,000
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 609,994
1787 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000
1788 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 7,500,000
1789 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1790 SPECIAL CATEGORIES
CONTRACTED SERVICES
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
1791 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1792 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1793 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,908,285
1794 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,689,000
1795 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 30,157
FROM FEDERAL GRANTS TRUST FUND . . . 15,608
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,536
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 21,940
1796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1797 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1798 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1799 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000
1800 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 . 29,851
FROM FEDERAL GRANTS TRUST FUND . . . 10,614
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,923
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 20,271
1801 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1802 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,000,000
1803 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1804 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 195,000,000
1805 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000
1806 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1806A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI-DADE SOLID WASTE CAMPUS
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 1806A are provided for the Miami-Dade
Solid Waste Campus (SF 1420).
1806B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WAUCHULA DEMOLITION OF HAZARDOUS ELECTRIC
GENERATOR BUILDING
FROM GENERAL REVENUE FUND . . . . . 350,000
Funds in Specific Appropriation 1806B are provided for Wauchula
Demolition of Hazardous Electric Generator Building (SF 3346).
1807 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 . . . . . . . . . . . . . . . 3,500,000
TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 887,178
FROM TRUST FUNDS . . . . . . . . . . 271,568,379
TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 272,455,557
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 44,942,436
1808 SALARIES AND BENEFITS POSITIONS 1,046.50
FROM LAND ACQUISITION TRUST FUND . . 39,908,286
FROM STATE PARK TRUST FUND . . . . . 27,413,566
1809 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 12,722,801
1810 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 841,690
FROM STATE PARK TRUST FUND . . . . . 15,000,796
1811 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986
1812 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 2,160,000
1813 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE PARK TRUST FUND . . . . . 350,000
1814 SPECIAL CATEGORIES
POINT OF SALE - PARK BUSINESS SYSTEM
FROM STATE PARK TRUST FUND . . . . . 4,000,000
1815 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1816 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650
1817 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 2,304,617
FROM STATE PARK TRUST FUND . . . . . 203,130
1818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,600
FROM LAND ACQUISITION TRUST FUND . . 2,000
FROM STATE PARK TRUST FUND . . . . . 50,000
From the funds in Specific Appropriation 1818, $125,600 in
nonrecurring funds from the General Revenue Fund is provided for the
Expedite Life Track Chairs (SF 3108).
1819 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064
1820 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM LAND ACQUISITION TRUST FUND . . 100,000
FROM STATE PARK TRUST FUND . . . . . 6,636,706
1821 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND .