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

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

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.

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.

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.

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.

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

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 . . . . . 150,000

1822 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610

1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,686,681
FROM STATE PARK TRUST FUND . . . . . 1,026,170

1824 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044

1825 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538

1826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 231,266
FROM STATE PARK TRUST FUND . . . . . 165,933

1827 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 20,850,000

From the funds in Specific Appropriation 1827, $500,000 in

nonrecurring funds from the General Revenue Fund is provided for the
George Crady Bridge Fishing Pier State Park (SF 3387).

From the funds in Specific Appropriation 1827, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Anastasia State Park - Beach Access Facility Improvements (SF 2405).

1828 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 14,323,172

1829 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 14,285,629

1830 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000

1830A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 12,794,922

Funds in Specific Appropriation 1830A are provided for the following
local parks:

Bonnet Springs Park Expanded Parking (SF 1848)............ 1,000,000
Camp Thunderbird Persons with Disabilities Kitchen
Renovation (SF 1040).................................... 500,000
Cedar Lakes Woods and Gardens Conservation Education
Center Construction (SF 2730)........................... 500,000
Conservation Florida - Bay Bluffs Park (SF 3169).......... 2,200,000
Conservation Florida - Chips Hole Acquisition and Wakulla
Springs Protection (SF 2126)............................ 650,000
Deering Estate Foundation Environmental Education
Initiative (SF 2768).................................... 350,000
Green Cove Springs Spring Park Shoreline Resiliency
Project (SF 2689)....................................... 350,000
Inverness State Trail Connector (SF 2529)................. 500,000
Jacksonville Burnett Park Drainage Improvements (SF 3226). 500,000
Jupiter Flagship Playground Project- Indian Creek Park
(SF 2059)............................................... 350,000
Lake County Trailhead Facilities at Golden Triangle
Regional Park - East Campus (SF 2082)................... 500,000
Lee County Parks & Preserves Public Access Amenities (SF
3080)................................................... 350,000
Marie Selby Botanical Gardens Shoreline Restoration and
Protection for Historic Spanish Point Campus (SF 2992).. 500,000
Miami Robert King High Park Redevelopment- Phase 1 (SF
1318)................................................... 350,000
Palm Beach County West Delray Regional Park All Abilities
Nature-based Playground (SF 2562)....................... 1,000,000
Palmetto Bay Veterans Park Phase 1 (SF 2336).............. 350,000
Rosewood Memory Park (SF 1176)............................ 120,000
Tamarac Park Safety and Health Enhancements and Upgrades
(SF 2088)............................................... 543,155
Tequesta Regional Park Improvements (SF 1153)............. 681,767
Timucuan Parks Foundation Healthy Parks Initiative (SF
2813)................................................... 350,000
Wauchula Heritage Park Public Restrooms Improvements (SF
3622)................................................... 350,000
West Miami Senior Activity Center Development (Phase
I)(SF 1096)............................................. 800,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 48,056,151
FROM TRUST FUNDS . . . . . . . . . . 139,344,147

TOTAL POSITIONS . . . . . . . . . . 1,046.50
TOTAL ALL FUNDS . . . . . . . . . . 187,400,298

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 12,765,669

1831 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 308,852
FROM RESILIENT FLORIDA TRUST FUND . 4,661,569
FROM FEDERAL GRANTS TRUST FUND . . . 3,696,519
FROM LAND ACQUISITION TRUST FUND . . 9,231,034
FROM PERMIT FEE TRUST FUND . . . . . 1,276,218
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,806

1832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,319,075
FROM LAND ACQUISITION TRUST FUND . . 984,667

1833 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,954
FROM RESILIENT FLORIDA TRUST FUND . 549,461
FROM FEDERAL GRANTS TRUST FUND . . . 176,600
FROM LAND ACQUISITION TRUST FUND . . 1,447,264
FROM PERMIT FEE TRUST FUND . . . . . 170,318

1834 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000

1835 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 216,000

1836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 350,000

1837 SPECIAL CATEGORIES
CORAL REEF PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,310

Funds in Specific Appropriation 1837 are provided for coral reef
restoration and protection efforts.

1839 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429

1840 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 275,000

1841 SPECIAL CATEGORIES
SEAGRASS RESTORATION TECHNICAL DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1842 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000

1843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,000
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 524,443

From the funds in Specific Appropriation 1843, $250,000 in

nonrecurring funds from the General Revenue Fund is provided for the
Loggerhead Marinelife Center Improving Water Quality and Coastline
Cleanliness (SF 1507).

From the funds in Specific Appropriation 1843, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bonefish and Tarpon Trust Restoring Coastal Resilience and Water Quality
Phase 2 (SF 2698).

1844 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,563,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758

1845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM RESILIENT FLORIDA TRUST FUND . 31,628
FROM FEDERAL GRANTS TRUST FUND . . . 24,616
FROM LAND ACQUISITION TRUST FUND . . 62,902
FROM PERMIT FEE TRUST FUND . . . . . 8,761

1846 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1847 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129

1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,220
FROM RESILIENT FLORIDA TRUST FUND . 17,885
FROM FEDERAL GRANTS TRUST FUND . . . 11,677
FROM LAND ACQUISITION TRUST FUND . . 45,664
FROM PERMIT FEE TRUST FUND . . . . . 5,739

1849 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
RESEARCH AND INNOVATION
FROM RESILIENT FLORIDA TRUST FUND . 5,500,000

Funds in Specific Appropriation 1849 are provided for the Florida
Flood Hub for Applied Research and Innovation pursuant to section
380.0933, Florida Statutes.

1850 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM FEDERAL GRANTS TRUST FUND . . . 3,999,163

1851A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - PONTE VEDRA BEACH NORTH
BEACH AND DUNE RESTORATION
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 1851A are provided for the St. Johns
County South Ponte Vedra Beach Nourishment (SF 2476).

1851B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DEERFIELD BEACH INTERNATIONAL FISHING PIER
REPAIRS
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1851B are provided for the Deerfield
Beach International Fishing Pier Repairs (SF 1044).

1852 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,285,161

1853 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM RESILIENT FLORIDA TRUST FUND . 100,000,000

Funds in Specific Appropriation 1853 are provided to the Department of
Environmental Protection for the Statewide Flooding and Sea Level Rise
Resilience Plan. In the event that projects included in the plan are
unable to continue or if excess funds are identified by completed
projects, the department may reallocate funds to projects on its
Statewide Flooding and Sea Level Rise Resilience Plan to the next
project on the ranked list or to projects already funded and that have
identified funding needs in subsequent years.

1854 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000

1855 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1856 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1856 are provided to the Department of
Environmental Protection for distribution to beach and inlet management
projects consistent with any component of the comprehensive long-term
management plan developed in accordance with section 161.161, Florida
Statutes. Funds may be used in accordance with section 161.101, Florida
Statutes, for projects on annual ranked lists, storm repair projects, or
projects on lands managed by the state.

1856A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WATER QUALITY
IMPROVEMENTS - BISCAYNE BAY
FROM GENERAL REVENUE FUND . . . . . 20,000,000

Funds in Specific Appropriation 1856A are provided for projects,
including septic to sewer and wastewater projects, that will improve the
water quality of Biscayne Bay.

1856B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CAPE CORAL HISTORIC CALOOSAHATCHEE
SHORELINE PRESERVATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 1856B are provided for the Cape Coral
Historic Caloosahatchee Shoreline Preservation and Pier Rebuild (SF
3073).

1856C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLAGLER COUNTY BEACH RESTORATION/COASTAL
STABILIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1856C are provided for the Flagler
County Beach Restoration/Coastal Stabilization Project (SF 2407).

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 33,261,336
FROM TRUST FUNDS . . . . . . . . . . 217,427,787

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 250,689,123

PROGRAM: AIR RESOURCES MANAGEMENT

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 4,259,167

1857 SALARIES AND BENEFITS POSITIONS 65.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,181,973

1858 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1859 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 873,633

1860 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1861 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 371,000

1862 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936

1863 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1864 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 772,000

1865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,484

1866 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,888

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 22,480,349

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 22,480,349

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 1,399,087

1867 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 2,299,507

1868 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772

1869 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000

1870 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902

1871 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 44,800

1872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 173,412

1873 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 7,196

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,793,308

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,793,308

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 761,429,355
FROM TRUST FUNDS . . . . . . . . . . 2,672,858,297

TOTAL POSITIONS . . . . . . . . . . 3,186.50
TOTAL ALL FUNDS . . . . . . . . . . 3,434,287,652
TOTAL APPROVED SALARY RATE . . . . 174,849,765

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 13,166,918

1875 SALARIES AND BENEFITS POSITIONS 229.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,175,155
FROM LAND ACQUISITION TRUST FUND . . 7,674,350
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,155,493
FROM NON-GAME WILDLIFE TRUST FUND . 144,363
FROM STATE GAME TRUST FUND . . . . . 25,358

1876 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,833,209
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 146,058

1877 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,956,445
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
FROM STATE GAME TRUST FUND . . . . . 34,308

1878 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000

1879 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

1880 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,651,255

1881 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1882 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 19,438

1883 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,433,674
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1883A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 769,360

1884 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 58,959
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 23,983

1885 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1886 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

1887 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1888 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510

1889 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1890 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 83,369
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,628

1891 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1892 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1893 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA FACILITIES
MAINTENANCE, REPAIRS, AND CONSTRUCTION
FROM STATE GAME TRUST FUND . . . . . 3,584,436

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 40,819,809

TOTAL POSITIONS . . . . . . . . . . 229.00
TOTAL ALL FUNDS . . . . . . . . . . 40,819,809

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 69,037,140

1894 SALARIES AND BENEFITS POSITIONS 1,072.00
FROM GENERAL REVENUE FUND . . . . . 37,816,185
FROM FEDERAL GRANTS TRUST FUND . . . 5,323,001
FROM LAND ACQUISITION TRUST FUND . . 22,178,258
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 41,852,465
FROM NON-GAME WILDLIFE TRUST FUND . 968,065
FROM STATE GAME TRUST FUND . . . . . 1,301,887

1895 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,382
FROM FEDERAL GRANTS TRUST FUND . . . 83,510
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 936,122
FROM STATE GAME TRUST FUND . . . . . 236,107

1896 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,705,157
FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693
FROM LAND ACQUISITION TRUST FUND . . 3,184,627
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532

1897 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1898 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1899 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 2,730,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,170,000

1900 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1901 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1902 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1903 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,657,704
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 958,663

From the funds in Specific Appropriation 1903, $1,100,500 in
nonrecurring funds from the General Revenue Fund is provided for the
Monroe County Marine Emergency Response Vessels (SF 1035).

From the funds in Specific Appropriation 1903, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Eckerd College Search and Rescue (SF 2727).

1904 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750

1905 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,229,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,049,828
FROM STATE GAME TRUST FUND . . . . . 1,377,311

1907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 326,975
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562

1908 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,626,025

1909 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,026,473

1910 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,250,915

1912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,976
FROM FEDERAL GRANTS TRUST FUND . . . 8,993
FROM LAND ACQUISITION TRUST FUND . . 12,624
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 270,841
FROM STATE GAME TRUST FUND . . . . . 49,463

1913 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989

1914 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1916 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1918A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NAPLES PIER REBUILD PROJECT
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 1918A are provided for the Naples Pier
Rebuild Project (SF 3499).

1919 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,885,881

1919A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
VERO BEACH CITY MARINA SOUTH COMPLEX
FROM GENERAL REVENUE FUND . . . . . 650,000

Funds in Specific Appropriation 1919A are provided for the Vero Beach
City Marina South Complex (SF 2586).

1920 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,784,919
FROM STATE GAME TRUST FUND . . . . . 1,250,000

1920A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
JACKSON COUNTY LAKE SEMINOLE HOWELL'S BOAT
LANDING IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . 436,150

Funds in Specific Appropriation 1920A are provided for the Jackson
County - Lake Seminole Howell's Boat Landing (SF 2947).

1920B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FORT MYERS BOAT RAMP
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1920B are provided for the Fort Myers
Boat Ramp (SF 3224).

1920C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CITRUS COUNTY BARGE CANAL BOAT RAMP
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1920C are provided for the Citrus
County Barge Canal Boat Ramp (SF 2659).

1920D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLERMONT COAST TO COAST TRAFFIC SAFETY
CONTROL STATION
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1920D are provided for the Clermont
Coast to Coast Traffic Safety Control Station (SF 3141).

1921 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 462,500

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 61,408,017
FROM TRUST FUNDS . . . . . . . . . . 120,543,997

TOTAL POSITIONS . . . . . . . . . . 1,072.00
TOTAL ALL FUNDS . . . . . . . . . . 181,952,014

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,582,720

1922 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 940,169
FROM LAND ACQUISITION TRUST FUND . . 633,837
FROM STATE GAME TRUST FUND . . . . . 2,106,459

1923 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 365,744

1924 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985

1925 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638

1926 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 90,000

1927 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1928 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1929 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1930 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM STATE GAME TRUST FUND . . . . . 255,710

From the funds in Specific Appropriation 1930, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
National Deer Association/Southeastern Deer Partnership Conservation

Awareness Campaign (SF 1379).

1931 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 97,168

1933 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 3,227
FROM STATE GAME TRUST FUND . . . . . 14,979

1935 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,017
FROM STATE GAME TRUST FUND . . . . . 25,000

1936 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

1937 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 4,465,000

1938 FIXED CAPITAL OUTLAY
SHOOTING SPORTS FACILITIES MAINTENANCE,
REPAIRS, AND CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 5,940,000
FROM LAND ACQUISITION TRUST FUND . . 660,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 200,000
FROM TRUST FUNDS . . . . . . . . . . 19,207,620

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 19,407,620

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 21,209,220

1939 SALARIES AND BENEFITS POSITIONS 400.50
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,861,682
FROM FEDERAL GRANTS TRUST FUND . . . 5,088,451
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 303,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 647,684
FROM LAND ACQUISITION TRUST FUND . . 11,954,847
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 790,231
FROM NON-GAME WILDLIFE TRUST FUND . 2,574,437
FROM SAVE THE MANATEE TRUST FUND . . 1,063,810
FROM STATE GAME TRUST FUND . . . . . 5,285,232

1940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,737
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 618,656

FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 63,641
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 164,246
FROM LAND ACQUISITION TRUST FUND . . 107,597
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,471
FROM NON-GAME WILDLIFE TRUST FUND . 1,084,007
FROM SAVE THE MANATEE TRUST FUND . . 47,911
FROM STATE GAME TRUST FUND . . . . . 427,123

1941 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,112
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,396,522
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 119,097
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 852,349

1942 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922

1943 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 45,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 203,000
FROM LAND ACQUISITION TRUST FUND . . 4,635,000
FROM NON-GAME WILDLIFE TRUST FUND . 180,000
FROM STATE GAME TRUST FUND . . . . . 45,000

1943A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 620,000

1944 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1945 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 1,551,534
FROM LAND ACQUISITION TRUST FUND . . 18,716,378
FROM STATE GAME TRUST FUND . . . . . 411,412

1946 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 2,983,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947

From the funds in Specific Appropriation 1946, $1,100,000 in recurring
funds from the Land Acquisition Trust Fund and $2,000,000 in recurring
funds from the General Revenue Fund are provided to expand management
and contractual removal of Burmese pythons and other priority nonnative
fish and wildlife. Funds may also be used for research and to assess
risk and the efficacy of control efforts, and for the development and
implementation of innovative technologies and techniques for the removal
of nonnative fish and wildlife as approved by the Fish and Wildlife
Conservation Commission.

1947 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,950,600
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250

FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182

From the funds in Specific Appropriation 1947, $4,875,600 in
nonrecurring funds from the General Revenue Fund are provided for the
following projects:

East Lake Tohopekaliga Hydrilla Management & Native SAV
Restoration Project (SF 3257)........................... 2,665,600
Miccosukee Cultural Tree Island Restoration (MCTIR) (SF
3519)................................................... 250,000
Miccosukee Tribe Invasive Constrictor Control Operation
(MICCO) (SF 3517)....................................... 200,000
North Lake Tohopekaliga Vegetation Reduction (SF 3247).... 1,280,000
Weeki Wachee River Submerged Aquatic Vegetation (SAV)
Restoration Project (SF 3201)........................... 480,000

1948 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904

1949 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 611,758

1950 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 394,187

1951 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1952 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280

1953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 623,111
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 65,087
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 86,575

1954 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833

1955 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,000

1956 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128

1957 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,595,318

1958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,930
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,083
FROM FEDERAL GRANTS TRUST FUND . . . 5,362
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,778
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,948
FROM LAND ACQUISITION TRUST FUND . . 57,174
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,018
FROM NON-GAME WILDLIFE TRUST FUND . 19,289
FROM SAVE THE MANATEE TRUST FUND . . 6,502
FROM STATE GAME TRUST FUND . . . . . 60,651

1959 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1960 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1961 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 14,996,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201

1962 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FEDERAL GRANTS TRUST FUND . . . 732,500

1964 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,000,000

1965 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,400,000

1965A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA KEYS MARINE PROTECTION BOCA CHICA
MOORING FIELD SHORESIDE FACILITY
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1965A are provided for the Florida Keys
Marine Protection Boca Chica Mooring Field Shoreside Facility Project
(SF 3705).

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 12,619,128
FROM TRUST FUNDS . . . . . . . . . . 177,502,597

TOTAL POSITIONS . . . . . . . . . . 400.50
TOTAL ALL FUNDS . . . . . . . . . . 190,121,725

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 3,107,514

1966 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,567,071
FROM LAND ACQUISITION TRUST FUND . . 100,409
FROM STATE GAME TRUST FUND . . . . . 1,773,734

1967 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 54,144
FROM STATE GAME TRUST FUND . . . . . 47,412

1968 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1969 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1970 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 550,000
FROM STATE GAME TRUST FUND . . . . . 300,000

1970A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 300,000

1971 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1972 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1973 SPECIAL CATEGORIES
LAKE RESTORATION
FROM GENERAL REVENUE FUND . . . . . 220,000
FROM LAND ACQUISITION TRUST FUND . . 695,000

1974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 367,632

1975 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 27,339

1977 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926

1978 FIXED CAPITAL OUTLAY
FISHING PIER ACCESS REPLACEMENT AND
RENOVATION PROGRAM
FROM STATE GAME TRUST FUND . . . . . 3,000,000

1979 FIXED CAPITAL OUTLAY
FLORIDA BASS CONSERVATION CENTER
FROM GENERAL REVENUE FUND . . . . . 764,427

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 984,427
FROM TRUST FUNDS . . . . . . . . . . 11,301,763

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 12,286,190

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,202,821

1980 SALARIES AND BENEFITS POSITIONS 37.00
FROM FEDERAL GRANTS TRUST FUND . . . 658,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,557,199
FROM STATE GAME TRUST FUND . . . . . 2,799

1981 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,269
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 83,568

1982 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 329,357

1983 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 135,000

1984 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1985 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

1986 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1987 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 94,910

1988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,487
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,351

1989 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

1990 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 457,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

1991 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

From the funds in Specific Appropriation 1991, $10,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the Fish
and Wildlife Conservation Commission for the purpose of implementing a
framework for the placement, monitoring, and maintenance of artificial
habitat in Monroe County.

1991A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
COASTAL CONSERVATION ASSOCIATION HATCHERY
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1991A are provided for the Coastal
Conservation Association FL Hatchery (SF 1043).

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,350,000
FROM TRUST FUNDS . . . . . . . . . . 5,868,589

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 16,218,589

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 19,845,652

1992 SALARIES AND BENEFITS POSITIONS 358.00
FROM GENERAL REVENUE FUND . . . . . 1,318,113
FROM FEDERAL GRANTS TRUST FUND . . . 5,554,829
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 370,510
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 507,101
FROM LAND ACQUISITION TRUST FUND . . 244,527
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 13,804,906
FROM NON-GAME WILDLIFE TRUST FUND . 1,429,400
FROM SAVE THE MANATEE TRUST FUND . . 1,293,048
FROM STATE GAME TRUST FUND . . . . . 4,366,197

1993 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,964,081
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 102,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,560
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,627,083
FROM NON-GAME WILDLIFE TRUST FUND . 906,537
FROM SAVE THE MANATEE TRUST FUND . . 510,259
FROM STATE GAME TRUST FUND . . . . . 713,847

1994 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,345,125
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 108,936
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,071,999
FROM NON-GAME WILDLIFE TRUST FUND . 502,923

FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 824,726

1995 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 121,932

1996 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 365,000
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 650,000
FROM NON-GAME WILDLIFE TRUST FUND . 140,000
FROM STATE GAME TRUST FUND . . . . . 450,000

1997 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 784,050
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 730,000
FROM STATE GAME TRUST FUND . . . . . 289,250

1998 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1999 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

2000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,738,124
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 144,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,955,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 300,501

From the funds in Specific Appropriation 2000, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Loggerhead Marinelife Center Lifesaving Water Treatment System for Sick
or Injured Sea Turtles (SF 1390).

From the funds in Specific Appropriation 2000, $225,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Central Florida Zoo & Botanical Gardens Security Infrastructure
Enhancement Project (SF 2129).

2001 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,404
FROM LAND ACQUISITION TRUST FUND . . 3,670
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 468,432
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 226,871

2002 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,243,142

2003 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

2004 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,936,962

2005 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 1,116,500

2006 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,698
FROM FEDERAL GRANTS TRUST FUND . . . 5,066
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,902
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 907
FROM LAND ACQUISITION TRUST FUND . . 1,311
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 105,338
FROM NON-GAME WILDLIFE TRUST FUND . 9,929
FROM SAVE THE MANATEE TRUST FUND . . 7,599
FROM STATE GAME TRUST FUND . . . . . 26,335

2007 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,556

2008 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

2009 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

2010 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000

2011 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 8,754,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,667,382
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,972,587

2012 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 754,125

2013 FIXED CAPITAL OUTLAY
FACILITY CONSTRUCTION AND REPAIR
FROM GENERAL REVENUE FUND . . . . . 432,783

2014 FIXED CAPITAL OUTLAY
CHRONIC WASTING DISEASE BIOSAFETY SEPTIC-
TO-SEWER CONVERSION
FROM GENERAL REVENUE FUND . . . . . 765,908

2015 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM GENERAL REVENUE FUND . . . . . 3,017,360

2016 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,737,390

2016A FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 2,211,369

2016B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - JACKSONVILLE ZOO AND
GARDENS
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 2016B are provided for the Jacksonville
Zoo and Gardens Manatee River (SF 2420).

2016C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MUSEUM OF DISCOVERY AND SCIENCE
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 2016C are provided for the Museum of
Discovery and Science MODS-Advancing Wildlife Corridor Through Education
& Workforce (SF 2648).

2016D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CENTRAL FLORIDA ZOO AND BOTANICAL GARDENS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 2016D are provided for the Central
Florida Zoo & Botanical Gardens Accreditation Renovation (SF 2128).

2016E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA WILDLIFE INTERACTIVE EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 2016E are provided for the Florida
Wildlife Interactive Education Center (SF 3064).

2016F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PELICAN HARBOR SEABIRD STATION RIVERFRONT
EDUCATION CENTER
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 2016F are provided for the Pelican
Harbor Seabird Station Phase 2 (SF 1656).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 25,292,686
FROM TRUST FUNDS . . . . . . . . . . 74,182,504

TOTAL POSITIONS . . . . . . . . . . 358.00
TOTAL ALL FUNDS . . . . . . . . . . 99,475,190

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 110,854,258
FROM TRUST FUNDS . . . . . . . . . . 449,426,879

TOTAL POSITIONS . . . . . . . . . . 2,200.50
TOTAL ALL FUNDS . . . . . . . . . . 560,281,137
TOTAL APPROVED SALARY RATE . . . . 131,151,985

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 2024 through 2037, 2049 through 2055,
2058 through 2062, 2064 through 2072, and 2104 to 2116 are provided from
the named funds to the Department of Transportation to fund and/or
advance the five-year Work Program developed pursuant to provisions of
section 339.135, Florida Statutes. Those appropriations used by the
department for grants and aids may be advanced in part or in total.

The Work Program is further supported by up to $385.0 million in
principal amount of bonds, authorized and issued pursuant to section
338.227, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds as directly managed by the State
Board of Administration, Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 137,139,265

2017 SALARIES AND BENEFITS POSITIONS 1,769.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 190,343,631
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,263,092

2018 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 252,580
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 21,546

2019 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,445,655
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 234,030

2020 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,453,822

2021 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,732,502

2022 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,572,478
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738

2022A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

2023 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 59,356,668

From the funds in Specific Appropriation 2023, $4,000,000 shall be
used by the Commission for the Transportation Disadvantaged for an
innovative grant program. Funds shall be used to provide competitive
grants to community transportation coordinators for innovative service
delivery that is more cost efficient for the program and time efficient
for the users. Grants may be for projects in which a community
transportation coordinator works with a non-traditional service
provider, such as a transportation network company or other entity that

provides door-to-door, on-demand, or scheduled transportation services.
A county may submit one project that encompasses multiple goals or a
single goal, such as providing cross-county mobility or reducing service
gaps between existing routes and the user's final destination. A county
may not receive more than one award and may receive a maximum award of
$750,000. Multiple counties may partner for a grant of up to $1,500,000
provided that the project includes a goal of providing regional mobility
in addition to any other goals. A ten percent local match is required
for all grants. All funds shall be used to provide direct services to
transportation disadvantaged clients.

2024 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 90,913,254

2025 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 334,407,354

2026 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 689,961,635

2027 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 346,904,816
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 95,331,880

2028 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

2029 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

2030 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,596,958

2031 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

2032 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,446,743

2033 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 43,071,234

2034 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 948,228,040

2035 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,574,015
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 2,092,566

2036 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,028,592

2037 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,081,154
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 204,823,730

There is hereby authorized to be issued up to $357.1 million in
principal amount of bonds authorized and issued pursuant to section
215.605, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds. Specific Appropriation 2037
includes $204,823,730 to support Fiscal Year 2024-2025 debt service
associated with such projects.

There is hereby authorized to be issued up to $204.1 million in
principal amount of bonds to finance construction, reconstruction, and
improvement of projects that are eligible to receive federal-aid highway
funds in accordance with section 215.616, Florida Statutes. Specific
Appropriation 2037 includes $46,056,975 to support Fiscal Year
2024-2025 debt service associated with this project.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,399,884,668

TOTAL POSITIONS . . . . . . . . . . 1,769.00
TOTAL ALL FUNDS . . . . . . . . . . 3,399,884,668

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 233,531

2037A SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 304,699

2037B OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,350

2037C EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

2037D SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

2037E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

2037F FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 89,101,372

2037G FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 169,482,461

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 258,924,885

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 258,924,885

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 201,258,714

2038 SALARIES AND BENEFITS POSITIONS 3,091.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 286,733,837

2039 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 158,203

2040 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,994,114

2041 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,280,882

2042 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,264,969

2043 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

2044 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,047,720

2045 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,720,762

2046 SPECIAL CATEGORIES
GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL
STATEWIDE AFFILIATE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 800,000

2047 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,202,309

2047A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482

2048 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,082,512

2049 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 81,006,513

2050 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,500,001

2051 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,237,081

From the funds in Specific Appropriation 2051, $9,000,000 is provided
for transportation projects in municipalities pursuant to section
339.2818(7), Florida Statutes.

2052 FIXED CAPITAL OUTLAY
MOVING FLORIDA FORWARD - WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 906,451,198

2053 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,641,508

2054 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ELECTRIC VEHICLE GRANT
PROGRAM - DEPARTMENT OF TRANSPORTATION
WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 82,871,195

2055 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 66,960,942

2056 FIXED CAPITAL OUTLAY
JACKSONVILLE URBAN OFFICE - CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,996,603

2057 FIXED CAPITAL OUTLAY
CHIPLEY OPERATIONS CENTER - CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,403,776

2058 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 571,724

2059 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 604,049,868

2060 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,283,211,295

2061 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 283,397,246

2062 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 575,140,933

2063 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 665,080

2064 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 210,107,972

2065 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,775,376,143

2066 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,638,839
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 2,000,000

2067 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

2068 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

2069 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 24,917,958

2069A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM GENERAL REVENUE FUND . . . . . 69,100,000

The nonrecurring funds from the General Revenue Fund in Specific
Appropriation 2069A shall be allocated as follows:

94th Avenue Traffic and Pedestrian Safety Improvements -
Tamarac (SF 2364)....................................... 350,000
Avon Park Executive Airport Infrastructure Improvements
(SF 3525)............................................... 850,000
Barracuda Boulevard Roadway Improvement - New Smyrna
Beach (SF 1270)......................................... 250,000
Boynton Beach Sky Lake Neighborhood Road Resurfacing (SF
2711)................................................... 668,400
Chase Road and Main Street Intersection Improvements -
Windermere (SF 1373).................................... 1,200,000
Citrus Grove School Pedestrian Safety Initiative -
Miami-Dade County (SF 1479)............................. 1,200,000
City of Anna Maria - Multi-Use Path Expansion (SF 1512)... 250,000
City of Bonifay Weeks Street Roadway Improvements (SF
2927)................................................... 850,000
City of Bonita Springs - Rosemary Drive Stormwater
Drainage and Pedestrian Safety Improvements Project (SF
3289)................................................... 350,000
City of Bradenton Transportation Safety Improvements (SF
1281)................................................... 950,000
City of Callaway Roadway Repairs and Miscellaneous
Asphalt Paving (SF 2903)................................ 350,000
City of Coral Springs - Everglades Greenway Loop (SF 2805) 800,000
City of Fort Lauderdale Sidewalk Repairs & ADA Upgrades
(SF 2015)............................................... 1,500,000
City of Fort Myers Frontage Acquisition (SF 3287)......... 350,000
City of Jacksonville Ft George Road - Prevention of Tidal
Flooding (SF 3264)...................................... 350,000
City of Lynn Haven Roadway Repairs (SF 2913).............. 350,000
City of Maitland North Independence Lane Extension (SF
1545)................................................... 350,000

City of Oldsmar - South Oldsmar Infrastructure Renovation
(SF 2607)............................................... 1,000,000
City of St. Cloud Seaplane Base Phase 2 (SF 3370)......... 350,000
City of Tampa MacDill Air Force Base Access Improvements
(SF 2145)............................................... 350,000
City of Wauchula Airport Runway and Taxiway Alpha
Extension Project (SF 3113)............................. 1,500,000
City of Wauchula Municipal Airport T Hangars Improvements
(SF 3116)............................................... 1,500,000
City of West Palm Beach Traffic Signal Hardening (SF 1179) 475,000
City of Winter Park Fairbanks & Denning Intersection
Improvements (SF 1547).................................. 500,000
Clarcona Ocoee Road Traffic and Pedestrian Safety Project
- Orange County (SF 2855)............................... 1,000,000
Cooper City Hiatus Road Traffic Safety Improvement -
Phase II (SF 3056)...................................... 470,000
Coral Gables Citywide Sidewalk Construction and
Replacement (SF 1798)................................... 350,000
County Road 108 Extension - Nassau County (SF 1902)....... 700,000
County Road 2209 Central Segment - Phase 2 (St. Johns)
(SF 2472)............................................... 350,000
CR 107 Widening & Intersection Improvements - Preliminary
Design & Engineering - Nassau County (SF 1901).......... 350,000
CR 217 Bridge Safety Improvements and Replacement - Clay
County (SF 1625)........................................ 1,200,000
CR 557 Widening - Polk County (SF 1302)................... 350,000
CR 710 Realignment - Martin County (SF 2704).............. 2,000,000
CR-579 Little Manatee River-South Fork Bridge Project -
Hillsborough County (SF 1502)........................... 850,000
Culbreath Road/Ayers Road/Hayman Road - Intersection
Improvements (Hernando County) (SF 2311)................ 350,000
Dixie Highway Safety and Resilience Project - City of
Pompano Beach (SF 1161)................................. 1,000,000
East Lake Road at Keystone Road Intersection Improvements
- Pinellas County (SF 2613)............................. 650,000
Ellis Road Widening Project Pre-construction Activities -
Brevard County (SF 1983)................................ 2,000,000
Ellisville I-75 Interchange/US-41 Improvement Project -
Columbia County (SF 1879)............................... 1,200,000
Estero - Broadway Avenue West Improvements Design (SF
3478)................................................... 650,000
First Coast High School Pedestrian Signal (SF 3386)....... 500,000
Fort Hamer Bridge Design, Permitting, & Construction -
Manatee County (SF 1057)................................ 350,000
Fort Hamer Road 4-Lane Design, Permitting, & Construction
- Manatee County (SF 1056).............................. 650,000
Fort Pierce 13th Street Revitalization Phase 2 (SF 2570).. 1,000,000
Halls River Multi-Use Path Phase 2 - Citrus County (SF
2501)................................................... 350,000
Hardee County Center Hill Bridge Improvements (SF 3117)... 350,000
Hendry County Ft. Denaud Bridge Rehabilitation (SF 3452).. 5,400,000
Hillsborough County Lithia-Pinecrest Transportation
Project (SF 1832)....................................... 1,000,000
Indian Creek Village Island Bridge Project Phase 1 (SF
1123)................................................... 400,000
Indian Rocks Road Bridge Replacement - Belleair (SF 2605). 1,200,000
Jacksonville SR 104 (Dunn Ave.) at V.C. Johnson Rd.-
Intersection Improvements (SF 3385)..................... 650,000
Land's End Pedestrian Walkway - Blind Pass/Sunset Beach
(SF 1944)............................................... 350,000
Lee County - Permanent Repairs Little Pine Island Bridge
(SF 3077)............................................... 1,200,000
Lee County - SR 82 Traffic Safety Improvements -
Benchmark Ave (SF 3672)................................. 350,000
Manatee County - 51st Street West Extension (SF 2881)..... 350,000
Marion County Roadway Improvements - NW 49th Street (SF
2508)................................................... 350,000
Matanzas Woods Parkway Extension Loop Road - Phase 2A (SF
3243)................................................... 350,000
McIntosh Rd. at Clark Rd. (SR 72) Intersection
Realignment - Sarasota County (SF 3320)................. 3,281,600
Melbourne Orlando International Airport Operations Center
(SF 1980)............................................... 2,000,000
Miami Lakes - NW 154th Street Turn Lane Extension
Transportation Improvements (SF 2807)................... 430,000
Miami Springs - Miller Drive Roadway Improvements (SF
1722)................................................... 650,000

Miami-Dade Roadway Resurfacing Project - SW 160 Street
(SF 1805)............................................... 350,000
Millside Road Improvements - Okaloosa (SF 1235)........... 350,000
Miramar Citywide Streetlight Improvements (SF 1835)....... 300,000
Miramar Town Center - Pedestrian Underpass (SF 1836)...... 500,000
Nelson Seawall and Outfitting Berth - Bay County (SF 2900) 500,000
North Bay Village Harbor Island Roadway Improvements (SF
1679)................................................... 425,000
North Miami Beach Traffic Calming Projects (SF 2744)...... 1,000,000
Osceola County Cross Prairie Parkway Connector (SF 3238).. 1,200,000
Pasco County - Sunlake Boulevard (Transportation
Improvements - 4 Lane Expansion) (SF 3625).............. 350,000
Pensacola International Airport Passenger Terminal
Building Expansion and Renewal (SF 3356)................ 1,000,000
Pinellas Park Roadway and Intersection Improvements -
60th Street/Park Boulevard (SF 1937).................... 400,000
River Road Regional Interstate Connector Multi-Modal
Capacity Improvement Project (SF 3595).................. 350,000
Robinson Road Vehicle and Pedestrian Extension and
Improvement Project - Haines City (SF 2321)............. 350,000
Royal Palm Beach Park Road North Pedestrian and Parking
Safety Upgrades (SF 2571)............................... 350,000
Safety Harbor - Roadway Improvements and ADA
Infrastructure Compliance (SF 2177)..................... 1,000,000
Sanibel - East Periwinkle Way Bridge Reconstruction -
Hurricane Ian (SF 3409)................................. 350,000
Sanibel Road Reconstruction - Hurricane Ian (SF 3412)..... 350,000
Santa Rosa County - Chumuckla Hwy, Woodbine & Quintette
Intersection Improvements (SF 1233)..................... 1,000,000
Smart North Florida Pilot Program (SF 1916)............... 350,000
Surfside's Inclusive Mobility and Accessibility
Enhancement Project (SF 2849)........................... 200,000
SW 12th Avenue Improvements - South Bay (SF 2566)......... 1,000,000
The South Dade Trail Multi-Use/Mobility Corridor -
Miami-Dade County (SF 1804)............................. 400,000
The Underline Multi Use/Mobility Corridor - Miami-Dade
County (SF 1808)........................................ 350,000
Treasure Island Roadway and Drainage Improvements (SF
2720)................................................... 350,000
Triangle Park and Children's Academy Pedestrian Safety
Initiative - Miami-Dade County (SF 1081)................ 1,200,000
Trilby Road Roadway Rehabilitation and Safety
Improvements (SF 1441).................................. 350,000
US-41 Widening Preliminary Engineering (SF 2614).......... 350,000
Village of Virginia Gardens Roadway Improvements (SF 2740) 600,000
Walton County Pedestrian Master Plan (SF 3006)............ 350,000
Washington St. Improvement from S Tamiami Trail to S 56th
St. - Tampa (SF 2989)................................... 350,000
Watson Road Phase II - Citrus County (SF 2772)............ 850,000
Wilton Way Extension - 2 Lane Road (SF 3601).............. 1,000,000

2070 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,752,350

2071 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,298,382

2072 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,941,784

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 69,100,000
FROM TRUST FUNDS . . . . . . . . . . 8,064,145,146

TOTAL POSITIONS . . . . . . . . . . 3,091.00
TOTAL ALL FUNDS . . . . . . . . . . 8,133,245,146

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 52,108,407

2073 SALARIES AND BENEFITS POSITIONS 748.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,319,989

2074 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 815,079

2075 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,216,409

2076 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 136,025

2077 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,157

2078 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,636,611

2079 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,949,520

2080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,460,445

2081 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058

2082 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

2083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

2083A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133

2084 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,221,954
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,598

2085 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,674,982

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 119,088,290

TOTAL POSITIONS . . . . . . . . . . 748.00
TOTAL ALL FUNDS . . . . . . . . . . 119,088,290

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,184,640

2086 SALARIES AND BENEFITS POSITIONS 188.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,733,014

2087 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,077

2088 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,907,322

2089 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 471,192

2090 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 335,670

2091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 20,042,916

2091A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,302,144

Funds in Specific Appropriation 2091A are provided to the Department of
Transportation for the planning and remediation tasks necessary to
integrate agency applications with the new Florida Planning, Accounting,
and Ledger Management (PALM) system. Of these funds, 50 percent shall
be held in reserve. The department is authorized to submit quarterly
budget amendments to request release of funds being held in reserve
pursuant to the provisions of chapter 216, Florida Statutes, and based
on the department's planned quarterly expenditures. Release is
contingent upon approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 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 copies of each task order and the progress made to date for each
project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

2092 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,540,979

From the funds in Specific Appropriation 2092, $6,088,979 is provided
to the Department of Transportation for the Data Infrastructure
Modernization Project. 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, and 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.

2092A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879

2092B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,799

2093 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,205,870

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 76,609,862

TOTAL POSITIONS . . . . . . . . . . 188.00
TOTAL ALL FUNDS . . . . . . . . . . 76,609,862

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 27,401,349

2094 SALARIES AND BENEFITS POSITIONS 384.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 39,698,615

2095 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 517,079

2096 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,910,556

2097 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709

2098 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

2099 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,168,631

2100 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,809,111

2101 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,770,420

2102 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,998,085

2102A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000

2103 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 593,250

2104 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 3,217,651

2105 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,196,579

2106 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 74,622,225
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 2,048,125,351

2107 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 21,393,856
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 186,027,563

2108 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 172,807,864

2109 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 78,966,239

2110 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 78,255,326

2111 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 25,669,023
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 309,466,919
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,131,587

2112 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 7,864,052

2113 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 36,208,411

2114 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 240,108,031

2115 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 27,672,548
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 600,000

2116 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 66,505,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 3,615,667,389

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 3,615,667,389

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 69,100,000
FROM TRUST FUNDS . . . . . . . . . . 15,534,320,240

TOTAL POSITIONS . . . . . . . . . . 6,181.00
TOTAL ALL FUNDS . . . . . . . . . . 15,603,420,240
TOTAL APPROVED SALARY RATE . . . . 430,325,906

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 1,695,401,729

FROM TRUST FUNDS . . . . . . . . . . 21,266,181,641

TOTAL POSITIONS . . . . . . . . . . 15,278.25

TOTAL ALL FUNDS . . . . . . . . . . 22,961,583,370

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Commerce, Department of Financial
Services, Executive Office of the Governor, Department of Highway Safety
and Motor Vehicles, Legislative Branch, Department of the Lottery,
Department of Management Services, Department of Military Affairs,
Public Service Commission, Department of Revenue, and Department of
State as the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

2117 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

2119 LUMP SUM
NORTHWEST REGIONAL DATA CENTER - DATA
CENTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,499,950
FROM TRUST FUNDS . . . . . . . . . . 4,987,207

2119A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 55,376,428

Funds in Specific Appropriation 2119A are contingent on federal grants
being awarded. Should the amount awarded for each federal grant be less
than the amount appropriated, funds shall be awarded in priority order
for the individual projects as indicated in the Fiscal Year 2024-2025
Domestic Security Funding Request of the Domestic Security Oversight
Board. Once federal funding is received and projects are funded in
priority order, the Board may transfer funding between any of the funded
projects. Funds may be allocated to projects not listed below with
approval of the Legislative Budget Commission.

State Homeland Security Program (SHSP):

FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Sustainment of Fusion Center Personnel.................... 221,451
Sustainment of Fusion Centers Operations.................. 239,500
Statewide Data Sharing System............................. 983,431
Planning Meetings......................................... 77,000
NEFLFC Additional Analyst................................. 72,500
NEFLFC Facial Recognition Software........................ 6,000
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
Sustainment of Fusion Center Personnel.................... 896,500
Sustainment of Fusion Centers Operations.................. 120,000
Hazmat Sustainment........................................ 1,030,975
Rural County Election Cyber Security...................... 266,805
Bomb Sustainment.......................................... 1,570,000
LE Data Sharing........................................... 248,126
Community-Based Stop the Bleed Training................... 299,800
Leon County Network Cybersecurity Assessment.............. 100,000
USAR Sustainment.......................................... 1,287,069
SWAT Building Capabilities................................ 874,000
R1 Portable Vehicle Barriers.............................. 559,000
SWAT Sustainment.......................................... 44,150
USAR Training............................................. 784,615
SWAT Training............................................. 113,016
Hazmat Training........................................... 21,320
Bomb Building Capabilities................................ 113,000
WRT Building Capabilities................................. 298,200
WRT Training.............................................. 78,000
WebEOC Sustainment........................................ 39,000
Aviation Building......................................... 125,000
MARC Cache Sustainment.................................... 96,999
Region 6 Vehicle Barriers................................. 291,000
Region 5 Vehicle Barriers................................. 388,000
City of Tallahassee Wells/Tanks Security Camera/Access
Control................................................. 401,400
MARC Training............................................. 20,000
Statewide Full-Scale Exercise............................. 90,000

Mobile Active Shooter Detection Platform.................. 120,000
Management and Administration............................. 624,717
FISH & WILDLIFE COMMISSION
WRT Building Capabilities................................. 148,500

Urban Area Security Initiative (UASI):

DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft. Lauderdale Urban Areas Security Initiative
(UASI).................................................. 13,804,313
Orlando Urban Area Security Initiative (UASI)............. 4,427,665
Tampa Urban Area Security Initiative (UASI)............... 3,040,000
Jacksonville Urban Area Security Initiative (UASI)........ 1,425,000
Management and Administration............................. 1,749,437

Additional Federal Funding:

DIVISION OF EMERGENCY MANAGEMENT
Non-Profit Security Grants Program (NSGP)................. 14,799,161
Operation Stonegarden (OPSG).............................. 3,336,500

2120 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 302,524,066
FROM TRUST FUNDS . . . . . . . . . . 181,382,258

From the funds in Specific Appropriation 2120, $80,000,000 in
recurring funds from the General Revenue Fund is provided for Florida
College System institutions for increased costs associated with
participation in the State Group Insurance Program for Fiscal Year
2024-2025. The funds shall be distributed to participating colleges
based on increased costs to the colleges compared to their current
health insurance programs. The Department of Education shall submit a
report to the chair of the Senate Appropriations Committee and the chair
of the House Appropriations Committee which includes a detailed
calculation of the increased costs for each participating college after
open enrollment periods are completed.

2120A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 376,350,376

2121 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

2122 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

2124 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 10,000,000

Funds in Specific Appropriation 2124 are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
Funds may be distributed to agencies as needed to perform the necessary
tasks. The distribution shall include a detailed operational work plan
on how the funds will be utilized.

2125 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,802,399

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 701,701,961
FROM TRUST FUNDS . . . . . . . . . . 251,745,893

TOTAL ALL FUNDS . . . . . . . . . . 953,447,854

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,127,541

2126 SALARIES AND BENEFITS POSITIONS 168.50
FROM ADMINISTRATIVE TRUST FUND . . . 16,025,542

2127 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 591,818

2128 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,389,227

2129 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088

2130 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 71,273

2131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,780

2131A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

Funds in Specific Appropriation 2131A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.

2132 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

2133 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 11,500

2134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 53,552

2135 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

2136 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

2137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506

2138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 63,597

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 21,393,533

TOTAL POSITIONS . . . . . . . . . . 168.50
TOTAL ALL FUNDS . . . . . . . . . . 21,393,533

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 4,210,321

2139 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 152,159
FROM ADMINISTRATIVE TRUST FUND . . . 5,800,373

2140 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,395

2141 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,939
FROM ADMINISTRATIVE TRUST FUND . . . 1,930,952

2142 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2143 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 42,000

2144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 6,045,911

2145 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 119,236

2146 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2147 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 23,340

2148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001

2149 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 244
FROM ADMINISTRATIVE TRUST FUND . . . 19,414

2150 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,237,203

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 277,578
FROM TRUST FUNDS . . . . . . . . . . 16,324,589

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 16,602,167

PROGRAM: SERVICE OPERATION

CALL CENTER AND LICENSE PROCESSING

APPROVED SALARY RATE 9,027,421

2151 SALARIES AND BENEFITS POSITIONS 200.50
FROM ADMINISTRATIVE TRUST FUND . . . 13,495,756

2152 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 704,267

2153 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825

2154 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 6,000

2155 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,119,000

2156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 66,833

2157 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,380

2158 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 74,212

TOTAL: CALL CENTER AND LICENSE PROCESSING
FROM TRUST FUNDS . . . . . . . . . . 17,972,273

TOTAL POSITIONS . . . . . . . . . . 200.50
TOTAL ALL FUNDS . . . . . . . . . . 17,972,273

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 12,499,067

2159 SALARIES AND BENEFITS POSITIONS 244.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 18,778,871

2160 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 801,424

2161 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,402,088

2162 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 231,900

2163 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 960,360

2164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2165 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,277,254

From the funds in Specific Appropriation 2165, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to certified public accountants.

From the funds in Specific Appropriation 2165, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.

From the funds in Specific Appropriation 2165, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2024, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2023-2024. The report
shall contain a detailed breakout of activities, revenues, and
expenditures by board and/or profession, and include any relevant
information to indicate the department's compliance with section
455.2281, Florida Statutes.

2166 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500,000

The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 2166 in the event the
amount of claims available for payment exceeds the amount appropriated.

2167 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2168 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,193,838

2170 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

Funds in Specific Appropriation 2170 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2171 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 196,298

2172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 232,940

2173 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162

2175 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 105,176

2176 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2177 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 37,049,766

TOTAL POSITIONS . . . . . . . . . . 244.50
TOTAL ALL FUNDS . . . . . . . . . . 37,049,766

FLORIDA ATHLETIC COMMISSION

APPROVED SALARY RATE 469,267

2178 SALARIES AND BENEFITS POSITIONS 7.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 705,745

2179 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 415,940

2180 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 289,734

2181 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 310,572

Funds in Specific Appropriation 2181 are provided for the Florida
Athletic Commission. The funds shall be utilized, if needed, in excess
of available trust funds to support and maintain operations of the
commission.

2182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500

2183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,491

2184 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,684

TOTAL: FLORIDA ATHLETIC COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 310,572
FROM TRUST FUNDS . . . . . . . . . . 1,424,094

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,734,666

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,666,046

2185 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,501,616

2186 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 388,196

2187 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,702,420

2188 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2189 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,889

2190 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2191 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,680

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 4,634,012

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,634,012

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,292,358

2192 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,018,585

2193 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 174,517

2194 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 50,000

2195 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090

2196 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2197 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,565

2198 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2199 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,022

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,344,827

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,344,827

DRUGS, DEVICES, AND COSMETICS

APPROVED SALARY RATE 1,963,408

2200 SALARIES AND BENEFITS POSITIONS 28.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,784,387

2201 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 434,979

2202 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 28,000

2203 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 448,000

Funds in Specific Appropriation 2203 are provided for the Division of
Drugs, Devices, and Cosmetics. The funds shall be utilized, if needed,
in excess of available trust funds to support and maintain operations of
the division.

2204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,300

2205 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 46,890

2207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,900

2208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,540

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 448,000
FROM TRUST FUNDS . . . . . . . . . . 3,396,934

TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 3,844,934

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 16,852,827

2209 SALARIES AND BENEFITS POSITIONS 358.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,082,575

2210 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 37,003

2211 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,990,076

2212 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 908,001

2213 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 864,762

2214 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2215 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 60,509

2215A SPECIAL CATEGORIES
IN-STATE TOURISM MARKETING CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 2215A are provided for the Florida
Restaurant and Lodging Association In-state Tourism Marketing Campaign
appropriation project (SF 3392).

2216 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 741,141

2217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,003,593

2218 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 30,000

2219 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 121,011

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 31,545,369

TOTAL POSITIONS . . . . . . . . . . 358.00
TOTAL ALL FUNDS . . . . . . . . . . 32,045,369

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,296,598

2220 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,788,453

2221 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,335

2222 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,858,416

2223 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 470,700

2224 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2225 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,558,513

2227 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2228 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2229 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 64,577

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 22,027,120

TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 22,027,120

STANDARDS AND LICENSURE

APPROVED SALARY RATE 3,167,065

2231 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,643,974

2232 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,296,231

2233 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 587,163

2234 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733

2236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,591

2237 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 24,236

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 6,593,157

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,593,157

TAX COLLECTION

APPROVED SALARY RATE 4,530,151

2239 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 6,714,621

2240 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,819

2241 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 681,731

2242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680

2243 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,655

2245 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2246 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 30,556

2247 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,664

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 8,377,229

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 8,377,229

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 5,760,709

2248 SALARIES AND BENEFITS POSITIONS 118.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 8,524,741

2249 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,404

2250 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,235,229

From the funds in Specific Appropriation 2250, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares, and Mobile Homes.

2251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 578,434

2252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 38,529

2253 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 42,607

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,468,800

TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 10,468,800

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,536,150
FROM TRUST FUNDS . . . . . . . . . . 183,551,703

TOTAL POSITIONS . . . . . . . . . . 1,580.25
TOTAL ALL FUNDS . . . . . . . . . . 185,087,853
TOTAL APPROVED SALARY RATE . . . . 83,862,779

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 902,753

2255 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 1,152,481

2256 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2257 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2258 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2260 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2261 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,931

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,517,900

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 4,167,900

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,356,458

2262 SALARIES AND BENEFITS POSITIONS 15.00
FROM CITRUS ADVERTISING TRUST FUND . 2,064,616

2263 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2264 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2265 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779

2266 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2266A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 525,000

Funds in Specific Appropriation 2266A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.

2267 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2268 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 15,373

2269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,841

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 525,000
FROM TRUST FUNDS . . . . . . . . . . 3,445,889

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,970,889

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 911,129

2270 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,327,494

2271 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2272 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2273 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2274 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

From the funds provided in Specific Appropriation 2274, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition, and uses of Florida citrus products.

2274A SPECIAL CATEGORIES
CITRUS RECOVERY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,700,000

Funds in Specific Appropriation 2274A are provided to the Department of
Citrus for the purpose of entering into agreements; (1) to increase the

production of trees that show tolerance or resistance to citrus
greening,(2) to advance technologies that produce tolerance or
resistance to citrus greening, (3) for the advancement of greening
tolerant or resistant trees using clustered regularly interspaced short
palindromic repeats, and (4) to advance technologies leading to the
creation of a genetically engineered self-limiting strain of an Asian
citrus psyllid for population suppression.

2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,622

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 14,700,000
FROM TRUST FUNDS . . . . . . . . . . 14,669,610

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 29,369,610

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 15,875,000
FROM TRUST FUNDS . . . . . . . . . . 21,633,399

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 37,508,399
TOTAL APPROVED SALARY RATE . . . . 3,170,340

COMMERCE, DEPARTMENT OF

From the funds in Specific Appropriations 2276 through 2368, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify its eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.

The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are provided to obtain the required
certification prior to any expenditure of funds.

From the funds in Specific Appropriations 2276 through 2368, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board, CareerSource Florida, or the Department of
Commerce if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 3,916,936

2276 SALARIES AND BENEFITS POSITIONS 50.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,493,708

2277 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132

2278 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 492,650

2279 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 242,975

2280 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 533,778

Funds in Specific Appropriation 2280 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.

2281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,860

2282 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,437

2283 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 5,134

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 6,902,674

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 6,902,674

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 7,181,772

2284 SALARIES AND BENEFITS POSITIONS 106.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,277,726
FROM REVOLVING TRUST FUND . . . . . 1,128,892

2285 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 507,257
FROM REVOLVING TRUST FUND . . . . . 52,835

2286 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2287 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,623,598
FROM REVOLVING TRUST FUND . . . . . 1,536,300

2288 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 45,878
FROM REVOLVING TRUST FUND . . . . . 5,670

2289 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 25,511
FROM REVOLVING TRUST FUND . . . . . 4,052

2290 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 152,309

2291 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 718,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 17,205,406

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 17,205,406

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 7,461,650

2292 SALARIES AND BENEFITS POSITIONS 103.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,339,314

2293 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 246,554

2294 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,731,523

2295 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 68,723

2296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,470,344

2297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,044

2298 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,052

2299 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 71,789

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,976,343

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 19,976,343

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2300 through 2325, the
Department of Commerce must determine if any funds provided for specific
workforce programs, projects, or initiatives are not an allowable use of
federal funds. If the department finds that any workforce program,
project, or initiative for which funds are specifically provided in this
act is not an allowable use of federal funds, the department must notify
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Commerce must ensure
that workforce services are effectively and efficiently provided
throughout the state. The department is authorized to reallocate any FTE
position allocated to a local workforce development board that has been
or becomes vacant for more than 180 days. When reallocating a vacant FTE
position, the department must give priority to a local workforce
development board that would use the FTE position to provide additional
services to veterans.

APPROVED SALARY RATE 28,046,357

2300 SALARIES AND BENEFITS POSITIONS 579.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 37,894,003
FROM WELFARE TRANSITION TRUST FUND . 1,686,157

FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 262,221

2301 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,498,772
FROM WELFARE TRANSITION TRUST FUND . 67,759
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 90,791

2302 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,101,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 130,668

2303 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 56,055

2305 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,866,665

From the funds in Specific Appropriation 2305, $5,866,665
nonrecurring funds shall be allocated as follows:

Community Land Trust: NW Florida Affordable Housing (SF
1236)................................................... 122,605
Electric Vehicle Workforce Training (SF 2629)............. 2,000,000
Empowered to Change International, Inc. (SF 2765)......... 500,000
Feeding Tampa Bay - FRESHforce Workforce Development (SF
1191)................................................... 509,060
HabCenter Boca Raton - Horticultural Employment Program
(SF 1498)............................................... 275,000
JARC Community Works Program (SF 2157).................... 425,000
North Florida Workforce - Soft Skills and Financial
Literacy Training (SF 1261)............................. 275,000
Transitional Homeless Family Housing (SF 3161)............ 100,000
United Way of Florida - Income Tax Consulting &
Preparation Assistance (SF 1586)........................ 400,000
Veterans Entrepreneurship Initiative - Health - Tech
Business Accelerator (SPEAR) (SF 1019).................. 250,000
Virtual Reality Workforce Development Program (SF 3564)... 350,000
Women's Business Centers - Statewide (SF 2993)............ 660,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2305.

2306 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,550,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

From the funds in Specific Appropriation 2306, $7,050,000 in recurring
funds from the General Revenue Fund are provided to the Department of
Commerce to award grants through a competitive application process to
entities to provide Noncustodial Parent Employment Programs on a
statewide basis. The department may select an entity to serve as an
administrator of the funds with a history of providing services to
assist noncustodial parents and that demonstrates the capability of
administering the program statewide. The entity must be able to provide
grantees with training, best practices, and assistance to implement the
grants.

From the remaining funds in Specific Appropriation 2306, $1,416,000 in
recurring funds from the Welfare Transition Trust Fund and $500,000 in
nonrecurring funds from the General Revenue Fund is provided to fund a
local funding initiative (SF 1004). The recurring funds are provided to
continue the Gulf Coast Jewish Family and Community Services'
Noncustodial Parent Employment Program in Miami-Dade, Pinellas, Pasco,
Hernando, and Hillsborough counties, allocated as follows: Miami-Dade
County - $726,000; and Pinellas, Pasco, Hernando, and Hillsborough
counties - $690,000. To ensure maximum program efficiency in the
provision of these services, the nonrecurring funds are provided to Gulf
Coast Jewish Family and Community Services to target programs in

Miami-Dade, Pinellas, Pasco, Hernando, and Hillsborough counties which
have demonstrated an unmet need. CareerSource Pasco Hernando shall
administer these funds.

2307 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 250,000

2308 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,185,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604

Funds in Specific Appropriation 2308 are provided for the enhancements
of the Reemployment Assistance system. Of these funds, 75 percent 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
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 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. Each status report must include relevant
copies of each task order, contract(s), purchase orders, and invoices.
The department must include ongoing system maintenance activities and
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.

2309 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2309 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards, and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.

From the funds provided in Specific Appropriation 2309, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Commerce before purchasing: promotional
items, including but not limited to capes, blankets, and clothing; and
memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2309 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Commerce except as expressly authorized by
state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in
Specific Appropriation 2309 may not be used for entertainment costs
and recreational activities for board members, staff, or employees.

Funds in Specific Appropriation 2309 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.

2310 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 430,406
FROM WELFARE TRANSITION TRUST FUND . 22,807
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,592

2311 SPECIAL CATEGORIES
LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000

2312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 206,557
FROM WELFARE TRANSITION TRUST FUND . 4,999

2313 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 634,953
FROM WELFARE TRANSITION TRUST FUND . 342,302

2313A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,365,000

The nonrecurring funds in Specific Appropriation 2313A shall be
allocated as follows:

Community Land Trust: NW Florida Affordable Housing (SF
1236)................................................... 1,200,000
Fresh Start Village Phase 2 (SF 3167)..................... 660,000
Gulfshore Playhouse at The Baker Theatre and Education
Center (SF 3474)........................................ 1,500,000
HabCenter Boca Raton - Horticultural Employment Program
(SF 1498)............................................... 75,000
Live Local Pensacola - Legacy Baptist Campus (SF 3357).... 5,000,000
Northeast Florida Builders Association Apprenticeship
Facility Expansion (SF 2873)............................ 850,000
Sharing Civic Engagement Strategies In Florida (SF 3164).. 180,000
Transitional Homeless Family Housing (SF 3161)............ 3,500,000
YMCA of the Palm Beaches Community Center (SF 1785)....... 400,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2313A.

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 41,781,665
FROM TRUST FUNDS . . . . . . . . . . 325,983,652

TOTAL POSITIONS . . . . . . . . . . 579.50
TOTAL ALL FUNDS . . . . . . . . . . 367,765,317

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 20,059,593

2314 SALARIES AND BENEFITS POSITIONS 448.00
FROM GENERAL REVENUE FUND . . . . . 705,385
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,799,778

2315 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,295
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,939,624

2316 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610

2317 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 20,945

2318 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,626,787
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,000,000

2319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,438,334
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,974,761

2320 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 324,833

2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 208,808

2322 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,633,629

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 32,000,801
FROM TRUST FUNDS . . . . . . . . . . 100,223,988

TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 132,224,789

CAREERSOURCE FLORIDA

2323 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 484,182

2324 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,500,000

2325 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 20,612,541

TOTAL ALL FUNDS . . . . . . . . . . 20,612,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,534,007

2326 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,616,675

2327 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 766,328

2328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,751

2329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 13,266

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,403,020

TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,403,020

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 9,032,559

2330 SALARIES AND BENEFITS POSITIONS 151.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,087,227
FROM FEDERAL GRANTS TRUST FUND . . . 9,003,958
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 36,750
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 433,255
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,852,275
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 156,504

2331 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,185,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,365

2332 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,470
FROM FEDERAL GRANTS TRUST FUND . . . 2,033,505
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 243,155
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 112,836
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2333 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 24,877,750

2334 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2334A SPECIAL CATEGORIES
BROADBAND EQUITY, ACCESS, AND DEPLOYMENT
GRANT PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 100,000,000

2335 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2336 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

Funds in Specific Appropriation 2336 are provided to fund a recurring
base appropriations project. The department shall directly contract
with the entity allocated funds from Specific Appropriation 2336.

2337 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 186,488,863

2338 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 3,472,840

2339 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2340 SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 396,030,372

2341 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223,080

2341A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,948,423

Nonrecurring funds provided in Specific Appropriation 2341A shall be
allocated as follows:

2025 World Masters Athletics Indoor Championships (SF
1251)................................................... 1,000,000
Advanced Ceramics Manufacturing Center (SF 3163).......... 350,000
Advanced Manufacturing Edulab Development Phase II (SF
1266)................................................... 350,000
Affordable Housing Development in Rural NWFL for
Workforce & Active Duty Members & Families (SF 3145).... 131,500
Big Brothers Big Sisters - School to Work Program (SF
2608)................................................... 350,000
Broadband Internet/Digital Access and Education
Initiative - Apalachee Ridge Technology Center (SF 3414) 350,000
City of LaBelle Computer Replacement (SF 3508)............ 50,000

Cutler Bay Economic Development Plan (SF 1585)............ 100,000
Development of a Public Use Ice Hockey Facility at IMG
Academy (SF 3612)....................................... 350,000
Floridians For Honest Lending (SF 1480)................... 85,000
Frank P. Toppino Poinciana Gardens Senior Living Complex
- Operational Funding (SF 1644)......................... 350,000
Heart of Florida United Way Mobile Computer Lab (SF 1129). 750,400
Homeownership Equity Initiative (SF 2863)................. 576,523
imec Test, Reliability, and Characterization Lab (SF 3371) 350,000
Jewish Federation of Northeast Florida Regional Security
Initiative (SF 1896).................................... 375,000
Miami-Dade County Eviction Prevention Program (SF 1552)... 350,000
Paving the Way to a Greener Future (SF 1863).............. 30,000
Purpose Built Florida - Advancing Neighborhood Prosperity
(SF 2856)............................................... 350,000
Revitalization of Clearwater Armory Site - Clearwater (SF
3279)................................................... 350,000
Rural Enhancement Toolkit Pilot Program (SF 1563)......... 350,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2341A.

2342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,966
FROM FEDERAL GRANTS TRUST FUND . . . 29,346
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 4,015

2343 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,363
FROM FEDERAL GRANTS TRUST FUND . . . 42,061
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,575
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 720
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 50

2344 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

2345 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

2346 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2347 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,595
FROM FEDERAL GRANTS TRUST FUND . . . 18,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,526

2347A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 30,846,517

The nonrecurring funds in Specific Appropriation 2347A shall be
allocated as follows:

2025 World Masters Athletics Indoor Championships (SF
1251)................................................... 1,750,000
Acquisition and Renovation of Supportive Housing for
Homeless Households (SF 2741)........................... 350,000
ADE Converting Warehouse to a "Life Skills Training
Center/Hurricane Shelter" for Adults with Autism (SF
2372)................................................... 350,000
Affordable Housing Development in Rural NWFL for
Workforce & Active Duty Members & Families (SF 3145).... 1,095,000
Brevard Zoo Aquarium - Dr. Duane De Freese Coastal
Conservation Hub Construction (SF 2764)................. 500,000
Building a Resilient Future for Central Florida! (SF 1659) 300,000
Central Florida Affordable Housing Initiative State
Matching Fund Demonstration Case (SF 3578).............. 350,000
City of Anna Maria - Public Comfort Station (SF 1931)..... 250,000
City of Belle Glade Structure Demolition (SF 1073)........ 200,000
City of Oviedo Round Lake Park Community Center (SF 1881). 650,000
City of Wauchula Community Auditorium Safety Improvements
(SF 3115)............................................... 1,794,217
Cox Science Center and Aquarium Expansion (SF 1783)....... 350,000
Crystal River Government Center Phase II (SF 2771)........ 850,000
Escambia County Government Complex Resilience Upgrades
(SF 1221)............................................... 350,000
Event Plaza and Activation Space - Charlotte Sports Park
(SF 3316)............................................... 350,000
Fernandina Beach 200th Anniversary Beautification and
Preservation Improvements (SF 2369)..................... 1,000,000
Florida Keys Area of Critical State Concern Affordable
Housing & Rehabilitation Project (SF 1698).............. 350,000
Florida Premier FC - Land Acquisition and Development (SF
3202)................................................... 350,000
Florida Studio Theatre: Workforce Housing (SF 1138)....... 350,000
Fort Myers Beach - Town Hall Replacement (SF 3282)........ 350,000
Goodwill of Southwest Florida Regional Opportunity Center
(SF 3375)............................................... 350,000
Habitat Acres: A Habitat Miami Community (SF 1685)........ 350,000
Habitat for Humanity of Greater Volusia County - Legacy
Woods - Affordable Homeownership (SF 1269).............. 400,000
Hardee County Governmental Services Complex (SF 3365)..... 350,000
Hardee County Pioneer Park Infrastructure Improvements
(SF 3364)............................................... 350,000
Heights Career Tech School (SF 3286)...................... 350,000
Hillsborough Habitat for Humanity - Resilient Homes for
Heroes (SF 1182)........................................ 350,000
Hope Partnership Attainable Housing - Phase 1 (SF 3372)... 500,000
Housing Readiness Center (SF 1661)........................ 920,000
LaBelle Animal Control Shelter (SF 3607).................. 2,000,000
Marie Selby Botanical Gardens Hurricane Resilient
Glasshouses (SF 2990)................................... 1,450,000
McIntosh Town Hall (SF 1557).............................. 275,000
Nassau County Essential Housing Community (SF 2760)....... 350,000
Nuestra Senora Affordable Housing Community - Collier
County (SF 2748)........................................ 350,000
Oasis Multi-Sports Community Complex (SF 3354)............ 350,000
Peanut Island Historic Restoration (SF 1781).............. 350,000
Pinellas & Pasco Affordable Homeownership Initiative (SF
1749)................................................... 1,000,000
Residences at Casa Familia (SF 2808)...................... 350,000
Resilient Housing for Veterans and Essential Employees
(SF 1080)............................................... 700,000
Riverview Affordable Housing Development (SF 3376)........ 350,000
Santa Rosa County - South Santa Rosa Soccer Complex (SF
1226)................................................... 1,000,000
Sea Change - Expanding at the Florida Aquarium (SF 1627).. 350,000
SPCA Tampa Bay: Shelter Renovation (SF 1943).............. 400,000
Tampa General Hospital Workforce Housing Multi-Family
Development (SF 1186)................................... 2,500,000

Town of Zolfo Springs - Main Street Improvements (SF 3089) 1,912,300
United Food Bank and Services of Plant City New Building
(SF 1444)............................................... 650,000
YMCA of Fort Myers Facility Hardening & Improvements
Project (SF 2363)....................................... 350,000
Zephyr Park Project (SF 1629)............................. 350,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2347A.

2348 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 20,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000

From the funds in Specific Appropriation 2348, $5,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided as grant funding for the following Florida panhandle counties
to facilitate the planning, preparing, and financing of infrastructure
projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
Liberty, and Washington Counties. Eligible uses of these funds include
roads or other remedies to transportation impediments; storm water
systems; water or wastewater facilities; and telecommunications
facilities and broadband facilities. Grant funds are provided pursuant
to section 288.0655(7), Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 57,794,940
FROM TRUST FUNDS . . . . . . . . . . 802,289,840

TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 860,084,780

FLORIDA HOUSING FINANCE CORPORATION

2349 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 234,000,000

2350 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 174,000,000

From the funds provided in Specific Appropriation 2350, $663,600 shall
be used for training and technical assistance provided through the
Affordable Housing Catalyst Program created by section 420.531, Florida
Statutes. The Florida Housing Finance Corporation shall directly
contract with an entity that meets all of the requirements of section
420.531, Florida Statutes, to provide the training and technical
assistance.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 408,000,000

TOTAL ALL FUNDS . . . . . . . . . . 408,000,000

PROGRAM: ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT

APPROVED SALARY RATE 4,191,305

2351 SALARIES AND BENEFITS POSITIONS 61.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,933,394
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 90,839
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 364,503

2352 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 259,960
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,370
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 30,129

2353 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,171,640
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834

2354 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 17,250,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 7,750,000

Funds provided in Specific Appropriation 2354 are provided to make
payments and tax refunds in Fiscal Year 2024-2025 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; and High-Impact Business Performance (HIPI) Grant. Payments may
only be made for projects that meet the statutory eligibility
requirements. Funds may not be released for any other purpose and may
only be disbursed when projects are certified to have met all contracted
performance requirements. Funds provided in Specific Appropriation
2354 from the Economic Development Trust Fund represent local matching
funds.

The Department of Commerce must provide monthly reports within ten
business days after the end of each month to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee regarding all escrow activity relating to the
Quick Action Closing Fund and the Innovation Incentive Fund programs.
The report must include information regarding any funds and interest
earnings returned to the appropriate fund in the state treasury, and the
anticipated date(s) of all funds held in escrow.

The Department of Commerce shall provide monthly reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Appropriations Committee on the status of economic
development programs administered by the department pursuant to chapter
288, Florida Statutes.

2355 SPECIAL CATEGORIES
GRANTS AND AIDS - SELECTFLORIDA
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,000,000

2356 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,000,000

2356A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,050,000

The nonrecurring funds in Specific Appropriation 2356A shall be
allocated as follows:

AMPLIFY Clearwater - IGNITE Entrepreneurship Center (SF
1945)................................................... 350,000
Embarc Collective- Increasing Access for Florida-Based
Startups (SF 2139)...................................... 500,000
Hispanic Federation Small Business Development for Latino

Communities (SF 3373)................................... 200,000
Regional Entrepreneurship Centers and Small Business Loan
Fund (SF 1258).......................................... 2,000,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2356A.

2357 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,563,550
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2357, the Department of
Commerce must contract for an independent third-party to verify that
each business that receives an incentive award under an economic
development program satisfies all of the requirements of the economic
development agreement or contract, including job creation numbers,
before a payment may be made under such agreement or contract. These
comprehensive performance audit functions must include reviewing: 100
percent of all incentive claims for payment, including audit
confirmations; the procedures used to verify incentive eligibility; and
the department's records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive agreements or contracts.

2358 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 6,000,000

From the recurring funds in Specific Appropriation 2358 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.

2359 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,000,000

Funds in Specific Appropriation 2359 are allocated for the Military
Base Protection and Defense Reinvestment Grant Programs. The funds may
only be disbursed from the Department of Commerce directly to the grant
award recipient when projects are certified to have met all contracted
performance requirements.

2360 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,902
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 152
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 608

2360A SPECIAL CATEGORIES
AMERICAN RESCUE PLAN ACT - STATE SMALL
BUSINESS CREDIT INITIATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 175,228,833

2361 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 20,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,500,000

FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 25,000,000

From the funds in Specific Appropriation 2361, $5,000,000 is provided
for VISIT FLORIDA to develop marketing for nature-based tourism and
trail towns.

2362 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,477
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,190

2363 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2363, $1,000,000 in recurring
funds is provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.

2365 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 75,000,000

2366 SPECIAL CATEGORIES
LOCAL GOVERNMENT EMERGENCY BRIDGE LOAN
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 25,000,000

2367 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,851
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,769

2368 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,000,000

Funds provided in Specific Appropriation 2368 may only be disbursed
from the Department of Commerce directly to the grant award recipient
when projects are certified to have met all contracted performance
requirements.

TOTAL: ECONOMIC DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 150,300,000
FROM TRUST FUNDS . . . . . . . . . . 283,892,728

TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 434,192,728

TOTAL: COMMERCE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 281,877,406
FROM TRUST FUNDS . . . . . . . . . . 1,989,490,192

TOTAL POSITIONS . . . . . . . . . . 1,532.00
TOTAL ALL FUNDS . . . . . . . . . . 2,271,367,598
TOTAL APPROVED SALARY RATE . . . . 82,424,179

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,191,588

2369 SALARIES AND BENEFITS POSITIONS 129.00
FROM ADMINISTRATIVE TRUST FUND . . . 12,422,566

2370 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,333

2371 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766

2372 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2373A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 824,600

Funds in Specific Appropriations 2373A, 2413A, 2442A, and 2501A are
provided to the Department of Financial Services for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
Of these funds, 50 percent shall be held in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon approval of a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 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 copies of
each task order and the progress made to date for each project
milestone, deliverable, and task order, planned and actual deliverable
completion dates, planned and actual costs incurred, and any project
issues and risks.

2376 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2377 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 64,332

2378 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2379 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2380 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 49,479

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 16,748,386

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 16,748,386

LEGAL SERVICES

APPROVED SALARY RATE 6,178,841

2381 SALARIES AND BENEFITS POSITIONS 90.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,887,808

2382 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 289,170

2383 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375

2384 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000

2385 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 175,000

2386 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 168,463

2387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 130,308

2389 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2390 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,595

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,668,386

TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 10,668,386

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,984,794

2391 SALARIES AND BENEFITS POSITIONS 115.00
FROM ADMINISTRATIVE TRUST FUND . . . 12,103,136

2392 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 101,479

2393 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 5,896,000

2394 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 4,269,964

From the funds in Specific Appropriation 2394, $2,689,216 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to replace enterprise storage and
database servers reaching end-of-life pursuant to the state's

cloud-first policy in section 282.206, Florida Statutes.

2395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 10,676,393

From the funds in Specific Appropriation 2395, $720,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services for Service of Process Analytics. The
department shall include existing solutions currently used within the
department in its evaluation of software products.

From the funds in Specific Appropriation 2395, $1,500,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services for the Workers' Compensation Mainframe
Migration. 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 of Financial Services 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, purchase order,
and invoice. 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.

2396 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 71,500

2398 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2399 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2400 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 44,949

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 33,359,672

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 33,534,672

CONSUMER ADVOCATE

APPROVED SALARY RATE 639,180

2401 SALARIES AND BENEFITS POSITIONS 6.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 811,732

2402 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 64,159

2403 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 78,726

2404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,471

2405 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,445

2406 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2407 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,129

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 1,008,550

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,008,550

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,909,056

2408 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 6,090,264
FROM ADMINISTRATIVE TRUST FUND . . . 368,555
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 722,876

2409 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,621

2410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 257,929

2411 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2412 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 900,956
FROM ADMINISTRATIVE TRUST FUND . . . 4,351,294

Funds in Specific Appropriation 2412 are provided to the Department of
Financial Services for technical services contracted for operations
support and maintenance of the Florida Accounting Information Resource
(FLAIR) System.

2413 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 1,329,104

2413A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,982,880

2414 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 390,209
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755

2415 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,944
FROM ADMINISTRATIVE TRUST FUND . . . 2,509
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,482

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 11,381,760
FROM TRUST FUNDS . . . . . . . . . . 9,543,593

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 20,925,353

PROGRAM: TREASURY

DEPOSIT SECURITY

From the funds in Specific Appropriations 2417 through 2447, the
Director of the Division of Treasury, shall report and certify on a
monthly basis that all funds deposited into the state treasury are
accounted for and that all trust funds and the General Revenue Fund cash
balances have been reconciled and reported accurately. The report shall
be provided on a monthly basis to the 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.

Pursuant to the duties and responsibilities contained in chapter 17,
Florida Statutes, the treasury director's monthly report shall include:
total revenues, total interest earnings, and the reconciled month-end
balance of the General Revenue Fund and each trust fund. The monthly
report shall be due the 15th day following the end of each month.

APPROVED SALARY RATE 1,138,004

2417 SALARIES AND BENEFITS POSITIONS 20.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,870,118

2418 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,540

2419 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 246,896

2420 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2421 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616

2422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,084

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,227,459

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,227,459

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,633,786

2423 SALARIES AND BENEFITS POSITIONS 26.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,474,516

2424 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 455,395

2425 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,332,635

From the funds in Specific Appropriation 2425, $1,379,850 in
nonrecurring funds from the Treasury Administrative and Investment Trust
Fund is provided to the Division of Treasury within the Department of
Financial Services for the replacement of the current Collateral
Administration 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.

2426 SPECIAL CATEGORIES
TREASURY INVESTMENT ACCOUNTING SYSTEM
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 800,000

2427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 9,595

2428 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000

2429 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,970

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 7,085,111

TOTAL POSITIONS . . . . . . . . . . 26.50
TOTAL ALL FUNDS . . . . . . . . . . 7,085,111

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 643,196

2430 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 988,185

2431 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,637

2432 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2433 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2434 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2435 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,073

2436 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405

2437 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,510

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,950,580

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,950,580

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 10,061,594

2438 SALARIES AND BENEFITS POSITIONS 154.00
FROM GENERAL REVENUE FUND . . . . . 11,186,698
FROM ADMINISTRATIVE TRUST FUND . . . 2,794,590

From the funds provided in Specific Appropriations 2438, 2440, and
2442, the Department of Financial Services shall audit all court-related
expenditures of the Clerks of Court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the chair of the Senate Appropriations Committee, the chair of the
House of Representatives Appropriations Committee, and to the Executive
Office of the Governor's Office of Policy and Budget, on a quarterly
basis. The department shall submit a report by July 25, 2024, for the
period April 1, 2024, through June 30, 2024, and quarterly thereafter.

From the funds in Specific Appropriation 2438, the Department of
Financial Services shall provide training support for the Florida
Planning, Accounting, and Ledger Management (PALM) project.

2439 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,986
FROM ADMINISTRATIVE TRUST FUND . . . 24,175

2440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 988,972
FROM ADMINISTRATIVE TRUST FUND . . . 229,201

2441 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000

2442 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,882
FROM ADMINISTRATIVE TRUST FUND . . . 1,630,000

From the funds in Specific Appropriation 2442, $1,550,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services, in collaboration with the Department
of Management Services' Division of State Purchasing, to acquire a
vendor payment registration system.

2442A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,832,000

2443 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 27,684

2444 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2445 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,028
FROM ADMINISTRATIVE TRUST FUND . . . 3,008

2446 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2446 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.

2447 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 13,543,100
FROM TRUST FUNDS . . . . . . . . . . 11,107,713

TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 24,650,813

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 3,403,780

2448 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 4,782,466

2449 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 576,340

2450 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 903,664

2451 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 592,269

2453 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 26,328

2454 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2455 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,352

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 6,920,443

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,920,443

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 7,146,215

2456 SALARIES AND BENEFITS POSITIONS 70.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,743,087

2458 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,925,681

Funds in Specific Appropriation 2458 are provided to the Department of
Financial Services (DFS) for the Florida Planning, Accounting, and
Ledger Management (PALM) project. Of these funds, 75 percent shall be
held in reserve. The department is authorized to submit quarterly budget
amendments to request release of funds being held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2024-2025.

the Governor's Office of Policy and Budget. Each status report must
include relevant copies of each task order, contract, purchase order,
and invoice. 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.

2459 SPECIAL CATEGORIES
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2459 are provided to the Department of
Financial Services as a contingency appropriation for the Florida
Planning, Accounting, and Ledger Management (PALM) project for
unforeseen expenditures that are essential to the implementation of the
PALM solution and consistent with the allowable use of funds in Specific
Appropriation 2458. These funds shall be held in reserve. The department
is authorized to submit budget amendments to request release of funds
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on project revisions approved by the PALM Executive
Steering Committee. Release is contingent upon approval of a detailed
operational work plan and monthly spend plan updated to reflect the
approved expenditures.

2460 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - INDEPENDENT VERIFICATION AND
VALIDATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,053,061

Funds in Specific Appropriation 2460 shall be transferred to the
Department of Management Services to provide independent verification
and validation (IV&V) services for the Florida Planning, Accounting, and
Ledger Management (PALM) project at the Department of Financial
Services.

2461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,978

2462 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,609

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 65,754,416

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 65,754,416

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 3,488,999

2463 SALARIES AND BENEFITS POSITIONS 65.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,866,373

2464 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,749

2465 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 769,579

2466 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2467 SPECIAL CATEGORIES
CONSTRUCTION MATERIALS MINING ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 600,619

2468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2469 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,200

2470 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2471 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442

2472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,663

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 600,619
FROM TRUST FUNDS . . . . . . . . . . 5,871,511

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,472,130

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,533,147

2473 SALARIES AND BENEFITS POSITIONS 30.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,286,786

2474 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 277,434

2475 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,167,744

2476 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000

2477 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2478 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2478 are provided for the Firefighter

Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2479 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 247,765

2481 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2482 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2483 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519

2484 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,184

2485 SPECIAL CATEGORIES
STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 475,000

2486 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,150,000

Funds in Specific Appropriation 2486 shall be held in reserve
contingent upon the submission of a five-year capital improvement plan
to the chair of the Senate Committee on Appropriations, the chair of the
House Appropriations Committee, and the Executive Office of the
Governor's Office of Policy and Budget detailing the request for
building repair, code correction, and other fixed capital outlay
projects at the Florida State Fire College. The improvement plan should
include all high priority deficiency issues and all issues affecting
life, health, and safety. The improvement plan shall include the
estimated cost for each project and shall be submitted by August 1,
2024. The Department of Financial Services is authorized to request the
release of funds pursuant to the provisions of chapter 216, Florida
Statutes.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 11,217,326

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 11,217,326

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 900,199

2487 SALARIES AND BENEFITS POSITIONS 14.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,448,661

2488 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 180,052

2489 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 397,188

2489A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 5,304,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,776,000

From the funds in Specific Appropriation 2489A, $2,776,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Carr/Clarksville Volunteer Fire Department Fire Engine
(SF 2923)............................................... 600,000
Crystal River Ladder Truck (SF 2320)...................... 350,000
Davie Fire Rescue Ambulance (SF 1868)..................... 637,500
Gainesville Regional Mobile Command/Hazmat Asset (SF 1815) 350,000
Mental Health Services for Police Officers and
Firefighters (SF 2742).................................. 250,000
Miami-Dade Fire Rescue - Telehandler Replacement (SF 1697) 87,500
Palm Beach County Fire Rescue Water Vessels for Hazard
Mitigation (SF 2544).................................... 385,000
West Palm Beach Fire Department Contaminant Reduction
Project (SF 1684)....................................... 116,000

From the funds in Specific Appropriation 2489A, $5,304,000 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:

Clewiston Replacement Fire Truck (SF 3515)................ 1,400,000
Fort Meade Fire Command Vehicle (SF 3107)................. 200,000
Fort Meade Fire Department Safety Equipment (SF 3101)..... 250,000
Gretna Fire and Rescue Department Rapid Response Vehicle
(SF 2292)............................................... 239,000
Hamilton County Fire Equipment Upgrade (SF 3588).......... 470,000
Hardee County Fire Rescue Self-Contained Breathing
Apparatus (SF 3088)..................................... 550,000
Hardee County Fire Rescue Tanker Truck (SF 3087).......... 350,000
Islamorada Fire Rescue Marine Emergency Response Vessels
(SF 2888)............................................... 300,000
Marco Island Fire Rescue Vessel (SF 3509)................. 345,000
North America Vehicle Rescue Association - Florida
Challenges (SF 2770).................................... 450,000
Sunrise Fire Rescue Regional Highway Response Equipment
(SF 2204)............................................... 400,000
Suwannee County Fire/Rescue Ladder Truck (SF 2225)........ 350,000

2490A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000

Funds provided in Specific Appropriation 2490A shall be transferred to
the University of Miami - Sylvester Comprehensive Cancer Center for the
purpose of Firefighter Cancer Research. The funds shall be utilized to:
expand firefighters' access to cancer screenings across the state;
enable prevention and earlier detection of the disease; identify
exposures that account for increased cancer risk; and field test new
technology and methods that measure exposure in the field. The
University of Miami - Sylvester Comprehensive Cancer Center shall
develop a report on cancer research outcomes and cancer mitigation
efforts being examined. The report shall be submitted to the President
of the Senate, the Speaker of the House of Representatives, the Chief
Financial Officer, and the Governor by June 16, 2025 (SF 1683).

2491 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2492 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2493 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 187,172

2494 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2495 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485

2496 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,854

2496A 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 . . . . . 8,825,500
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,051,000

From the funds in Specific Appropriation 2496A, $5,051,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Clay County Fire Station #15 (SF 1827).................... 450,000
Deltona New Fire Station (SF 1826)........................ 350,000
Historic Fire Service Training Tower Restoration (SF 2879) 327,000
Lauderdale-By-The-Sea Public Safety Facility Design (SF
2144)................................................... 1,000,000
Lauderdale Lakes Fire Station Walk-in Triage Phase (SF
1672)................................................... 389,000
Ponce Inlet Fire Station Backup Generator Replacement (SF
1830)................................................... 35,000
Riviera Beach Design and Demolition of Existing Fire
Station on Singer Island (SF 1854)...................... 500,000
Union County Fire Rescue Station (SF 2514)................ 750,000
Wakulla County Shell Point - US 98 Fire Rescue Facility
(SF 2125)............................................... 500,000
West Tampa Fire Rescue Station Upgrades (SF 2146)......... 750,000

From the funds in Specific Appropriation 2496A, $8,825,500 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:

Collier County EMS/Fire Station #74 (SF 3444)............. 2,500,000
Everglades Fire Station 106 Apparatus and Airboat Storage
Facility (SF 2762)...................................... 580,500
Fort Meade Fire House Construction, Rehab & Hardening (SF
3100)................................................... 500,000
Hardee County Fire Rescue Station No. 1 and Training
Facility (SF 3310)...................................... 500,000
Hernando County Public Safety Training Center (SF 2527)... 350,000
New Port Richey Fire Station #2 Construction Project (SF
2171)................................................... 1,120,000
Orange City Fire and Rescue Station (SF 2859)............. 975,000
Palm Harbor Fire Rescue Emergency Generators (SF 2175).... 200,000

Parkland Fire Rescue and Alarm Control Panel Improvements
(SF 2871)............................................... 250,000
Pinellas Suncoast Fire and Rescue Station #27 (SF 3660)... 500,000
Port St. Joe - Fire and Police Public Safety Facility as
part of the New Government Complex (SF 3300)............ 500,000
South Trail Fire and Rescue District Station #65 (SF 3084) 350,000
St. Johns County Central Public Safety Station (SF 2468).. 500,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,129,500
FROM TRUST FUNDS . . . . . . . . . . 10,599,401

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 24,728,901

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 6,290,133

2497 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 9,373,648

2498 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 43,224

2499 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,110,286

2500 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 500

2501 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 5,295,537

2501A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 78,750

2502 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 7,405,924

2503 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 31,976,020

2504 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 22,074,182

2506 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 833,530

2507 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000

2508 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 52,251

2509 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831

2510 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 35,692

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 82,309,375

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 82,309,375

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 400,360

2511 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 273,542

2512 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,166

2513 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 636,329

2514 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 59,428

2516 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000

2517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,642

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 1,257,624

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 1,257,624

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 6,171,842

2518 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,974,203

2519 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,463

2520 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,163,889

2521 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 975,000

2522 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2523 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 144,683

2525 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,013

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 12,062,677

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 12,062,677

CONSUMER ASSISTANCE

APPROVED SALARY RATE 6,551,465

2527 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,211,372

2528 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,849

2529 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 966,876

2531 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2532 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2533 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,461

2535 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224

2536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,282

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 11,345,068

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,345,068

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,527,325

2537 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,262,560

2538 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 69,039

2539 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 399,827

2540 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2541 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549

2542 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,284

2544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 13,969

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,926,190

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,926,190

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 5,421,451

2546 SALARIES AND BENEFITS POSITIONS 79.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,402,024
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,784,116

2547 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 689,952

2548 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 906,029

2548A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 350,000

2549 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2550 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 39,507

2551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 30,053

2552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 43,084

2554 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 8,455,083

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 8,455,083

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 14,595,633

2555 SALARIES AND BENEFITS POSITIONS 283.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 21,319,045
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 884,844

2556 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 394,863
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 18,020

2557 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,450,401
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721

2558 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 50,021

2559 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2560 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,239,137

Funds in Specific Appropriation 2560 are provided for transfer to the

First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2561 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2562 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 781,538

Funds in Specific Appropriation 2562 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2563 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,436,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2564 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2565 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 161,937

2568 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280

2569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,342
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,251

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 33,400,669

TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 33,400,669

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 9,492,177

2570 SALARIES AND BENEFITS POSITIONS 136.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,424,673

2571 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 72,840

2572 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,184,202

2573 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 283,609

2574 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 651,435

2575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 696,374

2576 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 446,000

2577 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,900

2578 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,284

2579 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2580 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817

2581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,759

2582 FIXED CAPITAL OUTLAY
STATE FIRE AND ARSON INVESTIGATIVE
PROJECTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 126,500

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 20,339,393

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 20,339,393

FORENSIC SERVICES

APPROVED SALARY RATE 581,251

2583 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 929,208

2584 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,785

2585 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 402,254

2586 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 359,000

2587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 178,500

2588 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200

2589 SPECIAL CATEGORIES
ARSON LAB - MAINTENANCE AND REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 190,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,080,947

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 2,080,947

INSURANCE FRAUD

APPROVED SALARY RATE 14,813,819

2590 SALARIES AND BENEFITS POSITIONS 214.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,145,210

From the funds provided in Specific Appropriation 2590, the Department
of Financial Services shall submit a report on the three specialized
Homeowners' Insurance Fraud Investigation squads to the chair of the
Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget, by June 30, 2025. The report
shall include the number, type, and location of homeowners' fraud
complaints received, filed, investigated, prosecuted, active, pending
and/or resolved. In addition, the report should address whether the
program was successful in increasing the level of criminal enforcement
actions in Fiscal Year 2024-2025.

2591 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,817

2592 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,425,686

From the funds in Specific Appropriation 2592, $497,500 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for law enforcement training related to the division's accreditation as
a law enforcement agency.

2593 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,217,421

Funds in Specific Appropriation 2593 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm

Beach, Lee, and Broward counties. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.

2594 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 243,503

Funds in Specific Appropriation 2594 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than the funding of attorney and paralegal
positions that prosecute crimes of property insurance fraud.

2595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,009,255

2596 SPECIAL CATEGORIES
ANTI-FRAUD DATABASE SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 984,000

Funds in Specific Appropriation 2596 are provided to the Department of
Financial Services to obtain access to an anti-fraud database. The
department shall create metrics that demonstrate efficiencies and/or the
increase of fraud detection based on access to the anti-fraud database
and provide a report to the President of the Senate, the Speaker of the
House of Representatives, and the Governor's Office of Policy and Budget
by November 15, 2024.

2597 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,953

2598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 435,194

2599 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 230,276

2600 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000

2601 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 67,797

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 31,239,359

TOTAL POSITIONS . . . . . . . . . . 214.00
TOTAL ALL FUNDS . . . . . . . . . . 31,239,359

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 576,469

2603 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 906,118

2604 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 48,438

2605 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2606 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2607 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,620

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 970,576

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 970,576

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 19,434,393

2608 SALARIES AND BENEFITS POSITIONS 277.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,555,818

2609 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 842,220

2610 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,377,847

2611 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000

2612 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 90,000

2613 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,273,439

Funds in Specific Appropriation 2613 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at the Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall

have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.

2614 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,951,763

2615 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000

2616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,238,016

2617 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,190

2618 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 95,901

2619 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,989

2620 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,892

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 41,519,075

TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 41,519,075

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,630,863

2621 SALARIES AND BENEFITS POSITIONS 33.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,713,598

2622 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2623 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2624 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,614

2625 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,555

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,943,020

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,943,020

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 7,993,969

2626 SALARIES AND BENEFITS POSITIONS 94.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 10,666,128

2627 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 876,964

2628 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,711,752

2629 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2630 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2631 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 41,950

2632 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2633 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 36,930

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 13,763,738

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 13,763,738

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 3,025,720

2634 SALARIES AND BENEFITS POSITIONS 44.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,116,220

2635 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,462

2636 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 497,957

2637 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2638 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,636

2640 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,981

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 4,732,019

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,732,019

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,794,846

2642 SALARIES AND BENEFITS POSITIONS 58.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,972,542

2643 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 258,660

2644 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 501,258

2645 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2646 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2647 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,871

2648 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 16,707

2650 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 8,435,807

From the funds in Specific Appropriation 2650, $4,500,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Office of Financial Regulation for the Regulatory Enforcement and
Licensing System Replacement System (REAL). These funds shall be held in
reserve. The office is authorized to submit quarterly budget amendments
to request release of funds being held in reserve pursuant to the
provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year

2024-2025.

The Office of Financial Regulation 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, purchase order, and
invoice. The office 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 2650, $500,000 in
nonrecurring funds from the Administrative Trust Fund are provided to
the Office of Financial Regulation to provide independent verification
and validation (IV&V) services for the Regulatory Enforcement and
Licensing System Replacement System (REAL) project.

The Office of Financial Regulation shall contract with an IV&V provider
for the REAL project to provide IV&V services and independent quality
assurance validation for the REAL project, to review and validate the
development, execution, retention, and management of test plans,
strategies, artifacts, and requirements traceability. Monthly IV&V
reports of the REAL project shall include technical reviews and
assessments of project work, including analyses of deliverables, task
orders, project management, budget and governance. The contract shall
require that all deliverables be simultaneously provided to the office,
the chair of the Senate Committee on Appropriations, the chair of the
House Appropriations Committee, and the Executive Office of the
Governor's Office of Policy and Budget.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 16,288,897

TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 16,288,897

FINANCE REGULATION

APPROVED SALARY RATE 6,482,901

2651 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 8,891,587

2652 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 264,069

2653 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 873,379

2654 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2655 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,430,000

2656 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000

2657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 41,041

2659 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 39,727

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 12,972,994

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 12,972,994

SECURITIES REGULATION

APPROVED SALARY RATE 5,618,474

2661 SALARIES AND BENEFITS POSITIONS 78.00
FROM REGULATORY TRUST FUND . . . . . 7,907,897

2662 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 104,585

2663 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 715,439

2664 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 4,566

2665 SPECIAL CATEGORIES
ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,336

2666 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 349,500

2667 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 33,911

2668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2669 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 29,947

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 9,373,434

TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 9,373,434

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 39,829,979
FROM TRUST FUNDS . . . . . . . . . . 503,042,685

TOTAL POSITIONS . . . . . . . . . . 2,648.50
TOTAL ALL FUNDS . . . . . . . . . . 542,872,664
TOTAL APPROVED SALARY RATE . . . . 174,255,470

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2670 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 14,561,026
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 284,981

2671 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 6,396,956
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2672 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2673 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,000,000

2674 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2675 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,786
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,480

2676 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2677 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,039
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,200

2678 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 7,200

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 22,325,109
FROM TRUST FUNDS . . . . . . . . . . 788,694

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 23,113,803

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2679 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 5,516,488

2680 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2681 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 18,345

2682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 14,860

2683 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 6,802,399

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,802,399

EXECUTIVE PLANNING AND BUDGETING

2684 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 12,989,913

2685 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 901,169

2686 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 68,033

2687 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,474

2688 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,766

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 14,021,355

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 14,021,355

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Appropriations Committee no
later than the 15th day of the month following the end of a quarter.
Based on the most recent quarterly report, the division must also
provide an allocation of funding by appropriation category and funds
needed to meet these obligations for the budget request year.

APPROVED SALARY RATE 14,066,996

2689 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 7,142,588
FROM ADMINISTRATIVE TRUST FUND . . . 3,840,112
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,879,228
FROM FEDERAL GRANTS TRUST FUND . . . 4,789,173
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 323,943
FROM OPERATING TRUST FUND . . . . . 197,191
FROM U.S. CONTRIBUTIONS TRUST FUND . 976,380

2690 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 348,100
FROM ADMINISTRATIVE TRUST FUND . . . 379,156

FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,220,456
FROM FEDERAL GRANTS TRUST FUND . . . 1,219,927
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,531
FROM OPERATING TRUST FUND . . . . . 108,441

2691 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,299,372
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,767,367
FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113

From the funds in Specific Appropriation 2691, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Executive Office of the Governor, Division of Emergency Management to
purchase local government subscription licenses to the state hosted
WebEOC web application.

2692 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2693 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650

2694 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 456,860
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2695 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,804,495
FROM ADMINISTRATIVE TRUST FUND . . . 842,296
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,737
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2696, $3,500,000 in recurring
funds from the General Revenue Fund is provided to continue the
statewide emergency and mass notification system with the capability to
provide alerts of imminent or actual hazards to all Florida's citizens,
businesses, and visitors.

From the funds in Specific Appropriation 2696, $120,495 in
nonrecurring funds from the General Revenue Fund and $604,505 from the
Administrative Trust Fund are provided to implement the remediation
tasks necessary to integrate agency applications with the new Florida

Planning, Accounting, and Ledger Management (PALM) system.

2698 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000

2699 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 8,476,995
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265

From the funds in Specific Appropriation 2699, $3,476,995 in
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Broward County Sheriff's Office Fire Rescue Regional
Simulation Labs (SF 2361)............................... 476,995
First Responders to Disasters - Global Empowerment
Mission (SF 1973)....................................... 750,000
Fort Myers Beach - Revenue Loss (SF 3067)................. 1,000,000
Sanibel - Operating Revenue Recovery Hurricane Ian (SF
3551)................................................... 1,000,000
Village of Key Biscayne - Emergency Management Planning,
Training and Exercise (SF 1611)......................... 250,000

2700 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 248,489

2701 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 111,142

2702 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910

2703 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2704 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM GENERAL REVENUE FUND . . . . . 7,005,598
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273

From the funds in Specific Appropriation 2704, $5,146,914 in
nonrecurring funds from the General Revenue Fund is provided to the
Division of Emergency Management for operational expenses and activities
associated with the initial buildout of one warehouse facility that will
serve as the hub facility for the storage and movement of emergency
supplies in this state during emergency activations and response.

2705 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 233,707,143
FROM U.S. CONTRIBUTIONS TRUST FUND . 430,106,982

2706 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 136,036,183
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,852,508

2707 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,997,207

2708 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM U.S. CONTRIBUTIONS TRUST FUND . 75,811,250

2709 SPECIAL CATEGORIES
GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
STATE AND LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 517,325
FROM U.S. CONTRIBUTIONS TRUST FUND . 275,912,352

2710 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 8,018,686

2711 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,102,786

2712 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002

2713 SPECIAL CATEGORIES
MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 80,406

2714 SPECIAL CATEGORIES
GRANTS AND AIDS - MIAMI-DADE COUNTY
SURFSIDE CONDOMINIUM - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 994,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,229,151

2715 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2716 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280

The funds from the Grants and Donations Trust Fund in the following
Specific Appropriations (SA) and appropriation categories reflect the
transfer of $7,000,000 of mitigation funds from the Florida Hurricane
Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as
follows:

Salaries and Benefits (SA 2689)........................... 147,677
Other Personal Services (SA 2690)......................... 185,000
Expenses (SA 2691)........................................ 79,723
Operating Capital Outlay (SA 2693)........................ 7,500
Contracted Services (SA 2696)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2716)..... 6,384,280

Indirect Costs............................................ 58,820

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Gulf Coast State College for the uses described in section
215.559(2)(a), Florida Statutes.

2717 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2718 SPECIAL CATEGORIES
GRANT AND AIDS - FEDERAL CITRUS DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 156

2719 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL TIMBER DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 149

2720 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,827
FROM ADMINISTRATIVE TRUST FUND . . . 86,733

2721 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2722 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2725 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 15,788,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2725 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.

From the funds in Specific Appropriation 2725, $15,788,500 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Aventura First Responders and 911 Communication Dispatch
Center Hardening (SF 1977).............................. 750,000
Babe James, Live Oak, and City Gym Generators - City of
New Smyrna Beach (SF 1331).............................. 512,000
City of Clewiston Public Facilities Resiliency
Improvements (SF 3512).................................. 1,000,000
City of Hollywood - New Police Headquarters Backup
Generator (SF 1058)..................................... 400,000
City of Orange City Public Works Building (SF 1327)....... 850,000
City of Palm Bay Public Safety Complex and Emergency
Operations Center (EOC) (SF 1978)....................... 588,000
Columbia County - Suwanee Valley Communications Tower (SF
2100)................................................... 800,000
Cutler Bay Emergency Operations Command Center (SF 1799).. 350,000
El Portal Police Department Upgrades (SF 1700)............ 350,000
Gadsden County Emergency Operations Center and Public

Safety Complex (SF 2123)................................ 850,000
Hamilton County - EOC/Multipurpose Building (SF 2234)..... 850,000
Hurricane Preparedness and Resilience - Jefferson County
(SF 3707)............................................... 350,000
Lafayette County EOC Storm Ready/Recovery Warehouse
Storage Facility (SF 3585).............................. 350,000
Lighter than Air - Emergency Response, Education, and
Communications Platform (SF 2652)....................... 350,000
Madison County Consolidated Multi-Use Public Safety
Complex (SF 3624)....................................... 650,000
Palm Coast Operations Center (SF 3646).................... 350,000
Portable Generator Replacement - Polk County (SF 3120).... 240,000
Pre- and Post- Disaster Volunteer Host Facility/
Dormitory at Charlotte Sports Park (SF 3367)............ 2,000,000
Replacement Backup Power Generator - Ponce Inlet (SF 1829) 27,500
Senior Emergency Center at David Posnack Jewish Community
Center (SF 1038)........................................ 800,000
Special Needs Shelter Capacity - Polk County (SF 1301).... 1,000,000
SRQ Emergency Operations and Public Safety Complex Phase
1 (SF 1162)............................................. 1,000,000
Suwannee County Regional Shelter (SF 3690)................ 350,000
Taylor County Public Safety Complex (SF 2307)............. 650,000
Taylor County Public Works Generator (SF 2208)............ 21,000
Volusia County Emergency Operations Center Efficiency
Improvements and Expansion (SF 3655).................... 350,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 58,835,335
FROM TRUST FUNDS . . . . . . . . . . 1,252,732,799

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 1,311,568,134

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 95,181,799
FROM TRUST FUNDS . . . . . . . . . . 1,260,323,892

TOTAL POSITIONS . . . . . . . . . . 513.00
TOTAL ALL FUNDS . . . . . . . . . . 1,355,505,691
TOTAL APPROVED SALARY RATE . . . . 14,066,996

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

The Department of Highway Safety and Motor Vehicles must submit monthly
status reports no later than the 15th day of the month on salary rate
and salary and benefit appropriations to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee. Each status report must include the following
information by division: the salary, benefits, and associated salary
rate allocated for each filled position, actual monthly payroll costs,
and projections based on anticipated hires.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,889,111

2726 SALARIES AND BENEFITS POSITIONS 263.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,693,286
FROM LAW ENFORCEMENT TRUST FUND . . 175,705

2727 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 92,669

2728 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 859,240
FROM LAW ENFORCEMENT TRUST FUND . . 6,764

2729 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,930

2730 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 45,000

2731 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 61,554

2732 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,562,204

2732A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 561,600

Funds in Specific Appropriation 2732A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.

2733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,800

2734 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,152

2735 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,110

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 23,405,014

TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 23,405,014

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 147,443,225

2736 SALARIES AND BENEFITS POSITIONS 2,186.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,118,126

2737 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,403,761
FROM FEDERAL GRANTS TRUST FUND . . . 320,810

2738 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,513,647
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 353,970

2739 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 625,905
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000

2740 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,019,838

2741 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,625,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2742 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,933,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2743 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,905,050

2744 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2745 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2746 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2747 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,128,190

2748 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,086,191

2749 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,000,000

2750 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460

2751 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358

2752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 754,383

2753 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,379,805

2754 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,803,561

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 322,096,025

TOTAL POSITIONS . . . . . . . . . . 2,186.00
TOTAL ALL FUNDS . . . . . . . . . . 322,096,025

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,198,848

2755 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,106,639

2756 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2758 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 70,030

2760 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2761 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,327

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,477,971

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,477,971

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 19,350,785

2763 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 31,437,406

2764 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,521

2765 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,869,774

2766 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513

2767 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2768 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2769 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841

2770 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646

2771 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,244,753

2772 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2773 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2774 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,193

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 45,535,932

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 45,535,932

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 60,148,725

2775 SALARIES AND BENEFITS POSITIONS 1,431.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 85,493,098
FROM FEDERAL GRANTS TRUST FUND . . . 424,210
FROM GAS TAX COLLECTION TRUST FUND . 4,731,199

2776 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,028,353
FROM FEDERAL GRANTS TRUST FUND . . . 330,898

FROM GAS TAX COLLECTION TRUST FUND . 62,712

2777 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,160,179
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 413,306

2778 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2779 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 900,000

2780 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,224,519
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2781 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2782 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454

2783 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,648,869

2784 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,840,197

2785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 626,052
FROM GAS TAX COLLECTION TRUST FUND . 32,950

2786 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 566,880

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 147,604,617

TOTAL POSITIONS . . . . . . . . . . 1,431.00
TOTAL ALL FUNDS . . . . . . . . . . 147,604,617

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 9,650,944

2789 SALARIES AND BENEFITS POSITIONS 155.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,025,601

2790 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 276,051

2791 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,409,131
FROM GAS TAX COLLECTION TRUST FUND . 213,265

2792 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 53,931

2793 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,317,646
FROM GAS TAX COLLECTION TRUST FUND . 864,833

From the funds in Specific Appropriations 2875 and 2877, $12,352,108 of
nonrecurring funds from the Highway Safety Operating Trust Fund and
$847,500 of nonrecurring funds from the Gas Tax Collection Trust Fund
are provided to the Department of Highway Safety and Motor Vehicles for
Phase 2 of the Motorist Modernization project. The department shall
submit quarterly updates to its operational work plan and spending plan,
quarterly independent verification and validation assessments, and
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks.

2794 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 46,467

2795 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,367,332

2796 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309

2797 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2798 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 60,944

2799 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,824,565

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 60,890,682

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 60,890,682

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 603,010,241

TOTAL POSITIONS . . . . . . . . . . 4,353.00
TOTAL ALL FUNDS . . . . . . . . . . 603,010,241
TOTAL APPROVED SALARY RATE . . . . 252,681,638

LEGISLATIVE BRANCH

SENATE

2800 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 59,782,243

HOUSE OF REPRESENTATIVES

2801 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 70,298,209

LEGISLATIVE SUPPORT SERVICES

2802 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 27,027,370
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,098,317
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 171,123

2803 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 27,130,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,082,143
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 166,459

2804 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 324,716
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,393
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 319

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 54,482,654
FROM TRUST FUNDS . . . . . . . . . . 2,520,754

TOTAL ALL FUNDS . . . . . . . . . . 57,003,408

OFFICE OF PUBLIC COUNSEL

2805 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,540,390

2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,552

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,542,942

TOTAL ALL FUNDS . . . . . . . . . . 2,542,942

ETHICS, COMMISSION ON

2807 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 189,667

2808 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,948,637

2809 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 42,116

2810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,726
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 159

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,994,479
FROM TRUST FUNDS . . . . . . . . . . 189,826

TOTAL ALL FUNDS . . . . . . . . . . 3,184,305

AUDITOR GENERAL

2811 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 43,136,933

2812 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,355

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 43,246,288

TOTAL ALL FUNDS . . . . . . . . . . 43,246,288

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 233,346,815
FROM TRUST FUNDS . . . . . . . . . . 2,710,580

TOTAL ALL FUNDS . . . . . . . . . . 236,057,395

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,995,817

2813 SALARIES AND BENEFITS POSITIONS 53.00
FROM OPERATING TRUST FUND . . . . . 5,846,782

2814 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 166,541

2815 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,735,263

2816 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000

2817 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 442,000

2818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,099,749

2819 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 308,019

2820 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2821 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 496,385

2822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000

2823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 150,588

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,378,327

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 12,378,327

LOTTERY GAMES AND OPERATIONS

APPROVED SALARY RATE 19,210,953

2824 SALARIES AND BENEFITS POSITIONS 382.00
FROM OPERATING TRUST FUND . . . . . 30,940,731

2825 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,123,513

2826 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,546,997

2827 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 62,020

2828 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 224,000

2829 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 10,383,506

2829A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 725,000

Funds in Specific Appropriation 2829A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.

2830 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 56,167,800

In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter

216, Florida Statutes, to increase Specific Appropriation 2830 to
account for the additional tickets and associated licensing fees.

2831 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 71,158,570

From the funds in Specific Appropriation 2831, the Department of the
Lottery is authorized to have up to 3,000 Full-Service Vending Machines
with functionality to sell terminal tickets and instant tickets.

In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2831.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2831 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.

2832 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2833 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

2834 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2835 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 22,060

2836 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 163,000

2837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 8,453

2838 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 258,774

TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 218,329,877

TOTAL POSITIONS . . . . . . . . . . 382.00
TOTAL ALL FUNDS . . . . . . . . . . 218,329,877

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 230,708,204

TOTAL POSITIONS . . . . . . . . . . 435.00
TOTAL ALL FUNDS . . . . . . . . . . 230,708,204
TOTAL APPROVED SALARY RATE . . . . 23,206,770

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,452,742

2839 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 736,382
FROM ADMINISTRATIVE TRUST FUND . . . 12,613,627
FROM OPERATING TRUST FUND . . . . . 115,918

2840 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,963

2841 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 325,467
FROM ADMINISTRATIVE TRUST FUND . . . 970,563
FROM OPERATING TRUST FUND . . . . . 6,370

2842 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 16,198

2843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,680
FROM ADMINISTRATIVE TRUST FUND . . . 308,112
FROM OPERATING TRUST FUND . . . . . 50,000

2844 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 660,000
FROM OPERATING TRUST FUND . . . . . 5,936,640

Funds provided in Specific Appropriation 2844 are for the Department
of Management Services to provide independent verification and
validation (IV&V) services for the Florida Planning, Accounting, and
Ledger Management (PALM) project at the Department of Financial
Services. The Department of Management Services shall contract with its
current IV&V provider for the PALM project to provide IV&V services and
independent quality assurance validation for the PALM project, to review
and validate the development, execution, retention, and management of
test plans, strategies, artifacts, and requirements traceability.
Monthly IV&V reports of the PALM project shall include technical reviews
and assessments of project work, including analyses of deliverables,
task orders, project management, and governance. The contract shall
require that all deliverables be simultaneously provided to the
department, the chair of the Senate Committee on Appropriations, the
chair of the House of Representatives Appropriations Committee, the
Executive Office of the Governor's Office of Policy and Budget, the
Florida Digital Service, the Chief Financial Officer, and the PALM
Executive Steering Committee.

2845 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 104,000

2846 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000

2847 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2848 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,271
FROM ADMINISTRATIVE TRUST FUND . . . 20,219

2849 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000

2850 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2851 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,220
FROM ADMINISTRATIVE TRUST FUND . . . 40,478
FROM OPERATING TRUST FUND . . . . . 355

2852 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 25,695
FROM ADMINISTRATIVE TRUST FUND . . . 270,219

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,309,715
FROM TRUST FUNDS . . . . . . . . . . 22,827,093

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 26,136,808

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 14,155,769

2853 SALARIES AND BENEFITS POSITIONS 275.50
FROM SUPERVISION TRUST FUND . . . . 20,566,743

2854 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 270,709

2855 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,463,606

2856 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 323,727

2857 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2858 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 8,627,885

2859 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 14,082,170

2860 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,678,387

2861 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 2,500,000

2862 SPECIAL CATEGORIES
HEATING, VENTILATION, AND AIR CONDITIONING
CONTROL DEVICE REFRESH - FLORIDA
FACILITIES POOL
FROM GENERAL REVENUE FUND . . . . . 2,158,500

2863 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 233,128

2864 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 16,302,406

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2864, in the event utility costs exceed the
amount appropriated.

2865 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007

2866 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 93,115

2868 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000

2869 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SUPERVISION TRUST FUND . . . . 354,897

2870 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 1,100,000

Funds in Specific Appropriations 2870 through 2872 shall be held in
reserve contingent upon the submission of a project plan to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee detailing the request
for building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health, and safety. The project plan shall also
include the facility, location, and estimated cost for each project and
shall be submitted by August 1, 2024. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2871 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 1,000,000

2872 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 38,574,736

From the funds in Specific Appropriation 2872, the Department of
Management Services shall renovate the offices of the Florida Channel
within the Florida Capitol Building. This shall include any proposed
server room upgrades or relocations within the Capitol Complex.

2873 FIXED CAPITAL OUTLAY
ANNUAL GENERAL BUILDING REPAIRS AND
MAINTENANCE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 6,789,000

2874 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 13,942,559

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 40,733,236
FROM TRUST FUNDS . . . . . . . . . . 95,452,909

TOTAL POSITIONS . . . . . . . . . . 275.50
TOTAL ALL FUNDS . . . . . . . . . . 136,186,145

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2875 through 2882 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2024-2025 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.

APPROVED SALARY RATE 734,986

2875 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,073,832

2876 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2877 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 13,054

2879 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2880 SPECIAL CATEGORIES
BUILDING RELOCATION
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

From the funds in Specific Appropriation 2880, $1,000,000 is provided
to the Department of Management Services for the cost of relocation of
state agency employees and equipment located at state-owned buildings
that are sold. The funds shall be placed in reserve. Upon the final
disposition of a building, the department is authorized to submit budget
amendments for the release of funds pursuant to chapter 216, Florida
Statutes. Budget amendments for the release of funds shall include a
detailed plan providing all estimated relocation costs.

From the funds in Specific Appropriation 2880, $1,000,000 is provided
to the Department of Management Services for lease costs associated with
the temporary relocation of state employees and equipment located at
state-owned buildings that are in the process of being renovated. The
funds shall be placed in reserve. The department is authorized to submit
budget amendments for the release of funds pursuant to chapter 216,
Florida Statutes. Budget amendments for the release of funds shall
include a detailed plan and total estimated leasing costs.

2881 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,868

2882 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 8,342

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 3,269,052

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 3,269,052

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 216,858

2883 SALARIES AND BENEFITS POSITIONS 4.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 317,050

2884 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 37,420

2885 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 42,445

2886 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 479

2887 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,956

2888 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,576

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 400,926

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 400,926

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 452,541

2889 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 681,716

2890 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2891 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 68,784

2892 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 456,000

2893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 957

2894 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2895 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,863

2896 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2897 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 30,689

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,995,964

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,995,964

PURCHASING OVERSIGHT

APPROVED SALARY RATE 3,739,496

2898 SALARIES AND BENEFITS POSITIONS 52.00
FROM OPERATING TRUST FUND . . . . . 5,215,473

2899 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,066

2900 EXPENSES
FROM OPERATING TRUST FUND . . . . . 518,389

2901 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 693,647

Funds in Specific Appropriation 2901 are provided to the Department of
Management Services for the operations and maintenance of
MyFloridaMarketPlace (MFMP). The department shall provide enterprise
agency read-only user access to legislative staff to include the ability
to view purchase orders, invoices, payment reconciliations, purchasing
documents, solicitations, and contracts for all state agencies.

2902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 9,762

2903 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2904 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,000,000

2905 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2906 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2907 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 17,544

2908 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 3,100,000

2909 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 164,729

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 20,944,610

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 20,944,610

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 259,115

2910 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 422,059

2911 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 957

2914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,413

2915 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 12,019

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 505,662

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 505,662

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 2,303,110

2916 SALARIES AND BENEFITS POSITIONS 34.00
FROM PRETAX BENEFITS TRUST FUND . . 469,390
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 26,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,881,062
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 34,716

2917 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 15,034
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 144,103

2918 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 353,901
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2919 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2920 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 25,917

2921 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 583,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2921, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2922 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,059,157

2923 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 44,625,034

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2923 in the event administrative service
payments for health insurance exceed the amount appropriated.

2924 SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000

2925 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,846,622

2926 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2926 in the event costs exceed the amount
appropriated.

2927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 2,998
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 786
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 18,762

2928 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2929 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,858,000

2930 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235

2931 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2931 in the event costs exceed the amount
appropriated.

2932 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 4,123
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 15,786

2933 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PRETAX BENEFITS TRUST FUND . . 3,044
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,488

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 71,980,558

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 71,980,558

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 12,491,791

2934 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 947,675
FROM OPERATING TRUST FUND . . . . . 15,617,823
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 333,118
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 1,025,417
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 161,160

From the funds provided in Specific Appropriation 2934, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
funds from the General Revenue Fund.

Funds provided in Specific Appropriations 2934 through 2943 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.

2935 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 334,284
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,100

2936 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,178,303
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2936A OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 5,000

2937 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 16,198

2938 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,233,531
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 52,700

2938A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 175,000

2939 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 55,806

2941 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 168,891

2942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 103,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2943 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 68,922
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,349
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,236
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,124

2944 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 374,454

2945 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,483,178

2946 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,709,011

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,205,366
FROM TRUST FUNDS . . . . . . . . . . 29,417,830

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 48,623,196

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,523,131

2947 SALARIES AND BENEFITS POSITIONS 19.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,115,997

Funds provided in Specific Appropriations 2947 through 2964 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $359.71
OPS $98.84
Justice Administrative Commission $217.15
State Court System $187.95
County Health Department $217.15

2948 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 138,052

2949 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,644

2951 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2952 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2953 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,849

2954 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 23,416

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,418,725

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 2,418,725

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 1,229,556

2955 SALARIES AND BENEFITS POSITIONS 16.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,790,157

2956 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,053

2957 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 112,575

2958 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 12,075

2959 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,738,208

2960 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,759

2961 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860

2962 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,886

2963 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,047,762

2964 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 11,765

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 41,734,100

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 41,734,100

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriations 2965 through 2981, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.

APPROVED SALARY RATE 4,793,984

2965 SALARIES AND BENEFITS POSITIONS 71.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 6,244,680
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 722,913

From the funds and positions in Specific Appropriation 2965, the
Department of Management Services shall continue regional call routing
projects related to providing a statewide call routing solution to
interconnect the seven regions.

2966 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 386,382
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 155,068

2967 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 667,245
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 227,636

2967A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
INFORMATION TECHNOLOGY INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 637,500

Funds in Specific Appropriation 2967A are provided for the Miami-Dade
County Cybersecurity Enhancements IT Department (SF 1886).

2968 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 121,819,519

2969 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 21,567,589

2970 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 41,069,033

2972 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079

2973 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 123,586,638

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2973, in the event that payments for
telecommunications services exceed the amount appropriated.

2974 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,286,570
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 650,827

2975 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 362,776

2976 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 21,207

2977 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 62,159

2978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,845

2978A SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES - E-RATE
TELECOMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds provided in Specific Appropriation 2978A, $1,000,000 is
provided to the Department of Management Services to cover the local
match share of E-Rate for Fiscally Constrained Counties.

From the funds provided in Specific Appropriation 2978A, $1,000,000 is
provided to the Department of Management Services to cover the local
match share of school and library E-rate eligible special construction
projects for Fiscally Constrained Counties.

2979 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,871
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,023

2981 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 558,899
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 4,078

TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,637,500
FROM TRUST FUNDS . . . . . . . . . . 320,470,278

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 323,107,778

WIRELESS SERVICES

APPROVED SALARY RATE 1,158,873

2982 SALARIES AND BENEFITS POSITIONS 14.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,442,389

2983 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 94,022

2984 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 280,980

2984A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
EMERGENCY COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 1,875,000

Funds in Specific Appropriation 2984A are provided to local government
emergency communications as follows:

Bradford County SLERS Radio Equipment Replacement and
Upgrade (SF 2694)....................................... 350,000
Dixie County Critical First Responder Communications (SF
2111)................................................... 350,000
Margate 800MHz Radio Tower Repair and Upgrades (SF 1308).. 300,000
Suwannee County Emergency Communications System (SF 2224). 350,000
Taylor County 911 Communications Equipment Replacement
(SF 2214)............................................... 525,000

2985 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2986 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,552,710

From the funds in Specific Appropriation 2986, $1,000,000 in recurring
funds from the Law Enforcement Radio System Trust Fund is provided to
the Department of Management Services for Statewide Law Enforcement
Radio System (SLERS) tower repair contingency. The funds shall be held
in reserve. The funds can be used in the event SLERS towers sustain
repair and replacement costs due to catastrophic events which exceed
$1,000,000 in a fiscal year. The department is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2987 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000

2988 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000

2989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,299

2990 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 250,000

2991 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000

2992 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 14,014,437

Funds in Specific Appropriation 2992 must be used to pay for the radio
tower leases for the Statewide Law Enforcement Radio System.

2993 SPECIAL CATEGORIES
FIRST NET SUBSCRIPTIONS
FROM GENERAL REVENUE FUND . . . . . 2,200,000

2994 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2995 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,596

2996 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,626

2997 FIXED CAPITAL OUTLAY
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 2997 are provided to the Department of
Management Services for the relocation and/or reconstruction of
Statewide Law Enforcement Radio System (SLERS) towers. These funds shall
be held in reserve. The department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.

2997A FIXED CAPITAL OUTLAY
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS MITIGATION/REPLACEMENT - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds provided in Specific Appropriation 2997A, up to
$5,000,000 in nonrecurring funds is provided for Statewide Law
Enforcement Radio System tower improvements or tower replacements
required to upgrade to the P25 System.

2997B 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 . . . . . 1,761,245

The nonrecurring funds in Specific Appropriation 2997B are provided for
the following local government communications projects:

Haines City Fiber Resiliency and Connectivity (SF 2093)... 500,000
Jupiter Community Web-Cams (SF 2047)...................... 411,245
Lee County Public Safety Towers (SF 3223)................. 500,000
St. Lucie County Secondary IT Data Center (SF 2593)....... 350,000

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,220,682
FROM TRUST FUNDS . . . . . . . . . . 26,654,851

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 60,875,533

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

APPROVED SALARY RATE 7,486,048

2998 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 10,319,442

From the positions in Specific Appropriation 2998, 23 positions are
provided to the Department of Management Services to support statewide
cybersecurity functions, operate a 24-hour, seven days per week
cybersecurity operations center pursuant to section 282.318(3)(h),
Florida Statutes, and to implement the recommendations of the 2021
Florida Cybersecurity Task Force Final Report.

From the positions in Specific Appropriation 2998, one position is
provided to the Department of Management Services for a Florida
Certified Contract Manager (FCCM) dedicated exclusively to contract
management and oversight.

From the positions in Specific Appropriation 2998, one position is
provided to the Department of Management Services for a Florida
Certified Contract Negotiator (FCCN) dedicated exclusively to the
creation, management, execution, and oversight of IT procurements.

From the positions in Specific Appropriation 2998, nine positions are
provided to the Department of Management Services in support of its
project oversight responsibilities pursuant to section 282.0051, Florida
Statutes. At a minimum, the Department of Management Services shall
include oversight by a certified project management professional over
each of the following agency projects: the Planning, Accounting, and
Ledger Management (PALM) project at the Department of Financial
Services, the Florida Healthcare Connections (FX) project at the Agency
for Health Care Administration, the Florida Turnpike Enterprise

Commercial Back Office projects at the Department of Transportation, and
the Reemployment Assistance Modernization and the Consumer-First
Workforce Information System projects at the Department of Economic
Opportunity.

The Department of Management Services shall prepare a project oversight
progress report each quarter on the status of the information technology
projects reviewed and monitored by the Florida Digital Service. The
project oversight progress report shall be submitted to the Executive
Office of the Governor's Office of Policy & Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee. The department shall submit a report by August
1, 2024, for the period April 1, 2024, through June 30, 2024, and
quarterly thereafter.

2999 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 196,897

3000 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,250,297

3001 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,184,299

3002 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 35,000,000

Funds in Specific Appropriation 3002 are provided to the Department of
Management Services for the costs of the tools and services needed to
operate and maintain a state Cybersecurity Operations Center (CSOC)
pursuant to section 282.318, Florida Statutes. Funding is limited to
assisting state agencies as defined in section 282.318(2), Florida
Statutes.

The department shall submit quarterly project status reports on the
progress of integration for the state Cybersecurity Operations Center to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Florida Cybersecurity Advisory
Council. Each status report shall include progress made to date for each
project milestone, deliverable, and task order; planned and actual
completion dates; planned and actual costs incurred; and any project
issues and risks. The department shall submit a report by August 1,
2024, for the period April 1, 2024, through June 30, 2024, and quarterly
thereafter.

3003 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,239

3003A SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 1,476,512

3004 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,102

3005 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,325

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 49,466,113

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 49,466,113

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 2,526,589

3006 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 2,353,066
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,573,811

3007 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,072
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,985

3008 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,079
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

3009 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

3009A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,240

3010 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

3011 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 500,000

3012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,370
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,961

3013 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328

3014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,166
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,464

3015 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 16,005
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,010

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,938,555
FROM TRUST FUNDS . . . . . . . . . . 2,556,506

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 5,495,061

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 3,792,912

3016 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 4,173,297

FROM FEDERAL GRANTS TRUST FUND . . . 1,502,248

3017 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,856
FROM FEDERAL GRANTS TRUST FUND . . . 43,623

3018 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 533,971

3019 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 32,000

3020 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 524,825

3021 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000

3022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 91,489

3023 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 272,132

3024 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753

3025 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,092
FROM FEDERAL GRANTS TRUST FUND . . . 14,124

3026 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 116,959

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,972,560
FROM TRUST FUNDS . . . . . . . . . . 2,699,299

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 7,671,859

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 12,092,664

3027 SALARIES AND BENEFITS POSITIONS 107.00
FROM OPERATING TRUST FUND . . . . . 16,123,686

From the positions and funds provided in Specific Appropriation 3027
from the Operating Trust Fund, 24 positions and $4,381,967 in Salaries
and Benefits and associated rate of 3,321,000 are provided to resolve
property insurance claim disputes between Citizens Property Insurance
Corporation and policy holders and shall be placed in reserve. The
Division of Administrative Hearings is authorized to submit budget
amendments requesting release of funds and positions pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent on
the Division of Administrative Hearings demonstrating sufficient
caseload necessitating the additional positions and the revenue from
Citizens Property Insurance Corporation to support the unit.

3028 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

3029 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,582,619

3030 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500

3031 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495

3032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 50,881

3033 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,500

3034 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

3035 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 36,767

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 18,152,530

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 18,152,530

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

APPROVED SALARY RATE 11,415,334

3036 SALARIES AND BENEFITS POSITIONS 136.00
FROM OPERATING TRUST FUND . . . . . 17,000,249

3037 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

3038 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,758,756

3039 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950

3040 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 983,324

3041 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 36,017

3042 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,779

3043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000

3044 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 50,914

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 20,926,825

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 20,926,825

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 157,483,727
FROM TRUST FUNDS . . . . . . . . . . 682,407,718

TOTAL POSITIONS . . . . . . . . . . 1,270.50
TOTAL ALL FUNDS . . . . . . . . . . 839,891,445
TOTAL APPROVED SALARY RATE . . . . 89,825,499

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3045 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

3046 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

3047 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

3048 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

3049 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

3050 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,700,000

TOTAL ALL FUNDS . . . . . . . . . . 2,700,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 5,376,278

3051 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 6,335,861
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,860,993

3052 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,763,373
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 66,571

From the funds in Specific Appropriation 3052, $350,000 in
nonrecurring General Revenue Funds is provided for Active Hearing
Protection for Military (SF 1975).

3053 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3054 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

3055 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 5,167,900

3057 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 420,120

3058 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3059 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3060 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 263,928

3061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,305
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 9,502

3062 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,100,000

3064 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 900,000

3065 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 6,991,000

3066 FIXED CAPITAL OUTLAY
READINESS CENTER REVITALIZATION AND
MODERNIZATION PROGRAM (REVAMP)
FROM GENERAL REVENUE FUND . . . . . 5,159,750

3067 FIXED CAPITAL OUTLAY
RAILROAD REPAIRS CAMP BLANDING
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 35,603,809
FROM TRUST FUNDS . . . . . . . . . . 3,160,994

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 38,764,803

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,689,390

3069 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 3,923,336

3070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,997

3071 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,230,076

3072 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 281,393

3073 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 195,000

3074 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 108,437

3075 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

3076 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

3076A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 20,000

3076B SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 172,095

3077 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,993

3078 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 8,104

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,054,631

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 6,054,631

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 13,266,224

3079 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 558,786
FROM FEDERAL GRANTS TRUST FUND . . . 19,257,630

3080 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,740

3081 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 621,540
FROM FEDERAL GRANTS TRUST FUND . . . 10,498,596

3082 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 956,017

3083 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

3084 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 320,722

3085 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

3085A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 525,000

3086 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 720,000

3087 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

3088 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 117,530

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,848,476
FROM TRUST FUNDS . . . . . . . . . . 38,516,350

TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 40,364,826

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 43,506,916
FROM TRUST FUNDS . . . . . . . . . . 44,377,344

TOTAL POSITIONS . . . . . . . . . . 458.00
TOTAL ALL FUNDS . . . . . . . . . . 87,884,260
TOTAL APPROVED SALARY RATE . . . . 21,331,892

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,735,962

3098 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,691,379

3099 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

3100 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

3101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,172

3102 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,297

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 3,048,429

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 3,048,429

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,609,268

3103 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 5,288,843

3104 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

3105 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 976,576

3106 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 236,200

3107 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 80,500

3109 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

3110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 11,106

3111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 23,187

3112 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 75,699

3113 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM REGULATORY TRUST FUND . . . . . 55,323

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,108,426

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 7,108,426

LEGAL SERVICES

APPROVED SALARY RATE 2,234,324

3114 SALARIES AND BENEFITS POSITIONS 30.00
FROM REGULATORY TRUST FUND . . . . . 3,053,307

3115 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,321

3116 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 357,938

3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,149

3119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,251

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,497,921

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 3,497,921

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 9,185,419

3120 SALARIES AND BENEFITS POSITIONS 146.00
FROM REGULATORY TRUST FUND . . . . . 12,543,204

3121 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

3122 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,435,433

3123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298

3124 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 26,963

3125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 48,662

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 14,353,227

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 14,353,227

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,687,068

3126 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 2,325,622

3127 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,537

3128 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3129 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,681

3130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,676

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,690,471

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,690,471

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 30,698,474

TOTAL POSITIONS . . . . . . . . . . 272.00
TOTAL ALL FUNDS . . . . . . . . . . 30,698,474
TOTAL APPROVED SALARY RATE . . . . 18,452,041

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 16,988,646

3131 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 12,590,373
FROM FEDERAL GRANTS TRUST FUND . . . 8,328,509
FROM OPERATING TRUST FUND . . . . . 2,930,114

3132 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,902

3133 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,936
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155

3134 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

3135 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,087,315
FROM FEDERAL GRANTS TRUST FUND . . . 4,051,848
FROM OPERATING TRUST FUND . . . . . 74,512

3136 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,813
FROM FEDERAL GRANTS TRUST FUND . . . 428,081
FROM OPERATING TRUST FUND . . . . . 115,227

3137 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 1,810,515
FROM FEDERAL GRANTS TRUST FUND . . . 252,947
FROM OPERATING TRUST FUND . . . . . 1,037,943

3138 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 25,965
FROM OPERATING TRUST FUND . . . . . 60,623

3139 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3140 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3141 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,261,896
FROM FEDERAL GRANTS TRUST FUND . . . 165,775
FROM OPERATING TRUST FUND . . . . . 251,404

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,159,712
FROM TRUST FUNDS . . . . . . . . . . 20,007,731

TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 38,167,443

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 11,245,708

3142 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 14,309,448
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 261,673

3143 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,503

3144 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,007,063

3145 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 1,408,348
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266

From the funds in Specific Appropriation 3145, $1,408,348 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 75,000 or less (SF 1533).

3146 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 570,148

3147 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 578,583

3148 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 56,915

3149 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3150 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 1,287,817

3151 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 71,091,003

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 89,782,680
FROM TRUST FUNDS . . . . . . . . . . 1,508,087

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 91,290,767

CHILD SUPPORT ENFORCEMENT

From the funds in Specific Appropriations 3152 through 3165, the
Department of Revenue shall oversee the review of the child support
guidelines, which will be conducted by the Office of Economic and
Demographic Research in accordance with section 61.30(16), Florida
Statutes. The review must at a minimum include the requirements in 45
C.F.R. s. 302.56(h). The Office of Economic and Demographic Research
may contract with a state university or a nationally recognized

organization for the purpose of collecting and analyzing the economic
data necessary to review the child support guidelines. A final report
shall be submitted to the Governor, the President of the Senate, and the
Speaker of the House of Representatives by August 31, 2025.

APPROVED SALARY RATE 102,468,099

3152 SALARIES AND BENEFITS POSITIONS 2,266.00
FROM GENERAL REVENUE FUND . . . . . 50,049,677
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,901,625
FROM FEDERAL GRANTS TRUST FUND . . . 100,181,015

3153 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,019
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 310,151
FROM FEDERAL GRANTS TRUST FUND . . . 705,596

3154 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,762,082
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 15,046,460

3155 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381

3155A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 141,440
FROM FEDERAL GRANTS TRUST FUND . . . 274,560

3156 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 3,439,483
FROM FEDERAL GRANTS TRUST FUND . . . 6,681,959

3157 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 1,241,987

3158 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098

3159 SPECIAL CATEGORIES
MANATEE COUNTY CLERK OF COURT - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,492,261
FROM FEDERAL GRANTS TRUST FUND . . . 2,926,743

3160 SPECIAL CATEGORIES
TRANSFER TO MIAMI-DADE COUNTY 11TH
DISTRICT STATE ATTORNEY'S OFFICE - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,320,662
FROM FEDERAL GRANTS TRUST FUND . . . 27,827,379

3161 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,016,238
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 51,277,287
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 836,969

FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 61,518,595

From the funds in Specific Appropriation 3161, $10,976,656 in
nonrecurring funds from the General Revenue Fund, $12,000,000 in
nonrecurring funds from the Child Support Incentive Trust Fund, and
$21,307,626 in nonrecurring funds from the Federal Grants Trust Fund are
appropriated to the Department of Revenue for the upgrade of the Child
Support Management System. 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 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, purchase order, and invoice. 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 3161, $325,000 in
nonrecurring funds from the General Revenue Fund is provided for the Our
Children Have Rights Parent Education and Engagement Program (SF 3183).

3162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 239,823
FROM FEDERAL GRANTS TRUST FUND . . . 465,536

3163 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3164 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3165 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,279,580
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 145,200
FROM FEDERAL GRANTS TRUST FUND . . . 2,483,966

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 100,219,692
FROM TRUST FUNDS . . . . . . . . . . 274,704,550

TOTAL POSITIONS . . . . . . . . . . 2,266.00
TOTAL ALL FUNDS . . . . . . . . . . 374,924,242

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 111,607,326

3166 SALARIES AND BENEFITS POSITIONS 2,146.25
FROM GENERAL REVENUE FUND . . . . . 95,292,215
FROM FEDERAL GRANTS TRUST FUND . . . 220,299
FROM OPERATING TRUST FUND . . . . . 39,851,830

3167 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,390
FROM OPERATING TRUST FUND . . . . . 73,237

3168 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,821,134
FROM OPERATING TRUST FUND . . . . . 13,368,860

3169 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 47,402,734

Funds in Specific Appropriation 3169 shall be placed in reserve. The
Department of Revenue may request the release of funds pursuant to the
provisions of section 28.36, Florida Statutes.

3170 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 34,407,042

3171 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3172 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 14,556
FROM OPERATING TRUST FUND . . . . . 608,081

3173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,640,004
FROM OPERATING TRUST FUND . . . . . 6,483,717

3173A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 574,080

3174 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 414,000

3175 SPECIAL CATEGORIES
REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF COMMERCE
FROM FEDERAL GRANTS TRUST FUND . . . 26,626,787

Funds in Specific Appropriation 3175 are provided to the Department of
Revenue for the reimbursement contract with the Department of Economic
Opportunity for reemployment assistance tax collection services.

3176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 929,563

3177 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 107,563,128
FROM TRUST FUNDS . . . . . . . . . . 171,106,359

TOTAL POSITIONS . . . . . . . . . . 2,146.25
TOTAL ALL FUNDS . . . . . . . . . . 278,669,487

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,567,684

3178 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 6,853,209
FROM FEDERAL GRANTS TRUST FUND . . . 3,157,530

FROM OPERATING TRUST FUND . . . . . 5,271,507

3179 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,009
FROM FEDERAL GRANTS TRUST FUND . . . 123,202
FROM OPERATING TRUST FUND . . . . . 29,839

3180 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 193,218
FROM FEDERAL GRANTS TRUST FUND . . . 1,115,673
FROM OPERATING TRUST FUND . . . . . 2,049,004

3181 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 109,029
FROM OPERATING TRUST FUND . . . . . 274,310

3182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,040,788
FROM FEDERAL GRANTS TRUST FUND . . . 3,273,372
FROM OPERATING TRUST FUND . . . . . 1,532,100

From the funds in Specific Appropriation 3182, $641,760 in recurring
funds from the General Revenue fund and $250,000 in nonrecurring from
the Federal Grants Trust Fund are provided to the Department of Revenue
to procure an Information Technology Service Management solution.

3182A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 835,200

3183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,988
FROM OPERATING TRUST FUND . . . . . 27,520

3184 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 40,000

3185 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,958,483
FROM FEDERAL GRANTS TRUST FUND . . . 1,248,144
FROM OPERATING TRUST FUND . . . . . 2,712,068

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 16,947,907
FROM TRUST FUNDS . . . . . . . . . . 20,992,386

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 37,940,293

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 332,673,119
FROM TRUST FUNDS . . . . . . . . . . 488,319,113

TOTAL POSITIONS . . . . . . . . . . 5,011.75
TOTAL ALL FUNDS . . . . . . . . . . 820,992,232
TOTAL APPROVED SALARY RATE . . . . 252,877,463

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,382,933

3186 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 10,136,466
FROM FEDERAL GRANTS TRUST FUND . . . 211,681

3187 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,622
FROM LAND ACQUISITION TRUST FUND . . 75,603

3188 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 943,053

3189 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3190 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 220,000

3190A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,479

3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,808

3191A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000

Funds in Specific Appropriation 3191A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.

3192 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 641,000

3193 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

3194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,588

3195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,634

3197 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3198 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 239,235

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,312,664
FROM TRUST FUNDS . . . . . . . . . . 287,284

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 16,599,948

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 3,340,287

3199 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 5,083,798

3200 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 441,652
FROM FEDERAL GRANTS TRUST FUND . . . 34,950

3201 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,453,967

3202 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

3203 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211

3204 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3204A SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000

3205 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,169,285

3207 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 998,560
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

From the funds in Specific Appropriation 3207, $350,000 in
nonrecurring General Revenue Funds is provided for Elections Office
Cloud-Based Security and Infrastructure Support - Wakulla County (SF
2135).

3208 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,210

3209 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526

3210 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3211 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,710

3212 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 71,690
FROM FEDERAL GRANTS TRUST FUND . . . 238

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 14,806,278
FROM TRUST FUNDS . . . . . . . . . . 1,035,188

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 15,841,466

OFFICE OF ELECTION CRIMES AND SECURITY

APPROVED SALARY RATE 1,016,446

3213 SALARIES AND BENEFITS POSITIONS 16.00
FROM GENERAL REVENUE FUND . . . . . 1,472,692

3214 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000

3215 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 224,150

3216 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,813

3217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,393

3218 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

3219 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,918

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
FROM GENERAL REVENUE FUND . . . . . . 2,199,966

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,199,966

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 3,658,103

3220 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 923,449
FROM FEDERAL GRANTS TRUST FUND . . . 433,909
FROM LAND ACQUISITION TRUST FUND . . 4,328,224

3221 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 184,375
FROM LAND ACQUISITION TRUST FUND . . 1,389,084
FROM OPERATING TRUST FUND . . . . . 261,753

3222 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 36,695
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,793,015
FROM OPERATING TRUST FUND . . . . . 6,000

3223 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3224 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3225 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 486,561

3226 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,827,449
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3226, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $1,442,449 of
nonrecurring funds from the General Revenue Fund are provided for the
Department of State 2024-2025 Small Matching Historic Preservation

Grants ranked list in its entirety.

The remaining nonrecurring funds in 3226 from the General Revenue Fund
shall be allocated as follows:

Historic Pensacola (SF 1209).............................. 250,000
Public Historical Programs and Educational Opportunities
at Zephyrhills Museum of Military History (SF 1867)..... 135,000

3227 SPECIAL CATEGORIES
HISTORIC CEMETERIES PROGRAM GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

3228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 44,496

3229 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437

3230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,052
FROM FEDERAL GRANTS TRUST FUND . . . 2,208
FROM LAND ACQUISITION TRUST FUND . . 22,865

3231 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3231A FIXED CAPITAL OUTLAY
REPAIRS AND MAINTENANCE OF HISTORIC
PROPERTIES - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 5,086,600

3232 FIXED CAPITAL OUTLAY
THE GROVE - REPAIR/MAINTENANCE/ADA
COMPLIANCE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 120,392

3233 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 7,000,000

3234 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 13,158,588

From the funds in Specific Appropriation 3234, $9,684,588 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2024-2025 Historic Preservation Special Category
Grant ranked list in its entirety.

The remaining nonrecurring funds in 3234 from the General Revenue Fund
shall be allocated as follows:

Rehabilitation of Historic Bank of Everglades Building
(SF 3487)............................................... 1,559,000
Historic Pensacola (SF 1209).............................. 250,000
Italian Club of Tampa - Restoration & Code Compliance
Initiative (SF 1455).................................... 350,000
Jacksonville History Center - Casket Factory Restoration
(SF 2538)............................................... 350,000
Perry Harvey Bandshell - Tampa (SF 2994).................. 350,000
Public Historical Programs and Educational Opportunities
at Zephyrhills Museum of Military History (SF 1867)..... 15,000
Palladium Theater Renovations Phase II (SF 2983).......... 600,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 29,161,225
FROM TRUST FUNDS . . . . . . . . . . 11,681,414

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 40,842,639

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 4,471,173

3235 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 6,607,826

3236 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 252,104

3237 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,069,319

3238 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3239 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,483,454

From the funds provided in Specific Appropriation 3239, $3,327,500 in
nonrecurring funds and $487,000 in recurring funds from the General
Revenue Fund are provided for Sunbiz System Modernization. These funds
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.

3240 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197

3241 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,163

3242 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,880

3243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,569

3244 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 25,114

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 15,800,341

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 15,800,341

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 3,493,425

3245 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,777,127
FROM FEDERAL GRANTS TRUST FUND . . . 1,940,132
FROM RECORDS MANAGEMENT TRUST FUND . 911,332

3246 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,909
FROM FEDERAL GRANTS TRUST FUND . . . 256,152
FROM RECORDS MANAGEMENT TRUST FUND . 41,272

3247 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 240,658

3248 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3249 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3250 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 152,059

3252 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,353

3254 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724

3255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,468
FROM FEDERAL GRANTS TRUST FUND . . . 9,640
FROM RECORDS MANAGEMENT TRUST FUND . 8,857

3255A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,650,000

From the nonrecurring funds in Specific Appropriation 3255A, $4,900,000
in General Revenue Funds is provided for the Department of State

2024-2025 Library Construction Grants ranked list.

From the remaining nonrecurring funds in Specific Appropriation 3255A,
$750,000 in General Revenue Funds is provided for the Oakleaf Plantation
Library - Clay County (SF 1615).

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 29,203,842
FROM TRUST FUNDS . . . . . . . . . . 10,005,184

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 39,209,026

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

APPROVED SALARY RATE 712,329

3256 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 527,921
FROM FEDERAL GRANTS TRUST FUND . . . 582,667

3257 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,239

3258 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,870
FROM FEDERAL GRANTS TRUST FUND . . . 24,568

3259 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3260 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3260A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 12,431,499

From the funds in Specific Appropriation 3260A, $9,877,749 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2024-2025 Cultural and Museum Grants General Program
Support ranked list.

The remaining nonrecurring funds in 3260A from the General Revenue Fund
shall be allocated as follows:

Black History Month Celebration - 1619 Fest Orlando/Rebel
Run 5K (SF 1175)........................................ 160,000
Florida Humanities Council (SF 1535)...................... 675,000
Florida's Black Music Legacy - Orange County (SF 1128).... 200,000
Mobile Library Branch - New Port Richey (SF 2602)......... 50,000
Tampa Firefighters Museum Exhibit Enhancement (SF 2686)... 400,000
The Center for Arts and Innovation - Design Phase II (SF
2567)................................................... 118,750
The Florida Holocaust Museum - Preserving Holocaust
Survivor Testimonies & Artifacts (SF 1941).............. 750,000
The Perlman Music Program Winter Residency (SF 2858)...... 200,000

3260B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 350,000

The nonrecurring funds in Specific Appropriation 3260B are provided to
the Florida African American Heritage Preservation Network. (SF 1445)

3260C SPECIAL CATEGORIES
CULTURAL PROGRAM GRANTS AFRICAN AMERICAN
CULTURAL AND HISTORIC GRANTS
FROM GENERAL REVENUE FUND . . . . . 10,159,128

Funds provided in Specific Appropriation 3260C from the General Revenue
Fund is appropriated to the Department of State in Fixed Capital Outlay

for the African-American Cultural and Historical Grants ranked list
published on February 24, 2022. Funds are provided for additional ranked
projects after all funding provided under section 152, chapter 2021-36,
Laws of Florida and section 197, chapter 2022-156, Laws of Florida is
depleted.

3261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,209
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3262 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,355

3264 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000

3265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094

3266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,714
FROM FEDERAL GRANTS TRUST FUND . . . 2,029

3266A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 28,137,739

From the funds in Specific Appropriation 3266A, $14,095,214 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2024-2025 Cultural Facilities ranked list.

The remaining nonrecurring funds from the General Revenue Fund shall be
allocated as follows:

Cape Canaveral Light Station Reconstruction - Phase 2 (SF
1979)................................................... 650,000
City of Miami Roof for Caribbean Marketplace Little Haiti
(SF 1969)............................................... 350,000
Dr. Phillips Center's Music & Listening Outdoor Venue (SF
1549)................................................... 500,000
East Pasco Cultural Arts - Phase 2 (SF 1709).............. 550,000
Florida Blockchain Business Association Innovation Lab at
The Pinellas Science Center (SF 2998)................... 350,000
Florida's Historical Deeds - Preserving Early Property
Records (SF 3556)....................................... 350,000
Golisano Children's Museum Early Learning Center (SF 3507) 1,500,000
Hillsborough County African American Arts and Cultural
Center (SF 3001)........................................ 350,000
Holocaust Documentation & Education Center - Front Door
Security Enhancements - Broward County (SF 1169)........ 375,000
Jacksonville Museum of Science and History - Genesis
Project (SF 3549)....................................... 350,000
Lincolnville Museum and African American Museum (SF 3708 ) 250,000
Mahaffey Theater Expansion (SF 3280)...................... 350,000
Miami Springs World War I Memorial (SF 1726).............. 200,000
Museum of Science and Industry - Mosi's Digital Dome
Theatre and Plantation (SF 1500)........................ 350,000
Museum for Hope & Humanity (SF 2884)...................... 1,250,000
Pensacola Cultural Center (SF 1224)....................... 470,000
Polk Museum of Art Expansion Project (SF 1064)............ 500,000
Ruth Eckerd Hall: Hurricane Response & Preparedness -
Pinellas (SF 2168)...................................... 820,000
San Carlos Institute - Structural Repairs -Key West (SF
2326)................................................... 1,246,275
St. Petersburg - Williams Park Bandshell Improvement (SF
2166)................................................... 350,000
tag! Children's Museum - St. Augustine (SF 2482).......... 850,000

Tampa Museum of Art Expansion Project (SF 1189)........... 350,000
The Center for Arts & Innovation - Design Phase II (SF
2567)................................................... 881,250
The Dali Museum Renovation and Expansion (SF 2164)........ 350,000
The Pinellas Science Center (SF 2999)..................... 500,000

TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 51,974,868
FROM TRUST FUNDS . . . . . . . . . . 859,495

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 52,834,363

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 159,459,184
FROM TRUST FUNDS . . . . . . . . . . 23,868,565

TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 183,327,749
TOTAL APPROVED SALARY RATE . . . . 24,074,696

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 2,062,472,056

FROM TRUST FUNDS . . . . . . . . . . 6,315,888,003

TOTAL POSITIONS . . . . . . . . . . 18,562.00

TOTAL ALL FUNDS . . . . . . . . . . 8,378,360,059

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 8,415,850

3267 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,047,200
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,240,573

3268 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 630,917
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,583

3269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,094,483

3270 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205

3272 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds provided in Specific Appropriation 3272 may be spent at the
discretion of the Chief Justice to carry out the official duties of the
court. These funds shall be disbursed by the Chief Financial Officer
upon receipt of vouchers authorized by the Chief Justice.

3273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 108,908

3274 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3275 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,378

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 9,614,206
FROM TRUST FUNDS . . . . . . . . . . 5,301,156

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 14,915,362

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,116,327

3278 SALARIES AND BENEFITS POSITIONS 199.50
FROM GENERAL REVENUE FUND . . . . . 9,980,861
FROM ADMINISTRATIVE TRUST FUND . . . 436,792
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,497,296
FROM COURT EDUCATION TRUST FUND . . 1,636,395
FROM FEDERAL GRANTS TRUST FUND . . . 1,295,814

3279 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 355,772
FROM ADMINISTRATIVE TRUST FUND . . . 227,485
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,260
FROM COURT EDUCATION TRUST FUND . . 108,607
FROM FEDERAL GRANTS TRUST FUND . . . 132,903

3280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,042,150
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,500
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 872,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000

3281 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,332

3282 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

3283 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,094,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 772,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290

From the funds in Specific Appropriation 3283, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Judicial Cyber-Resilience Initiative: Data Backup Solution to Mitigate
Ransomware Threats (SF 3157).

3283A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 622,485
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 102,515

Funds in Specific Appropriation 3283A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.

3285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,661

3285A SPECIAL CATEGORIES
LAW LIBRARY/LEGAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 863,657
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124

3287 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3288 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,630
FROM ADMINISTRATIVE TRUST FUND . . . 184
FROM COURT EDUCATION TRUST FUND . . 3,412
FROM FEDERAL GRANTS TRUST FUND . . . 3,676

3289 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,869,944
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,444,944
FROM TRUST FUNDS . . . . . . . . . . 15,460,272

TOTAL POSITIONS . . . . . . . . . . 199.50
TOTAL ALL FUNDS . . . . . . . . . . 35,905,216

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3289A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 3289A are provided for the Highlands
County Courthouse Repairs (SF 3382).

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 46,016,304

3290 SALARIES AND BENEFITS POSITIONS 504.00
FROM GENERAL REVENUE FUND . . . . . 49,790,813
FROM ADMINISTRATIVE TRUST FUND . . . 1,400,876
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,619,452

3291 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,904

3292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,412,154
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000

3293 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 134,811
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3294 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 56,192

3295 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,496

3296 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 260,174

3297 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,549
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151

3298 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 319,269

3299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 76,139

3300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,179
FROM ADMINISTRATIVE TRUST FUND . . . 1,837
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,328

3301 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3302 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,806,358

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 58,133,138
FROM TRUST FUNDS . . . . . . . . . . 17,296,313

TOTAL POSITIONS . . . . . . . . . . 504.00
TOTAL ALL FUNDS . . . . . . . . . . 75,429,451

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

From the funds in Specific Appropriation 3303, 3305, and 3317, six
positions, associated salary rate, $1,035,036 of recurring funds and
$20,070 of nonrecurring funds from the General Revenue Fund are provided
for one additional circuit court judgeship in the First Judicial Circuit
and one additional circuit court judgeship in the Twentieth Judicial
Circuit. Funds are contingent upon SB 2514 or substantially similar
legislation becoming a law.

APPROVED SALARY RATE 281,687,253

3303 SALARIES AND BENEFITS POSITIONS 3,115.50
FROM GENERAL REVENUE FUND . . . . . 344,372,913
FROM ADMINISTRATIVE TRUST FUND . . . 339,936
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,746,788
FROM FEDERAL GRANTS TRUST FUND . . . 8,001,144

3304 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 879,727
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,213
FROM FEDERAL GRANTS TRUST FUND . . . 26,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 242,521

3305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,159,394
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3306 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 445,859

3307 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,562,129

From the funds in Specific Appropriation 3307, $9,592,129 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, dependency drug courts, early childhood
courts, mental health courts, and veterans courts. Funds may also be
used for problem-solving court operational costs and to provide training
and education for multidisciplinary problem-solving court team members
to gain up-to-date knowledge on best practices.

From the funds in Specific Appropriation 3307, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:

Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000

If any of the felony and/or misdemeanor pretrial or post-adjudicatory
veterans' treatment intervention programs in the above-listed counties
are unable to fully utilize their funding appropriation, the judicial
circuit, upon request to the Office of the State Courts Administrator,
may reallocate funds to other problem-solving courts within the county
or the judicial circuit in which such county is located.

From the funds in Specific Appropriation 3307, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Veterans' Treatment Court for Santa Rosa County (SF 3151).

From the funds in Specific Appropriation 3307, $395,000 in
nonrecurring funds from the General Revenue Fund is provided for Early
Childhood Court (SF 3355).

3308 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3309 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,360,833

3310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,415,217

From the funds in Specific Appropriation 3310, $5,000,000 in recurring
funds and $500,000 in nonrecurring funds from the General Revenue Fund
are provided for naltrexone extended-release injectable medication to
treat alcohol or opioid-addicted individuals involved in the criminal
justice system, individuals who have a high likelihood of criminal
justice involvement, or who are in court-ordered, community-based drug
treatment (recurring base appropriations project)(SF 1841). The Office
of the State Courts Administrator shall contract with a non-profit
entity for the purpose of purchasing and distributing the medication.

From the funds in Specific Appropriation 3310, $6,000,000 in recurring
funds from the General Revenue Fund is provided to the Office of State
Court Administrator for FDA approved forms of treatment for substance
abuse disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment. The Office of the State Courts

Administrator shall contract with a non-profit entity for the purpose of
purchasing and distributing the medication.

3311 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3311 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with Active Global Positioning Satellite (GPS) technology
(recurring base appropriations project).

3312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,258,619

3313 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3314 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133

3315 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,279,359

3316 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 25,300,079
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3317 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 551,019
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 355
FROM FEDERAL GRANTS TRUST FUND . . . 27,127
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 386

3318 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,326,605

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 414,471,050
FROM TRUST FUNDS . . . . . . . . . . 68,804,045

TOTAL POSITIONS . . . . . . . . . . 3,115.50
TOTAL ALL FUNDS . . . . . . . . . . 483,275,095

COURT OPERATIONS - COUNTY COURTS

From the funds in Specific Appropriation 3319, 3321, and 3327, twelve
positions, associated salary rate, $2,319,240 of recurring funds and
$40,140 of nonrecurring funds from the General Revenue Fund are provided
for three additional county court judgeships in Orange County, two
additional county court judgeships in Hillsborough County and one
additional county court judgeship in Santa Rosa County. Funds are
contingent upon SB 2514 or substantially similar legislation becoming a
law.

APPROVED SALARY RATE 78,977,256

3319 SALARIES AND BENEFITS POSITIONS 682.00
FROM GENERAL REVENUE FUND . . . . . 115,185,515
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,125,605

3320 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,244

3321 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,021,154

3322 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3323 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3324 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000

3325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,501

3326 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382

3327 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 120,895

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 119,057,691
FROM TRUST FUNDS . . . . . . . . . . 7,125,605

TOTAL POSITIONS . . . . . . . . . . 682.00
TOTAL ALL FUNDS . . . . . . . . . . 126,183,296

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 461,863

3328 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 659,810

3329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 123,761

3330 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 132,850

3332 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,159

3333 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3333 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.

3334 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 880

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,159,392

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,159,392

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 623,230,421
FROM TRUST FUNDS . . . . . . . . . . 113,987,391

TOTAL POSITIONS . . . . . . . . . . 4,605.00
TOTAL ALL FUNDS . . . . . . . . . . 737,217,812
TOTAL APPROVED SALARY RATE . . . . 429,674,853

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 623,230,421

FROM TRUST FUNDS . . . . . . . . . . 113,987,391

TOTAL POSITIONS . . . . . . . . . . 4,605.00

TOTAL ALL FUNDS . . . . . . . . . . 737,217,812

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2024-2025

This section provides instructions for implementing the Fiscal Year
2024-2025 salary and benefit adjustments provided in this act. All
allocations, distributions, and uses of these funds are to be made in
strict accordance with the provisions of this act and chapter 216,
Florida Statutes.

Unless otherwise specified in this section, references to an "eligible"
employee refer to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves performance standards subsequent to the salary implementation
date, but on or before the end of the fiscal year, the employee may
receive the increase; however, the increase shall be effective on the
date the employee becomes eligible but not retroactively. In addition,
any salary increase or bonus provided under this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees classified as other personal services employees are not
eligible for an increase.

It is the intent of the Legislature that the minimum and maximums for
each pay grade and pay band be adjusted upward commensurate with the
increases provided in subsections (1) and (2). In addition, the
Legislature intends that all eligible employees receive the increases
specified in this section, even if the implementation of such increases
results in an employee's salary exceeding the adjusted pay grade
maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

Effective July 1, 2024, the elected officers, members of commissions,
and designated employees shall be paid at the annual rate listed below;
however, these salaries may be reduced on a voluntary basis. Funds are
provided in Specific Appropriation 2120 to increase the annual base rate
of pay over the June 30, 2024, base rate of pay for the elected
officers, members of commissions, and designated employees as provided
in the following table.

Governor.................................................. 141,400
Lieutenant Governor....................................... 135,516
Chief Financial Officer................................... 139,988
Attorney General.......................................... 139,988
Commissioner of Agriculture............................... 139,988
Supreme Court Justice..................................... 258,957
Judges - District Courts of Appeal........................ 218,939
Judges - Circuit Courts................................... 196,898
Judges - County Courts.................................... 186,034
Judges of Compensation Claims............................. 177,160
State Attorneys........................................... 218,939
Public Defenders.......................................... 218,939
Commissioner - Public Service Commission.................. 154,994
Commissioner - Florida Gaming Control Commission.......... 154,994
Public Employees Relations Commission Chair............... 114,793
Public Employees Relations Commission Commissioners....... 54,423
Commission on Offender Review Chair....................... 146,003
Commission on Offender Review Commissioners............... 135,188
Criminal Conflict and Civil Regional Counsels............. 140,914

None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective July 1, 2024, funds are provided in Specific Appropriation
2120 to increase each eligible employee's June 30, 2024, base rate of
pay by the greater of 3.0 percent or $1,000 to provide a competitive pay
adjustment. This pay adjustment shall apply to each eligible employee in
the Career Service, the Selected Exempt Service, the Senior Management
Service, the lottery pay plan, the judicial branch pay plan, the
legislative pay plan, the pay plans administered by the Justice
Administration Commission, a military employee of the Florida National
Guard on full-time military duty, and a non-career service employee of
the Florida School for the Deaf and the Blind. This pay adjustment shall
be made before any other adjustments authorized in subsection (2) of
section 8.

(2) SPECIAL PAY ISSUES

(a) Agency for Health Care Administration

Effective July 1, 2024, funds are provided in Specific Appropriation
2120 in the amount of $2,807,213 from the General Revenue and
$3,890,873 from trust funds to the Agency for Health Care Administration
to provide critical salary market adjustments to eligible employees to
address recruitment and retention in the Division of Medicaid, Bureau of
Financial Services, Bureau of Purchasing and Contract Administration,
and the Division of Health Quality Assurance. The agency shall submit a
plan for such adjustments pursuant to section 216.77(2), Florida
Statutes.

(b) Department of Military Affairs

Effective July 1, 2024, funds are provided in Specific Appropriation
2120 for the Department of Military Affairs to grant military personnel
of the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Administrative Health Insurance Assessment

Funds are provided in each agency's budget to pay an administrative
health insurance assessment equal to the employer's cost of single
employee health care coverage for each vacant position eligible for
coverage through the Division of State Group Insurance.

1. For the period July 1, 2024, through June 30, 2025, the Department of
Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans, and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2024, through June 30, 2025, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, and current Health Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3. Beginning January 1, 2025, for the 2025 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2024
plan year.

4. Effective July 1, 2024, the state health insurance plans, as defined
in subsection (3)(c), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

5. Effective July 1, 2024, a participant has the option to receive a
covered immunization from a participating provider pursuant to a
participant's current State Employees' PPO Plan Group Health Insurance
Plan Booklet and Benefit Document, a participating provider pursuant to
a participant's current Health Maintenance Organization contract and
benefits document, or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6. Effective January 1, 2024, the Division of State Group Insurance
shall continue to allow service delivery through telehealth in its
health benefits contracts.

7. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to the employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

8.a. The Department of Management Services shall continue the pilot
program within the PPO plan and the HMO plans to provide coverage for
the treatment and management of obesity and related conditions during
the 2024 plan year.

b. The participation in the pilot program will be limited to 2,500
members. The department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or HMO during the 2024 and 2025 plan year;

ii. Completion of a health risk assessment during the 2024 plan year;

iii. Consent to provide personal and medical information to the
department; and

iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2024 plan year.

By January 15, 2025, the Department of Management Services will report
to the Legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.

c. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other
out-of-pocket expenses. The pilot program will provide coverage for all
Federal Drug Administration approved medications for chronic weight
management for patients.

9.a. Effective with the 2025 plan year, the Department of Management
Services shall continue the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.

b. The pilot program will be limited to 2,000 participants. Participants
must be members of the PPO plan or a self-insured HMO plan during the
2025 plan year.

c. The department shall establish criteria for the diabetes pilot
program that includes offering participants:

i. A cellular meter that provides real time feedback for glucose
readings;

ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The pilot program shall measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By January 15, 2025, the department shall report to the Legislature the
number of individuals who applied to participate in the diabetes pilot
program and the number of participants who enrolled in the pilot
program.

(d) State Group Health Insurance Premiums for the Period July 1, 2024,
through June 30, 2025.

Funds are provided in Specific Appropriation 2120, and each state
agency, state university's, and state college's budget to pay the state
share of the State Group Health Insurance premiums for the fiscal year.
The agencies shall pay the specified premiums on behalf of employees who

have enhanced benefits, including those employees participating in the
Spouse Program in accordance with section 60P-2.0036, Florida
Administrative Code, and those employees filling positions with "agency
pay-all" benefits.

1. For the coverage period beginning August 1, 2024, through December
31, 2024, the state share of the State Group Health Insurance premiums
per month for the executive, legislative, and judicial branch agencies
shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $763.46

b. Standard Plan or High Deductible Plan - Family - $1,651.08

c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $805.12

d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,801.08

e. Standard Plan for each employee participating in the Spouse Program -
Family - $900.54

f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $770.12

g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $1,685.38

h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $842.70

2. For the coverage period beginning January 1, 2025, the state share of
the State Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $844.82

b. Standard Plan or High Deductible Plan - Family - $1,834.20

c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $886.48

d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,984.20

e. Standard Plan for each employee participating in the Spouse Program -
Family - $992.10

f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $851.48

g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $1,868.50

h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $934.26

3. For the coverage period beginning August 1, 2024, the employee share
of the State Group Health Insurance premiums per month shall be as
follows:

a. Standard Plan - Individual - $50.00

b. Standard Plan - Family - $180.00

c. High Deductible Plan - Individual - $15.00

d. High Deductible Plan - Family - $64.30

e. Standard Plan or High Deductible Plan for an employee filling a
position with "agency payall" benefits - Individual - $8.34

f. Standard Plan or High Deductible Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00

g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00

4. For the coverage period beginning August 1, 2024, the monthly premium
for a Medicare participant participating in the State Group Health
Insurance program shall be as follows:

a. Standard Plan - One Eligible - $430.18

b. Standard Plan - One Under/One Over - $1,243.63

c. Standard Plan - Both Eligible - $860.35

d. High Deductible Plan - One Eligible - $324.26

e. High Deductible Plan - One Under/One Over - $1,061.06

f. High Deductible Plan - Both Eligible - $648.52

g. The monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a Medicare Advantage Plan shall be equal to the negotiated monthly
premium for the selected state-contracted Health Maintenance
Organization or selected state-contracted plan.

5. For the coverage period beginning August 1, 2024, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:

a. Standard Plan - Individual - $813.46

b. Standard Plan - Family - $1,831.08

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

6. For the coverage period beginning August 1, 2024, a COBRA participant
participating in the State Group Health Insurance program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.

(e) The State Employees' Prescription Drug Program shall be governed by
the provisions of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2024, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for smoking cessation prescription drugs; however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university or Florida College System
institution to full-time employees on a space available basis as
authorized by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused

annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2024-2025 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules adopted by the Department of Management Services and
negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2024-2025 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph. However, the
Department of Highway Safety and Motor Vehicles must present any merit
pay increase, along with documentation demonstrating that the pay
increase is supported with existing resources, to the Legislative Budget
Commission for approval prior to granting any merit pay increase.

(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to continue to grant temporary
special duties pay additives, of up to 15 percent of the employee's base
rate of pay, to each employee temporarily deployed to a facility or area
closed due to emergency conditions from another area of the state that
is not closed.

(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigations.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned duties within, these counties. In no instance may the employee
receive an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.

(h) The Fish and Wildlife Conservation Commission is authorized to grant
an annual housing allowance of $5,000 to sworn law enforcement officers
residing in and assigned to Lee County, Collier County, Monroe County,
Broward County, or Miami-Dade County. This allowance shall be granted
only during the time in which the employee resides in, and is assigned
duties within, these counties.

(i) The Fish and Wildlife Conservation Commission may provide a duty

officer shift differential pay additive of 10 percent and a midnight
shift differential of 15 percent to duty officers who are assigned to
work those respective shifts.

(j) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:

1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.

These critical market pay additives and equivalent salary adjustments
may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(k) The Department of Highway Safety and Motor Vehicles may grant
special duties pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(l) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for class codes 0108, 2236, 6466, 0162, 0045, 3142, and 0004. These
critical market pay additives shall be granted only during the time in
which the employee resides in, and is assigned to duties within, these
counties.

(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to non-sworn
Florida Highway Patrol personnel for class codes 8407, 8410, 8417, and
8513 working and residing in the following counties: Duval, Nassau,
Baker, Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This
additive shall be granted only during the time in which the employee
resides in and is assigned to duties within.

(n) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade and Broward counties. This additive shall be granted only
during the time in which the employee resides in and is assigned to
duties within those counties. In addition, Motorist Services personnel
for class code 9018 with the working class title of Community Outreach
Specialist shall also receive a $5,000 critical market pay additive per
year.

(o) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(p) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(q) The Department of Transportation is authorized to grant a pay
additive of $2.00 per hour for incident management services performed

for critical coverage areas on the state highway system during
nonstandard work hours, including nights and weekends.

(r) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, for those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(s) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in identifying symptoms of mental illness in prisoners while helping to
foster a safer environment for inmates with mental illness. Such
additive may be awarded only during the time the certified officer is
employed in an assigned mental health unit post.

(t) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less are not eligible for this
bonus.

(u) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.

(v) The Department of Children and Families may grant a temporary
special duties pay additive of five percent of the employee's base rate
of pay to:

1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.

2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.

(w) The Department of Lottery is authorized to provide a critical market
pay (CMP) additive of $1,300 to Lottery personnel working in the
following district offices: Hillsborough, Lee, Palm Beach and
Miami-Dade. These critical market pay additives shall be granted only
during the time the employee resides in, and is assigned duties within

those areas.

(x) The Department of Financial Services may grant temporary special
duty pay additives of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The nonrecurring sum of $3,656,392 from the School District
and Community College District Capital Outlay and Debt Service Trust
Fund is appropriated as fixed capital outlay to the Department of
Education for Fiscal Year 2023-2024. Funds shall be distributed to
school districts and community colleges in accordance with section 9,
Article XII, of the Florida Constitution. This section is effective upon
becoming a law.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. Pursuant to sections 1010.62 and 1013.171, Florida
Statutes, and section 11(d) and (f), Article VII of the Florida
Constitution, the following fixed capital outlay projects may be
constructed, acquired, and financed by a university or university direct
support organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt, unless the project as proposed meets an exception in the
Board of Governors Debt Management Guidelines or Public-Private
Partnership Guidelines.

University of Central Florida - Baseball Support Building Renovation and
Remodel.

University of Florida - Ben Hill Griffin Stadium Renovation.

Florida State University - Campbell Stadium Seating Enhancement.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.

Daytona State College - Acquire land and facilities and construct,
remodel, or renovate facilities for classrooms, labs, offices, support
space, and parking for the State Board of Education approved Main
Daytona Beach Campus, Advanced Technology College, Flagler/Palm Coast
Campus, DeLand (West) Campus, Deltona Campus, and New Smyrna
Beach-Edgewater (South) Campus using local funds.

Florida SouthWestern State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purposes centers.

Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Massey (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero
Beach) Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine
Science Special Purpose Center, Human Development & Resources Special
Purpose Center, and the Dixon Hendry (Okeechobee) Center.

Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved

North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus, Padron Campus, Hialeah Campus, West Campus, and Entrepreneurial
Education Center.

Miami Dade College - Acquire land/facilities for future growth and
development of a new campus/center in Miami-Dade County and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking from local funds, subject to State Board of
Education approval.

Pensacola State College - Construct a Career and Technical Charter
Academy Facility from local funds at the State Board of Education
approved Pensacola Campus.

Polk College - Acquire land/facilities and construct, remodel, or
renovate facilities for classrooms, labs, offices, support space,
utilities, and parking using local private-public partnership funding
and/or capital improvement fees at the State Board of Education approved
campuses, centers, and special purpose centers.

Santa Fe College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
academic and student support spaces, utilities, and parking from local
funds and/or capital improvement fees at the State Board of Education
campuses, centers, and special purpose centers.

Seminole State College of Florida - Acquire land and facilities and
construct, remodel, or renovate facilities for classrooms, labs,
offices, meeting rooms, academic and student support space, and parking,
utilizing private-public partnership funding or other local funds at the
State Board of Education approved Sanford/Lake Mary Campus, Altamonte
Springs Campus, Oviedo Campus, Heathrow Special Purpose Center, and/or
Geneva Special Purpose Center.

Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds and/or capital improvement
fees, at the State Board of Education approved campuses, centers, and
special purpose centers.

Valencia College - Acquire land/facilities, from local funds and/or
capital improvement fees, for future growth and development of a new
campus/center in Southwest Orange County, Downtown Orlando, Southeast
Orange County, and/or Northeast Osceola County, subject to the State
Board of Education approval.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. The unexpended balance of funds appropriated in Specific
Appropriation 17 of Chapter 2023-239, Laws of Florida, for Miami Dade
College Rem/Ren Classrooms, Labs, Support Services in Facilities
1,2,3,5,7,13 and Site (North) shall revert immediately. This section is
effective upon becoming a law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. The unexpended balance of funds appropriated in Specific
Appropriation 17 of Chapter 2023-239, Laws of Florida, for
Pasco-Hernando State College - Remodel Bldgs. A thru E w/ addition &
chiller plant - West shall revert immediately. This section is effective
upon becoming a law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The unexpended balance of funds provided to the Department
of Education for the Early Childhood Music Education Program in
Specification Appropriation 96 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2024-2025 to the
Department of Education for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The unexpended balance of funds provided to the Department
of Education for the Heroes in the Classroom sign-on bonus in
Specification Appropriation 95 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2024-2025 to the
Department of Education for the same purpose.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The unexpended balance of funds provided to the Department
of Education for operational transition support of the Jefferson County
schools in Specific Appropriation 104 of Chapter 2022-156, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2023-2024 to
the Department of Education for the same purpose. This section shall
take effect upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The lesser of $150,000,000 or the unexpended balance of
funds provided to the Department of Education for the Educational

Enrollment Stabilization Program in section 54 of chapter 2023-239, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2024-2025
to the Department of Education for the same purpose.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The recurring sum of $350,000,000 from the General Revenue
fund is appropriated to the Department of Education for the 2024-2025
fiscal year for the Educational Enrollment Stabilization Program
pursuant to section 1011.62(18), Florida Statutes. These funds are
placed in reserve and the Department of Education is authorized to
submit budget amendments requesting release of the funds held in reserve
pursuant to chapter 216, Florida Statutes. Release of the funds is
contingent upon the Department of Education providing the calculated
amount per eligible school district pursuant to section 1011.62(18)(b),
Florida Statutes.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of funds provided to the Department
of Education for the Student Outcomes in Three-Cueing in section 30 of
chapter 2023-108, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The unexpended balance of funds provided to the Department
of Education for the School Start Time in Specific Appropriation 96 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 21 of chapter 2023-239, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment EOG #B2024-0005, shall revert and is appropriated for the
2024-2025 fiscal year to the Department of Education for the same
purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 22 of chapter 2023-239, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment EOG #B2024-0005, shall revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The unexpended balance of funds provided to the Department
of Education from the Federal Elementary and Secondary School Emergency
Relief (ESSER) Fund in section 24 of chapter 2023-239, Laws of Florida,
and subsequently distributed to the department pursuant to budget
amendment EOG #B2024-0005, shall revert and is appropriated for the
2024-2025 fiscal year to the Department of Education for the same
purpose.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance of funds provided to the Department
of Education from the Coronavirus Response and Relief Supplemental
Appropriations (CRRSA) Act in section 26 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-0005, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The unexpended balance of funds provided to the Department
of Education for educator bonuses from the Federal Elementary and
Secondary School Emergency Relief (ESSER) Fund in section 28 of chapter
2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for uses authorized in the Coronavirus Response and Relief
Supplemental Appropriations (CRRSA) Act. The remaining unexpended
balance of funds provided in section 28 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-0005, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The unexpended balance of funds provided to the Department
of Education from the Coronavirus Response and Relief Supplemental
Appropriations (CRRSA) Act in section 29 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-0005, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.

SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of funds provided to the Department
of Education for the Emergency Assistance to Non-public Schools (EANS)
Fund from the Coronavirus Response and Relief Supplemental
Appropriations (CRRSA) Act in section 30 of chapter 2023-239, Laws of
Florida, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-0005 shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 31 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 32 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 33 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 34 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 35 of
chapter 2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The unexpended balance of funds provided to the Department
of Education for educator bonuses from the American Rescue Plan (ARP)
Act in section 36 of chapter 2023-239, Laws of Florida, and subsequently
distributed to the department pursuant to budget amendment EOG
#B2024-0005, shall revert and is appropriated for Fiscal Year 2024-2025
to the Department of Education for uses authorized in the ARP Act.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The unexpended balance of funds provided to the Department
of Education from the Emergency Assistance to Non-public Schools (EANS)
Fund from the American Rescue Plan (ARP) Act in section 37 of chapter
2023-239, Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG #B2024-0005, shall revert
and is appropriated for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The unexpended balance of funds provided to the Department
of Education for homeless children and youth from the American Rescue
Plan (ARP) Act in section 38 of chapter 2023-239, Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2024-0005, shall revert and is appropriated for Fiscal Year
2024-2025 to the Department of Education for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds provided to the Department
of Education in section 42 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act, and the unexpended balance of funds provided to
the Department of Education to implement the Early Literacy
Micro-credential incentives from the Child Care and Development Block
Grant Trust Fund in Specific Appropriation 76 of chapter 2023-239, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2024-2025
to the Department of Education for uses authorized in the ARP Act.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds provided to the Department
of Education in section 43 of chapter 2023-239, Laws of Florida, from

the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds provided to the Department
of Education in section 44 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The unexpended balance of funds provided to the Department
of Education in section 46 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of funds provided to the Department
of Education in section 52 of chapter 2023-239, Laws of Florida, from
the Child Care and Development Block Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of Education for Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 96 of Chapter 2023-239, Laws of
Florida, for the Florida Safe Schools Canine Program pursuant to section
1006.121, Florida Statutes shall revert and is appropriated for Fiscal
Year 2024-2025 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.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds provided to the Department
of Education for the Florida School for Competitive Academics in
Specific Appropriation 102A of chapter 2023-239, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds provided to the Department
of Education for the School Mapping Data Grant Program in section 2 of
chapter 2023-099, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose. The department shall submit quarterly reports detailing the
administration of the grant program and its recipients 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.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds provided to the Department
of Education for the Bleeding Control Kits in section 38 of chapter
2023-039, Laws of Florida, and in Specific Appropriation 96 of chapter
2023-239, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds provided to the Department
of Education from the Child Care and Development Block Grant Trust Fund
from the Hurricane Ian Child Care Disaster Funds, Notice of Award number
2301FLCCDX, and subsequently distributed to the department pursuant to
budget amendment EOG #B2024-B0290, shall revert and is appropriated for
Fiscal Year 2024-2025 to the Department of Education for the same
purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds provided to the Department
of Education from General Revenue from sections 40 and 41 of chapter
2023-018, Laws of Florida, for Public Safety, shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided to the Board of
Governors for litigation expenses in section 65 of chapter 2023-239,
Laws of Florida, shall revert and is appropriated to the Board of
Governors for Fiscal Year 2024-2025 for the same purpose.

SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds provided to the Department
of Education for the Pathways to Career Opportunities Grant in Specific
Appropriation 115 and section 58 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2024-2025 to the
Department of Education for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. There is hereby appropriated for Fiscal Year 2023-2024,
$16,495,722 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the deficit in the Bright
Futures Scholarship Program. This section shall take effect upon
becoming a law.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. There is hereby appropriated for Fiscal Year 2023-2024,
$1,637,644 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children and Spouses of Deceased or Disabled Veterans Program. This
section is effective upon becoming a law.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. There is hereby appropriated for Fiscal Year 2023-2024,
$2,954,250 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the projected deficit in the Benacquisto
Scholarship Program. This section is effective upon becoming a law.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided to the Department
of Education for the Adult General Education Performance-Based
Incentives Program in Specific Appropriation 118 of chapter 2023-239,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2024-2025 to the Department of Education for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of funds provided to the Department
of Education for the Teacher Apprenticeship Program and Mentor Bonus in
Specific Appropriation 118 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds provided to the Department
of Education for the Workforce Development Capitalization Incentive
Grant in section 51 of 2023-81, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds provided to the Department
of Education for the Dual Enrollment Teacher Scholarship Program in
Specific Appropriation 72 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds provided to the Department
of Education for the Linking Industry to Nursing Education (LINE) Fund
in Specific Appropriation 126A of chapter 2022-156, and Specific
Appropriation 125 of chapter 2023-239, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended balance of funds provided to the Flagler
College Institute for Classical Education (SF 2408) in Section 59 of
Chapter 2023-239, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2023-2024 to the Department of Education for the same
purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. There is hereby appropriated for Fiscal Year 2023-2024,
$1,486,573 in nonrecurring funds from the General Revenue Fund and
$2,182,166 in nonrecurring funds from the Medical Care Trust Fund to the
Agency for Health Care Administration to support up to 10 individuals in
Monroe County in Region I and up to 300 individuals in Region D for
enrollment in the pilot program for individuals with developmental
disabilities established in section 409.9855, Florida Statutes. This
section is effective upon becoming a law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. There is hereby appropriated for Fiscal Year 2023-2024,
$10,130,102 in recurring funds from the Medical Care Trust Fund to the
Agency for Health Care Administration to support the operation of the
Medicaid Third Party Liability Act. This section is effective upon
becoming a law.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The is hereby appropriated for Fiscal Year 2023-2024,
$241,568,263 in nonrecurring funds from the General Revenue Fund,
$158,257,155 in nonrecurring funds from the Refugee Assistance Trust

Fund, and $77,871,394 in nonrecurring funds from the Medical Care Trust
Fund to the Agency for Health Care Administration to cover deficits in
the Medicaid Program as projected by the Medicaid Caseload and
Expenditure Social Services Estimating Conference. This section is
effective upon becoming a law.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. There is hereby appropriated for Fiscal Year 2023-2024,
$1,313,997 in nonrecurring funds from the General Revenue Fund and
$196,728 in nonrecurring funds from the Medical Care Trust Fund to the
Agency for Health Care Administration to support costs for children of
families impacted by Hurricane Idalia in the Florida KidCare Program.
This section is effective upon becoming a law.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Bureau of Financial Services
Enterprise Financial System in Specific Appropriation 171 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
agency for Fiscal Year 2024-2025 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Statewide Medicaid Managed Care
Procurement Support in Specific Appropriation 189 of chapter 2023-239,
Laws of Florida, shall revert and is appropriated to the agency for
Fiscal Year 2024-2025 for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Pediatric Cardiac Technical Advisory
Panel in Specific Appropriation 228 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the agency for Fiscal Year
2024-2025 for the same purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of funds provided to the Agency for
Health Care Administration to modernize the MyFloridaRX system in
section 73 of chapter 2023-239, Laws of Florida, shall revert and is
appropriated to the agency for Fiscal Year 2024-2025 for the same
purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds provided to the Agency for
Health Care Administration in budget amendment EOG #B2024-0318, for a
minimum fee schedule calculated as supplemental per member per month
payment through prepaid health plans for services provided by qualifying
Florida cancer hospitals that meet the criteria in 42 U.S.C. s.
1395ww(d)(1)(B)(v), shall revert and is appropriated to the agency for
Fiscal Year 2024-2025 for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds provided to the Agency for
Health Care Administration for Home Health Aides for Medically Fragile
Children in section 10 of chapter 2023-183, Laws of Florida, shall
revert and is appropriated to the agency for Fiscal Year 2024-2025 for
the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds provided to the Agency for
Health Care Administration for Background Screening in chapter 2023-220,
Laws of Florida, shall revert and is appropriated to the agency for
Fiscal Year 2024-2025 for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds provided to the Agency for
Health Care Administration in section 72 of chapter 2023-258, Laws of
Florida, for the Sickle Cell Disease Medicaid Study shall revert and is
appropriated to the agency for Fiscal Year 2024-2025 for the same
purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance of funds provided to the Agency for
Persons with Disabilities in Specific Appropriation 241 and section 78
of chapter 2023-239, Laws of Florida, for the Home and Community Based
Services Waiver shall revert and is appropriated to the agency for
Fiscal Year 2024-2025 in the Lump Sum-Home and Community Based Services
(HCBS) Waiver appropriation category. The Operations and Maintenance
Trust Fund budget authority shall revert and is appropriated to the
agency for Fiscal Year 2024-2025 in the Lump Sum HCBS Waiver
appropriation category in an amount necessary to serve as the federal
match to the unexpended balance of General Revenue in Specific
Appropriation 241. The agency is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balance of funds in Specific Appropriation
249, chapter 2023-239, Laws of Florida, provided to the Agency for
Persons with Disabilities for the Incident Management System shall

revert and is appropriated to the agency for Fiscal Year 2024-2025 for
the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The unexpended balance of funds in Specific Appropriation
249, chapter 2023-239, Laws of Florida, provided to the Agency for
Persons with Disabilities for the Information Technology Application
Development, shall revert and is appropriated to the agency for Fiscal
Year 2024-2025 for the same purpose.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 300 of chapter
2023-239, Laws of Florida, for the modular replacement of the Florida
Safe Families Network system that is compliant with federal
Comprehensive Child Welfare Information System (CCWIS) regulations and
the modernization of the supporting enterprise architecture, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 301 of chapter
2023-239, Laws of Florida, for the modernization of the Automated
Community Connection to Economic Self Sufficiency (ACCESS) Florida
system, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 339A of chapter
2023-239, Laws of Florida, for the transition to Electronic Health
Records for civil and forensic Mental Health Facilities, shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 303 of chapter
2023-239, Laws of Florida, for the information technology solution to
modernize the Adult Protection Services and the modernization of the
supporting enterprise architecture, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The unexpended balance of funds provided to the Department
of Children and Families in section 79 of chapter 2022-156, Laws of
Florida, and section 82 of chapter 2023-239, Laws of Florida, for Adult
Protection Services, shall revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 317A of chapter
2022-156, Laws of Florida, and subsequently reappropriated in section 84
of chapter 2023-239, Laws of Florida, to provide a marketing campaign
for the Responsible Fatherhood Initiative, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 320 of chapter
2023-239, Laws of Florida, for the local prevention grants to
communities to encourage innovation and provide seed funding to stand up
evidenced-based prevention services and programs to serve children and
families, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 320 of chapter
2023-239, Laws of Florida, for a pilot multichannel digital media
campaign to recruit foster parents and guardian ad litem volunteers and
the required report on the pilot, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 328 of chapter
2023-239, Laws of Florida, for the Citrus Helping Adolescents Negatively
impacted by Commercial Exploitation (CHANCE) program, shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 329 of chapter
2023-239, Laws of Florida, for adoption assistance subsidies, shall
revert and is appropriated to the department for Fiscal Year 2024-2025

for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriations 339, 375, and 377 of
chapter 2023-239, Laws of Florida, for issues funded by the Opioid
Settlement Trust Fund, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 378 of chapter
2023-239, Laws of Florida, for the Florida Clubhouse Coalition for
rehabilitation and employment services for adults with severe mental
health disorders, shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. The unexpended balance of funds provided to the Department
of Children and Families in section 80 of chapter 2023-239, Laws of
Florida, for Family First Prevention Act Transition funds, shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. The unexpended balance of funds provided to the Department
of Children and Families in section 83 of chapter 2023-239, Laws of
Florida, for COVID 19-related services that provide for the needs of
children and families experiencing family violence, domestic violence,
and dating violence, shall revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. There is hereby appropriated for Fiscal Year 2023-2024,
$4,343,794 in nonrecurring funds from the General Revenue Fund to the
Department of Children and Families for the completion of the central
receiving facility expansion plan authorized in chapter 2023-239, Laws
of Florida. This section shall take effect upon becoming a law.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. There is hereby appropriated for Fiscal Year 2023-2024,
$4,681,250 in nonrecurring funds from the General Revenue Fund and
$4,681,250 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Children and Families for automated employment and
income verification services used in determining public benefits
eligibility. This section shall take effect upon becoming a law.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 408 of chapter 2023-239, Laws
of Florida, for federal funds received shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2022-156, Laws
of Florida, and subsequently appropriated in section 90 of chapter
2023-239, Laws of Florida, for Public Guardianship Contracted Services
shall revert and is appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The unexpended balance of funds provided in section 92 of
chapter 2023-239, Laws of Florida, to the Department of Elder Affairs to
monitor professional guardians' compliance with established standards of
practice shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose. The Office of Public and
Professional Guardians shall work in consultation with professional
guardianship associations.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The unexpended balance of funds provided in section 93 of
chapter 2023-239, Laws of Florida, to the Department of Elder Affairs
for client management and monitoring purposes shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose. The Office of Public and Professional Guardians shall work in
consultation with professional guardianship associations.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 415 of chapter 2023-239, Laws
of Florida, to competitively procure independent verification and
validation (IV&V) services for the Enterprise Client Information
Registration Tracking System (eCIRTS) shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2023-239, Laws
of Florida, for the implementation of the Enterprise Client Information
and Registration Tracking System (eCIRTS) shall revert and is

appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 415 of chapter 2023-239, Laws
of Florida, for an IT Project Manager shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 412 of chapter 2023-239, Laws
of Florida, for a Senior Database Analyst shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. The unexpended balance of funds provided to the Department
of Elder Affairs in section 89 of chapter 2023-239, Laws of Florida, for
Guardianship Data Transparency shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose. 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.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. The unexpended balance of funds provided to the Department
of Health for COVID-19 response grants and activities in section 96 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. The unexpended balance of funds provided to the Department
of Health for the acquisition of motor vehicles in section 97 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The unexpended balance of funds provided to the Department
of Health in section 98 of chapter 2023-239, Laws of Florida, for the
Office of Medical Marijuana Use Information Technology Systems, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The unexpended balance of funds provided to the Department
of Health for Nicklaus Children's Neonatal/Pediatric Critical Care
Ambulances in Specific Appropriation 539 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. There is hereby appropriated for Fiscal Year 2023-2024,
$160,581 in nonrecurring funds from the General Revenue Fund to the
Department of Health for funds that were returned by lenders, and
subsequently reverted back to the General Revenue Fund in the Florida
Reimbursement Assistance for Medical Education program. This section is
effective upon becoming a law.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. There is hereby appropriated for Fiscal Year 2023-2024,
$8,499,920 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Corrections, in the Transfer to General Revenue
appropriation category, for funds received from the State Criminal Alien
Assistance Program during Federal Fiscal Years 2022 and 2023 from the
Bureau of Justice Assistance. This section is effective upon becoming a
law.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. There is hereby appropriated for Fiscal Year 2023-2024,
$12,800,000 in nonrecurring funds from the General Revenue Fund to the
Justice Administrative Commission to the Clerks of the Court to address
current year operational shortfalls. This section is effective upon
becoming a law.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The unexpended balance of funds from the General Revenue
Fund appropriated to the Justice Administrative Commission in Specific
Appropriations 771, 772, 776, 777, and 778 of chapter 2023-239, Laws of
Florida, for due process costs, shall revert and are appropriated to the
commission for Fiscal Year 2024-2025 for the same purpose.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The unexpended balance of funds provided to the Department
of Juvenile Justice from the General Revenue Fund in Specific

Appropriation 1167 of chapter 2023-239, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The unexpended balance of funds provided to the Department
of Juvenile Justice from the General Revenue Fund in Specific
Appropriation 1190 and 1197 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 2102A of chapter
2023-239, Laws of Florida, subsequently distributed through budget
amendment EOG #B2023-0014, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The unexpended balance of funds appropriated to the Florida
Department of Law Enforcement in section 117 of chapter 2023-239, Laws
of Florida, for domestic security projects, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriations 1247, 1260,
1271, 1285, and 1304 of chapter 2023-239, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 119 of chapter 2023-239, Laws
of Florida, to provide technical assistance grants to local law
enforcement agencies and county detention facilities to assist with
updated Jail Management Systems, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 120 of chapter 2023-239, Laws
of Florida, to provide assistance funds to reporting entities for
modification of existing systems to be compliant with the Florida
Incident Based Reporting System, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1302 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1314 of chapter
2023-239, Laws of Florida, for new breath test instrumentation, shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1286 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. There is hereby appropriated for Fiscal Year 2023-2024,
$2,000,000 in nonrecurring funds from the Operating Trust Fund to the
Florida Department of Law Enforcement for current year expenditures
related to tenant broker commissions. The unexpended balance of funds
remaining on June 30, 2024, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose. This section
shall take effect upon becoming a law.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1272 of Chapter
2023-239, Laws of Florida, for the State Assistance for Fentanyl
Eradication (S.A.F.E.) in Florida Program, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1275 of Chapter
2023-239, Laws of Florida, for the Seminole County Sheriff's Office
Mobile Command Equipment (SF 3650) shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.

SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 123 of chapter 2023-239, Laws
of Florida, for the drone replacement grant program, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The unexpended balance of funds provided to the State Court
System for the Appellate Case Management Solution from the General
Revenue Fund in Specific Appropriation 3287 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the State Court System for
Fiscal Year 2024-2025 for the same purpose.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The unexpended balance of General Revenue provided to the
State Court System for the new district court of appeal information
technology infrastructure in Specific Appropriation 3293 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the State
Court System for Fiscal Year 2024-2025 for the same purpose.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The unexpended balance of funds provided to the State Court
System for Due Process Costs from the General Revenue Fund in Specific
Appropriation 3319 of chapter 2023-239, Laws of Florida, shall revert
and is appropriated to the State Court System for Fiscal Year 2024-2025
for the same purpose.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The nonrecurring sum of $9,000,000 from the General Revenue
Fund provided to the State Court System for the completion of the Bernie
McCabe 2nd District Court of Appeal Courthouse in Specific Appropriation
3297A of chapter 2023-239, Laws of Florida, shall revert and is
appropriated to the State Court System for Fiscal Year 2024-2025 for the
same purpose. Upon the completion of construction, the courthouse shall
not be included in the Department of Management Services Florida
Facilities Pool pursuant to chapter 255, Florida Statutes.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for activities related to
vector-borne mosquito disease prevention and control in Section 138 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Forestry Wildfire
Protection/Suppression Equipment in Specific Appropriation 1477 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Off-Highway
Vehicle/Recreation Program in Specific Appropriation 1478 of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the acquisition and replacement
of boats, motors, and trailers in Specific Appropriation 1550B of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the acquisition of motor
vehicles in Specific Appropriations 1428, 1435A, 1443C, 1498, 1508,
1516, 1550A, 1559, 1568, and 1588 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The nonrecurring sum of $3,600,000 in the Agricultural
Emergency Eradication Trust Fund is appropriated to the Department of
Agriculture and Consumer Services in a fixed capital outlay
appropriation category for the 2023-2024 fiscal year for the
construction of a warehouse and office space at the Gadsden State
Farmers Market. This section shall take effect upon becoming a law.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The nonrecurring sum of $346,326,390 from the Federal
Grants Trust Fund is appropriated to the Department of Agriculture and
Consumer Services in a fixed capital outlay appropriation category for
the 2023-2024 fiscal year for the administration of home energy rebate
programs provided in Public Law 117-169. This section is effective upon
becoming a law.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The unexpended balance of funds provided to the Department

of Business and Professional Regulation from the Administrative Trust
Fund in section 139 of chapter 2023-239, Laws of Florida, for the
modernization of the current myfloridalicense.com customer service
website and call center software shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. There is hereby appropriated for Fiscal Year 2023-2024,
$171,295,000 in nonrecurring funds from the Drinking Water Revolving
Loan Trust Fund to the Department of Environmental Protection in a Fixed
Capital Outlay appropriation category for the Drinking Water Facility
Construction Loan Program related to Hurricane Ian. This section is
effective upon becoming a law.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. There is hereby appropriated for Fiscal Year 2023-2024,
$317,415,000 in nonrecurring funds from the Wastewater Treatment and
Stormwater Management Revolving Loan Trust Fund to the Department of
Environmental Protection in a Fixed Capital Outlay appropriation
category for the Wastewater and Stormwater Treatment Facility
Construction Loan Program related to Hurricane Ian. This section is
effective upon becoming a law.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. There is hereby appropriated for Fiscal Year 2023-2024,
$500,000 in nonrecurring funds from the General Revenue Fund to the St.
Johns River Water Management District for removal of nutrients from Lake
Apopka. This section is effective upon becoming a law.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The unexpended balance of funds provided to the Department
of Environmental Protection for the Stan Mayfield Working Waterfronts
Program shall revert and is appropriated to the department in Fixed
Capital Outlay for Fiscal Year 2024-2025 to be used pursuant to section
380.5105, Florida Statutes.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The unexpended balance of funds provided to the Department
of Financial Services from the Administrative Trust Fund in Specific
Appropriations 2386 and 2388 of chapter 2023-239, Laws of Florida, for
the customer relationship management software strategy shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriations 2465 and 2471 of chapter 2023-239, Laws of
Florida, to replace the continuing education system shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriation 2449A of chapter 2023-239, Laws of Florida, to
competitively procure an information technology service management tool
to support the Florida Planning Accounting and Ledger Management (PALM)
system shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose. The Office of Information
Technology shall implement the solution and its training and staff plans
to provide help desk support for the PALM system.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
Hurricane Michael related expenditures in section 148 of chapter
2023-139, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The unexpended balance of funds provided to the Department
of Financial Services in Specific Appropriations 2367 and 2579 and
section 155 of chapter 2023-239, Laws of Florida, for the acquisition of
motor vehicles shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the purpose of purchasing motor vehicles that
were not delivered in Fiscal Year 2023-2024.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in in
section 149 of chapter 2023-239, Laws of Florida, for the replacement of
a firefighting training apparatus at the State Fire College shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriation 2560 of chapter 2023-239, Laws of Florida, for

the replacement of the mobile sustainment vehicle shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriation 2479A of chapter 2023-239, Laws of Florida, for
aid to local governments shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The unexpended balance of funds provided to the Department
of Financial Services from the General Revenue fund in Specific
Appropriation 2479A of chapter 2023-239, Laws of Florida, for aid to
local governments shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the same purpose.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The unexpended balance of funds provided to the Fish and
Wildlife Conservation Commission for the acquisition of motor vehicles,
patrol vehicles, aircraft, and boats, motors, and trailers in Specific
Appropriations 1849, 1869, 1870, 1871, 1883A, 1894, 1895, 1914, 1915,
1939, 1940, 1953, 1971, and 1972 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated to the Fish and Wildlife Conservation
Commission for Fiscal Year 2024-2025 for the same purpose.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. There is hereby appropriated for Fiscal Year 2023-2024,
$963,900 in nonrecurring funds from the Operating Trust Fund to the
Department of Lottery for the Instant Ticket contract to support
obligations based on estimated sales. This section is effective upon
becoming a law.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. There is hereby appropriated for Fiscal Year 2023-2024,
$4,691,608 in nonrecurring funds from the Operating Trust Fund to the
Department of Lottery for the Gaming System contract to support
obligations based on estimated sales. This section is effective upon
becoming a law.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The unexpended balance of funds provided to the Department
of Management Services in section 170 of chapter 2023-239, Laws of
Florida, for contracted legal services shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The unexpended balance of funds provided to the Department
of Management Services in section 172 of chapter 2023-239, Laws of
Florida, relating to the former Arthur G. Dozier School for Boys shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. The unexpended balance of nonrecurring funds provided to
the Department of Management Services in Specific Appropriation 2871 of
chapter 2023-239, Laws of Florida, for the lease costs associated with
the temporary relocation of state employees and equipment located at
state-owned buildings that are in the process of being renovated shall
revert and is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2940 of chapter
2023-239, Laws of Florida, for the customer relationship management
system for the department's workforce divisions shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152. The unexpended balance of funds provided to the Department
of Management Services in section 154 of chapter 2023-239, Laws of
Florida, for the planning and remediation tasks necessary to integrate
agency applications with the new Florida Planning, Accounting, and
Ledger Management (PALM) system shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2978 of chapter
2023-239, Laws of Florida, for Emergency Communications Call Routing
Staff Augmentation shall revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154. The unexpended balance of funds provided to the Department
of Management Services from the Communications Working Capital Trust
Fund in Specific Appropriation 2982A of chapter 2023-239, Laws of
Florida, for the local match share of E-Rate for Fiscally Constrained

Counties shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155. The unexpended balance of funds appropriated to the
Department of Management Services in section 177 of chapter 2023-239,
Laws of Florida, for the upgrade of the Statewide Law Enforcement Radio
System to Project 25 compliance with the current operator shall revert
and is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156. The sum of $40,000,000 appropriated from the General
Revenue Fund to the Department of Management Services in Specific
Appropriation 3013A of chapter 2023-239, Laws of Florida, for the Local
Government Cybersecurity Grant Program shall revert immediately. This
section is effective upon becoming a law.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157. The nonrecurring sum of $4,500,000 from the State
Employee's Health Insurance Trust Fund is appropriated to the Department
of Management Services for Fiscal Year 2023-2024 for administrative
expenses associated with the inclusion of the Florida College System in
the State Group Insurance Program. This section is effective upon
becoming law. Any unexpended balance of funds remaining on June 30,
2023, shall revert and are appropriated for the same purpose for Fiscal
Year 2024-2025.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158. The recurring sum of $169,391 from the General Revenue Fund
and $346,214 from the Federal Grants Trust Fund are appropriated for
Fiscal Year 2023-2024 to the Department of Revenue for the Child Support
Program partner agencies' distribution of the Discretionary Pay Plan
effective October 1, 2023, and for legal services costs. This section is
effective upon becoming a law.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159. The nonrecurring sum of $16,202,335 from the General
Revenue Fund is appropriated to the Department of Revenue for Fiscal
Year 2022-2023 for the purpose of mitigating deficits in the Fiscally
Constrained Counties and Fiscally Constrained Counties Conservation
Lands distributions as determined by the January 11, 2024, Revenue
Estimating Conference. This section is effective upon becoming a law.
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160. There is hereby appropriated for Fiscal Year 2023-2024,
$6,066,290 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Commerce for the American Rescue Plan Act's Homeowner
Assistance Fund. The unexpended balance of funds provided to the
department for the American Rescue Plan Act's Homeowner Assistance Fund
in section 188 of chapter 2023-239, Laws of Florida, and any unexpended
balance of funds appropriated in this section remaining on June 30,
2024, shall revert and are appropriated to the department for Fiscal
Year 2024-2025 for the same purpose. This section is effective upon
becoming a law.
SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161. There is hereby appropriated for Fiscal Year 2023-2024,
$99,973,820 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Commerce for the Capital Projects Fund Program. The
unexpended balance of funds provided to the department for the Capital
Projects Fund Program in section 187 of chapter 2023-239, Laws of
Florida, and any unexpended balance of funds appropriated in this
section remaining on June 30, 2024, shall revert and are appropriated to
the department for Fiscal Year 2024-2025 for the same purpose. This
section is effective upon becoming a law.
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162. There is hereby appropriated for Fiscal Year 2023-2024,
$13,000,000 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Commerce for Digital Capacity Technology Projects. The
unexpended balance of funds shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose. This section
is effective upon becoming a law.
SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163. The unexpended balance of funds provided to the Department
of Commerce for the Community Development Block Grant - Disaster
Recovery Program in section 184 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164. The unexpended balance of funds provided to the Department
of Commerce for the Revolving Loan Fund Program in section 185 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 165
SPECIFIC
APPROPRIATION

SECTION 165. The unexpended balance of funds provided to the Department

of Commerce for the Reemployment Assistance System Modernization in
section 159 of chapter 2023-239, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 166
SPECIFIC
APPROPRIATION

SECTION 166. The unexpended balances of funds provided to the Department
of Commerce for digital equity grant programs in Specific Appropriation
2329 and section 190 of chapter 2023-239, Laws of Florida, shall revert
and are appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 167
SPECIFIC
APPROPRIATION

SECTION 167. The unexpended balances of funds provided to the Department
of Commerce for Community Services Block Grant programs in Specific
Appropriation 2326 and section 192 of chapter 2023-239, Laws of Florida,
shall revert and are appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 168
SPECIFIC
APPROPRIATION

SECTION 168. The unexpended balance of funds provided to the Department
of Commerce for Community Development Block Grant-Small Cities programs
in Specific Appropriation 2327 of chapter 2023-239, Laws of Florida,
shall revert and is appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 169
SPECIFIC
APPROPRIATION

SECTION 169. The unexpended balances of funds provided to the Department
of Commerce for Home Energy Assistance programs in Specific
Appropriation 2332 and section 225 of chapter 2023-239, Laws of Florida,
shall revert and are appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 170
SPECIFIC
APPROPRIATION

SECTION 170. The unexpended balances of funds provided to the Department
of Commerce for the Weatherization Assistance Program (WAP) in Specific
Appropriation 2333 and section 193 of chapter 2023-239, Laws of Florida,
shall revert and are appropriated to the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 171
SPECIFIC
APPROPRIATION

SECTION 171. The unexpended balances of funds provided to the Department
of Commerce for Weatherization Assistance Program (WAP) - Low Income
Housing Energy Assistance Program in Specific Appropriation 2334 and
sections 193 and 225 of chapter 2023-239, Laws of Florida, shall revert
and are appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 172
SPECIFIC
APPROPRIATION

SECTION 172. The unexpended balance of funds provided to the Department
of Commerce for the Reemployment Assistance System Operations and
Maintenance in Specific Appropriation 2312 of Chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 173
SPECIFIC
APPROPRIATION

SECTION 173. The unexpended balance of funds provided to the Department
of Commerce for the City of Chipley First Responder Emergency Equipment
project appropriated in Specific Appropriation 2336A of chapter
2023-239, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose. Fiscal Year
2023-2024 (SF 3033); Fiscal Year 2024-2025 (SF 2942)
SECTION 174
SPECIFIC
APPROPRIATION

SECTION 174. There is hereby appropriated for Fiscal Year 2023-2024,
$5,502,087 in nonrecurring funds from the Federal Grants Trust Fund to
the Department of Commerce for the Community Services Block Grant
Program for costs for Hurricane Ian impacted communities. This section
is effective upon becoming a law.
SECTION 175
SPECIFIC
APPROPRIATION

SECTION 175. There is hereby appropriated for Fiscal Year 2023-2024,
$30,375,083 in nonrecurring funds from the Federal Grants Trust Fund to
the Executive Office of the Governor, Division of Emergency Management,
for Preventing Outages and Enhancing the Resilience of the Electric Grid
projects. The unexpended balance of funds remaining shall revert and is
appropriated to the division for Fiscal Year 2024-2025 for the same
purpose. This section is effective upon becoming a law.
SECTION 176
SPECIFIC
APPROPRIATION

SECTION 176. There is hereby appropriated for Fiscal Year 2023-2024,
$1,092,554 in nonrecurring funds from the Emergency Preparedness and
Assistance Trust Fund to the Executive Office of the Governor, Division
of Emergency Management, for county emergency management program grants
which were not reimbursed prior to the end of the fiscal year due to
emergency activations. This section is effective upon becoming a law.
SECTION 177
SPECIFIC
APPROPRIATION

SECTION 177. There is hereby appropriated for Fiscal Year 2023-2024,
$10,000,000 in nonrecurring funds from the Federal Grants Trust Fund to
the Executive Office of the Governor, Division of Emergency Management,

for the Cybersecurity Grant Program. The unexpended balance of funds
remaining shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose. This section is effective upon
becoming a law.
SECTION 178
SPECIFIC
APPROPRIATION

SECTION 178. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for domestic
security projects in Specific Appropriation 2102A of chapter 2023-239,
Laws of Florida, subsequently distributed through budget amendment EOG
#B2024-0014, and the unexpended balance of funds provided to the
Executive Office of the Governor, Division of Emergency Management, in
section 194 of chapter 2023-239, Laws of Florida, shall revert and is
appropriated to the division for Fiscal Year 2024-2025 for the same
purpose.
SECTION 179
SPECIFIC
APPROPRIATION

SECTION 179. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for Emergency
Management Performance Grant projects in Specific Appropriations 2675
and 2684 and section 195 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the division for Fiscal Year 2024-2025 for
the same purpose.
SECTION 180
SPECIFIC
APPROPRIATION

SECTION 180. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
Hurricane Loss Mitigation Program in Specific Appropriation 2700 and
section 196 of chapter 2023-239, Laws of Florida, shall revert and is
appropriated to the division for Fiscal Year 2024-2025 for the same
purpose.
SECTION 181
SPECIFIC
APPROPRIATION

SECTION 181. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, to respond to
the impacts of Hurricane Ian provided through budget amendments EOG
#B2024-0052 and EOG #B2024-0252, and the unexpended balance of funds
provided to the Executive office of the Governor, Division of Emergency
Management, in section 200 of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the division for Fiscal Year 2024-2025 for
the same purpose.
SECTION 182
SPECIFIC
APPROPRIATION

SECTION 182. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, to respond to
the impacts of Hurricane Idalia provided through budget amendment EOG
#B2024-0192, shall revert and is appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 183
SPECIFIC
APPROPRIATION

SECTION 183. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, to respond to
the impacts of illegal immigration provided through budget amendments
EOG #B2024-0047 and EOG #B2024-0238, shall revert and is appropriated
to the division for Fiscal Year 2024-2025 for the same purpose.
SECTION 184
SPECIFIC
APPROPRIATION

SECTION 184. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for Hurricane
Ian and Nicole recovery projects in Specific Appropriation 2676A of
chapter 2023-239, Laws of Florida, subsequently distributed through
budget amendments EOG #B2024-0175 and EOG #B2024-0176, shall revert and
is appropriated to the division for Fiscal Year 2024-2025 for the same
purpose.
SECTION 185
SPECIFIC
APPROPRIATION

SECTION 185. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, in section 201
of chapter 2023-239, Laws of Florida, from interest earnings associated
with the federal Coronavirus Sate Fiscal Recovery Fund (Public Law
117-2), for federal funds accountability and monitoring compliance,
shall revert and is appropriated to the division for Fiscal Year
2024-2025 for the same purpose.
SECTION 186
SPECIFIC
APPROPRIATION

SECTION 186. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, to respond to
unauthorized alien activities in chapter 2023-40, Laws of Florida, shall
revert and is appropriated to the division for Fiscal Year 2024-2025 for
the same purpose.
SECTION 187
SPECIFIC
APPROPRIATION

SECTION 187. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for Urban
Search and Rescue activities in section 202 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 188
SPECIFIC
APPROPRIATION

SECTION 188. The unexpended balance of funds provided to the Executive

Office of the Governor, Division of Emergency Management, for the
Emergency Operations Support-Saas-Based Hyperlocal Weather Radar
Coverage Project in Specific Appropriation 2681 of chapter 2023-239,
Laws of Florida, shall revert and is appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 189
SPECIFIC
APPROPRIATION

SECTION 189. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the Mobile
Home Tie-Down Program in section 203 of chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 190
SPECIFIC
APPROPRIATION

SECTION 190. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the Hazard
Mitigation Grant Program in Specific Appropriation 2690 and section 199
of chapter 2023-239, Laws of Florida, shall revert and is appropriated
to the division for Fiscal Year 2024-2025 for the same purpose.
SECTION 191
SPECIFIC
APPROPRIATION

SECTION 191. There is hereby appropriated $41,000,000 in nonrecurring
fixed capital outlay funds for Fiscal Year 2023-2024, from the General
Revenue Fund to the Division of Emergency Management, for the buildout
of one warehouse facility that will serve as the hub facility for the
storage and movement of emergency supplies in this state during
emergency activations and response. This section is effective upon
becoming a law.
SECTION 192
SPECIFIC
APPROPRIATION

SECTION 192. There is hereby appropriated for Fiscal Year 2023-2024,
$2,800,000 in nonrecurring funds from the Highway Safety Operating Trust
Fund to the Department of Highway Safety and Motor Vehicles for the
increase in fuel costs and repairs incurred in Fiscal Year 2023-2024.
This section is effective upon becoming a law.
SECTION 193
SPECIFIC
APPROPRIATION

SECTION 193. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles in Specific
Appropriation 2770 of chapter 2023-239, Laws of Florida, for the Driver
License Equipment and Maintenance Project, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 194
SPECIFIC
APPROPRIATION

SECTION 194. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles in Specific
Appropriation 2780 of chapter 2023-239, Laws of Florida, for the
Application Cloud Environment Migration Project, shall revert and is
appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 195
SPECIFIC
APPROPRIATION

SECTION 195. The unexpended balance of funds appropriated to the
Department of Military Affairs from the General Revenue Fund in Specific
Appropriation 3091 of chapter 2023-239, Laws of Florida, for the
cooperative agreement backlog shall revert and is appropriated to the
department in the Expenses category for Fiscal Year 2024-2025 for the
same purpose.
SECTION 196
SPECIFIC
APPROPRIATION

SECTION 196. There is hereby appropriated for Fiscal Year 2023-2024,
$3,000,000 in nonrecurring funds from the General Revenue fund to the
Department of Military Affairs for a workers' compensation settlement
associated with injuries sustained by a Florida National Guard member
while on state active duty. These funds shall be placed in reserve.
Upon completion of a settlement agreement, the department is authorized
to submit a budget amendment to request release of funds held in reserve
pursuant to the provisions of chapter 216, Florida Statutes. In the
event a settlement agreement or budget amendment is not finalized by
June 30, 2024, the appropriation shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose. This section
is effective upon becoming a law.
SECTION 197
SPECIFIC
APPROPRIATION

SECTION 197. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Military Affairs for the Joint
Enlistment Enhancement Program (JEEP) in Specific Appropriation 3067, of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 198
SPECIFIC
APPROPRIATION

SECTION 198. The unexpended balance of funds appropriated to the
Department of Military Affairs from the General Revenue Fund in Specific
Appropriations 3096, 3097, 3099, 3101, 3102, and 3106 of chapter
2023-239, Laws of Florida, for the Florida State Guard, shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 199
SPECIFIC
APPROPRIATION

SECTION 199. The unexpended balance of funds for litigation expenses

provided to the Department of State in Specific Appropriation 3200 of
chapter 2023-239, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 200
SPECIFIC
APPROPRIATION

SECTION 200. The unexpended balance of funds for Abandoned and Historic
Cemeteries provided to the Department of State in chapter 2023-142, Laws
of Florida, shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the same purpose.
SECTION 201
SPECIFIC
APPROPRIATION

SECTION 201. The unexpended balance of funds provided to the Department
of Transportation for the following information technology projects:
Network Communications Recovery and Security, Storage Area Network, Data
Infrastructure Modernization, Security Risk Management Program, Virtual
Mobility Data Management, and Geospatial Roadway Data Strategic
Framework, shall revert and are appropriated to the department for
Fiscal Year 2024-2025 for the same purposes.
SECTION 202
SPECIFIC
APPROPRIATION

SECTION 202. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 2046 of chapter 2023-239,
Laws of Florida, for the Acquisition of Motor Vehicles, shall revert and
is appropriated for Fiscal Year 2024-2025 to the department for the same
purpose.
SECTION 203
SPECIFIC
APPROPRIATION

SECTION 203. The unexpended balance of funds provided to the Department
of Transportation for the Five Point Intersection Roundabout - Dade City
project appropriated in Specific Appropriation 1988A of chapter
2022-156, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the Five Point Intersection -
Dade City project. Fiscal Year 2022-2023 (SF 2172); Fiscal Year
2024-2025 (SF 3343)
SECTION 204
SPECIFIC
APPROPRIATION

SECTION 204. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$70,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2024-2025:

DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 40,000,000
DEPARTMENT OF HEALTH
Grants and Donations Trust Fund........................... 30,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 205
SPECIFIC
APPROPRIATION

SECTION 205. The unexpended balances of funds appropriated from the
state's award from the federal Coronavirus State Fiscal Recovery Fund
(Public Law 117-2), in section 233 and section 234 of chapter 2023-239,
Laws of Florida, remaining on June 30, 2024, shall revert and are
appropriated for Fiscal Year 2024-2025 for the same purposes, except for
the Department of Transportation's unexpended balances, which shall be
included in the department's Roll-Forward amendment as authorized in
section 339.135(6)(c), Florida Statutes, and the following unexpended
balances which shall revert immediately:

Workforce Information System.............................. 229,053,035
Broadband Opportunity Program............................. 150,000,000
Derelict Vessel Removal Program........................... 20,000,000
LAND ACQUISITION
Rattlesnake Key........................................... 23,500,000
Green Heart of Everglades................................. 5,150,000
SPECIAL FACILITY CONSTRUCTION ACCOUNT PROJECTS
Baker..................................................... 5,312,500
Levy...................................................... 482,325

This section is effective upon becoming a law.
SECTION 206
SPECIFIC
APPROPRIATION

SECTION 206. The following funds appropriated for the state's award from
the federal Coronavirus State Fiscal Recovery Fund (Public Law 117-2) in
section 233 and section 234 of chapter 2023-239, Laws of Florida, shall
be transferred from an American Rescue Plan (ARP) appropriation category
to a non-ARP appropriation category for the same purpose:

Resilient Florida Grant Program........................... 350,000,000
Wastewater Grant Program.................................. 150,000,000
Camp Blanding Readiness Center............................ 50,000,000
Florida National Guard Armory - Immokalee................. 23,721,262
Florida National Guard Armory - Zephyrhills............... 23,031,059
STATE UNIVERSITY SYSTEM PROJECTS - UNIVERSITY OF FLORIDA

West Palm Beach Global Center for Technology and
Innovation.............................................. 100,000,000
Dental Science Building - Remodel and Renovation or New
Construction............................................ 58,300,000

Any unexpended balances of funds appropriated in this section remaining
on June 30, 2024, shall revert and are appropriated for the same
purposes for Fiscal Year 2024-2025. This section is effective upon
becoming law.
SECTION 207
SPECIFIC
APPROPRIATION

SECTION 207. From the funds received and deposited into the General
Revenue Fund from the state's award from the federal Coronavirus State
Fiscal Recovery Fund (Public Law 117-2), the following nonrecurring
appropriations from the General Revenue Fund are authorized for the
2023-2024 fiscal year:

STATE GROUP INSURANCE PROGRAM
The Chief Financial Officer shall transfer the nonrecurring sum of
$350,000,000 from the General Revenue Fund to the State Employees'
Health Insurance Trust Fund to offset increased expenditures in the
State Group Insurance Program.

MENTAL HEALTH FORENSIC BED CAPACITY
The nonrecurring sum of $77,812,537 from the General Revenue Fund is
appropriated to the Department of Children and Families to sustain
forensic bed capacity to support admissions to state mental health
facilities and reduce the waitlist for admission.

SPECIAL FACILITIES CONSTRUCTION ACCOUT PROJECTS
The nonrecurring sum of $41,814,517 from the General Revenue Fund is
appropriated to the Department of Education as Fixed Capital Outlay for
the following special facilities construction account projects:

Okeechobee County (SF 2572)............................... 24,671,043
Jackson County (SF 2951).................................. 15,000,000
Calhoun County (SF 2924).................................. 2,143,474

SECTION 208. The following amounts from appropriations and transfers
from the General Revenue Fund in prior fiscal years shall be transferred
to an American Rescue Plan (ARP) appropriation category from a non-ARP
appropriation category:

Transfer to the State Employees' Health Insurance Trust
Fund - section 242 of chapter 2023-239, Laws of Florida. 200,000,000
State Employees Pay Increase - Specific Appropriation
2050 of chapter 2022-156, Laws of Florida. Distributed
by Budget Amendment EOG# 2022-AFP7...................... 160,000,000
State Employees Pay Increase - Specific Appropriation
2103 of chapter 2023-239, Laws of Florida. Distributed
by Budget Amendment EOG# 2023-AFP7...................... 158,923,127
Florida Hometown Hero Housing Program - section 44 of
chapter 2023-17, Laws of Florida........................ 100,000,000
SECTION 209
SPECIFIC
APPROPRIATION

SECTION 209. The unexpended balance of funds appropriated in Specific
Appropriation 2107 of chapter 2023-239, Laws of Florida, and
subsequently distributed to agencies pursuant to budget amendment EOG
#2024-B0343 shall revert and are appropriated for Fiscal Year 2024-2025
for the same purpose.
SECTION 210
SPECIFIC
APPROPRIATION

SECTION 210. The sum of $23,164,649 appropriated from the General
Revenue Fund in section 161 of chapter 2023-239, Laws of Florida, in
Administered Funds for cloud modernization of State Data Center customer
agencies shall revert immediately. This section is effective upon
becoming a law.
SECTION 211
SPECIFIC
APPROPRIATION

SECTION 211. The unexpended balance of funds appropriated in section 161
of chapter 2023-239, Laws of Florida, in Administered Funds and
transferred to any agency Cloud Computing Category for cloud
modernization of State Data Center customer agency eligible applications
in Fiscal Year 2023-2024 shall revert and is appropriated for Fiscal
Year 2024-2025 for the same purpose.
SECTION 212
SPECIFIC
APPROPRIATION

SECTION 212. The unexpended balance of funds appropriated to the
Executive Office of the Governor for the implementation of a federal aid

tracking system in Specific Appropriation 2667 of chapter 2023-239, Laws
of Florida, and subsequently transferred to the Contracted Services
appropriation category, and the unexpended balance of funds appropriated
to the Executive Office of the Governor in Specific Appropriation 2670
of chapter 2023-239, Laws of Florida, shall revert and are appropriated
in the Federal Grants Management System appropriation category for
Fiscal Year 2024-2025 to the office for the same purpose.
SECTION 213
SPECIFIC
APPROPRIATION

SECTION 213. The unexpended balance of funds provided to the Executive
Office of the Governor in section 237 of chapter 2023-239, Laws of
Florida, to convert the Legislative Appropriations System/Planning and
Budgeting Subsystem mainframe application to a new environment, shall
revert and is appropriated for Fiscal Year 2024-2025 for the same
purpose.
SECTION 214
SPECIFIC
APPROPRIATION

SECTION 214. Upon notification from the Division of Bond Finance, the
Chief Financial Officer shall transfer up to $200,000,000 from the
General Revenue Fund to the State Board of Administration in Fiscal Year
2024-2025, for the division to redeem, defease, purchase or otherwise
extinguish outstanding state bonds and to make any other payments
necessary or incidental to the transaction for the purpose of realizing
debt service savings and reducing the amount of state debt outstanding.
Public Education Capital Outlay Taxable Bonds for the purpose of
realizing debt service savings and reducing the amount of State debt
outstanding. The division shall, as part of its annual debt
affordability report prepared pursuant to section 215.98, Florida
Statutes, provide a description of the strategies employed to retire
outstanding state debt, the amount of state debt retired, and the debt
service savings generated. Any unexpended funds shall revert on June 30,
2025.
SECTION 215
SPECIFIC
APPROPRIATION

SECTION 215. The Division of Bond Finance is authorized to redeem,
defease, purchase, or otherwise extinguish outstanding state bonds of
the Department of Transportation for right-of-way or the Florida
Turnpike Enterprise, for the purpose of realizing debt service savings
and reducing the amount of state debt outstanding. Up to $90,000,000
from the Right-Of-Way Acquisition and Bridge Construction Trust Fund and
up to $165,000,000 from the Turnpike General Reserve Trust Fund may be
used for these purposes in Fiscal Year 2024-2025. The division shall, as
part of its annual debt affordability report prepared pursuant to
section 215.98, Florida Statutes, provide a description of the
strategies employed to retire outstanding state debt, the amount of
state debt retired, and the debt service savings generated.
SECTION 216
SPECIFIC
APPROPRIATION

SECTION 216. The unexpended balance of funds provided to the Department
of Health in Specific Appropriation 458 of chapter 2023-239, Laws of
Florida, for the Florida Telecare Program (SF 1114), shall revert and is
appropriated to the department for the Fiscal Year 2024-2025 Florida
Telecare Program (SF 1994).
SECTION 217
SPECIFIC
APPROPRIATION

SECTION 217. From the funds appropriated to the Division of Emergency
Management within the Executive Office of the Governor in section 8 of
chapter 2022-272, Laws of Florida, $33,000,000 shall revert and is
appropriated for Fiscal Year 2023-2024 to the division to provide the
full amount of the required match of local governments within fiscally
constrained counties for Hazard Mitigation Assistance grants related to
the Federal Emergency Management Agency disaster declaration for
Hurricane Idalia to offset the costs that such local governments would
otherwise be required to provide pursuant to s. 252.37(6), Florida
Statutes. Such local governments must enter into agreements with the
division to have their portions of the match requirements waived. The
division shall report quarterly 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 on the amount of match requirements waived, agreements
entered into with local governments, and the amount of remaining
appropriated funds. The unexpended balance of funds remaining on June
30, 2024, shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose. This section is effective upon
becoming a law.
SECTION 218
SPECIFIC
APPROPRIATION

SECTION 218. The Chief Financial Officer shall transfer $76,000,000 from
the General Revenue Fund to the Educational Enhancement Trust Fund in
the Department of Education for Fiscal Year 2023-2024. This section is
effective upon becoming a law.
SECTION 219
SPECIFIC
APPROPRIATION

SECTION 219. The Chief Financial Officer shall transfer $500,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund for Fiscal Year 2023-2024, as authorized by section 252.3711,

Florida Statutes. This section is effective upon becoming a law.
SECTION 220
SPECIFIC
APPROPRIATION

SECTION 220. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 221
SPECIFIC
APPROPRIATION

SECTION 221. Except as otherwise provided herein, this act shall take
effect July 1, 2024, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2024, then it shall
operate retroactively to July 1, 2024.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 47,683,337,774

FROM TRUST FUNDS . . . . . . . . . . 68,255,910,923

TOTAL POSITIONS . . . . . . . . . . 114,164.26

TOTAL ALL FUNDS . . . . . . . . . . 115,939,248,697

TOTAL APPROVED SALARY RATE . . . . 6,652,111,980

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

SB 2500 1E FY 24-25
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 8,795.6 .0 .0 87.4 10,381.4 19,264.3 114,164.26
B - AID TO LOC GOV - OPERATION 22,227.2 1,565.9 .0 .0 5,333.7 29,126.9 .00
C - PYMT OF PEN, BEN & CLAIMS 468.9 728.1 .0 .0 41.3 1,238.3 .00
D - PASS THRU/ST & FED FUNDS 2,623.9 103.8 .0 .0 7,136.1 9,863.8 .00
E - MEDICAID AND TANF 11,570.5 .0 .0 288.1 23,414.6 35,273.2 .00
H - TRANS TO OTHER ENTITIES 214.9 .0 .0 .0 195.9 410.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 45,901.1 2,397.8 .0 375.5 46,503.0 95,177.3 114,164.26
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 66.3 .0 .0 .0 109.8 176.1 .00
J - ST CAPITAL OUTLAY - AGENCY 665.3 .0 .0 .0 824.6 1,489.9 .00
K - STATE CAPITAL OUTLAY - DOT 69.1 .0 .0 .0 14,233.1 14,302.2 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 933.9 .0 50.5 984.4 .00
M - AID TO LOC GOVT-CAP OUTLAY 930.6 .0 .0 .0 1,642.1 2,572.7 .00
N - DEBT SERVICE 50.9 105.0 522.8 .0 557.9 1,236.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 1,782.3 105.0 1,456.7 .0 17,418.0 20,761.9 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 47,683.3 2,502.8 1,456.7 375.5 63,921.0 115,939.2 114,164.26
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,565,897,201 1,565,897,201
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,565,897,201 1,565,897,201
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 728,107,839 728,107,839
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 728,107,839 728,107,839
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 105,018,604 105,018,604
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 105,018,604 105,018,604
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,502,800,000 2,502,800,000
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,502,800,000 2,502,800,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,397,781,396 2,397,781,396
FIXED CAPITAL OUTLAY . . . . . . . . . . 105,018,604 105,018,604
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 321,628,310 51,952,934 373,581,244
STATE FUNDS - MATCHING . . . . . . . . . . . . 51,577,713 2,095,000 53,672,713
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 354,977,754 354,977,754
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 603,758 603,758
---------------- ---------------- ----------------
POSITIONS 2,302.75
TOTAL STATE OPERATIONS 373,206,023 409,629,446 782,835,469
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,385,979,152 482,990,976 18,868,970,128
STATE FUNDS - MATCHING . . . . . . . . . . . . 209,172,946 209,172,946
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,067,213,458 1,067,213,458
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 18,595,152,098 1,550,204,434 20,145,356,532
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 406,568,464 1,467,506 408,035,970
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 406,568,464 1,572,506 408,140,970
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,582,177,658 86,161,098 2,668,338,756
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,986,271,253 2,986,271,253
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,582,177,658 3,072,432,351 5,654,610,009
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,094,255 4,600,048 9,694,303
STATE FUNDS - MATCHING . . . . . . . . . . . . 99,480 99,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,271,937 2,271,937
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 5,193,735 6,871,985 12,065,720
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 984,398,659 984,398,659
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 984,398,659 984,398,659
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 86,107,563 86,107,563
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 86,107,563 86,107,563
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 659,295,449 659,295,449
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 659,295,449 659,295,449
________________ ________________ ________________
POSITIONS 2,302.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 22,048,405,541 6,684,404,830 28,732,810,371
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 21,787,555,402 2,270,866,670 24,058,422,072
STATE FUNDS - MATCHING . . . . . . . . . 260,850,139 2,095,000 262,945,139
FEDERAL FUNDS . . . . . . . . . . . . . 4,410,839,402 4,410,839,402
TRANS/RECIPIENT/FED FUNDS . . . . . . . 603,758 603,758
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 21,962,297,978 5,040,710,722 27,003,008,700
FIXED CAPITAL OUTLAY . . . . . . . . . . 86,107,563 1,643,694,108 1,729,801,671
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 352,867,813 1,029,522,946 1,382,390,759
STATE FUNDS - MATCHING . . . . . . . . . . . . 761,734,500 365,663,410 1,127,397,910
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,037,576,647 2,037,576,647
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 146,701,713 146,701,713
---------------- ---------------- ----------------
POSITIONS 32,057.26
TOTAL STATE OPERATIONS 1,114,602,313 3,579,464,716 4,694,067,029
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,054,221,789 297,037,622 1,351,259,411
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,881,830,767 11,699,208 1,893,529,975
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,369,830,975 2,369,830,975
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 19,920,645 19,920,645
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 2,936,052,556 2,698,488,450 5,634,541,006
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 31,534,749 31,534,749
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,058,008 7,058,008
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,592,757 10,492 38,603,249
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,773,245 2,773,245
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,567,765,145 4,130,859,457 15,698,624,602
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 18,414,728,204 18,414,728,204
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,157,103,071 1,157,103,071
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 11,570,538,390 23,702,690,732 35,273,229,122
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,053,070 16,230,713 69,283,783
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,811,694 3,892,598 12,704,292
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,182,453 15,182,453
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 365,541 365,541
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 61,864,764 35,671,305 97,536,069
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,000,000 14,000,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 35,700,000 35,700,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 66,300,000 66,300,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 14,000,000 102,000,000 116,000,000
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,629,200 4,209,800 26,839,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 22,629,200 4,209,800 26,839,000
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 70,815,926 3,750,000 74,565,926
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 70,815,926 3,750,000 74,565,926
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 32,057.26
TOTAL SECTION 3 . . . . . . . . . . . . . . 15,838,095,906 30,127,285,495 45,965,381,401
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,610,895,792 1,350,751,081 2,961,646,873
STATE FUNDS - MATCHING . . . . . . . . . 14,227,200,114 4,547,814,673 18,775,014,787
FEDERAL FUNDS . . . . . . . . . . . . . 22,904,618,279 22,904,618,279
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,324,101,462 1,324,101,462
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 15,730,650,780 30,017,325,695 45,747,976,475
FIXED CAPITAL OUTLAY . . . . . . . . . . 107,445,126 109,959,800 217,404,926
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,888,980,069 534,156,861 5,423,136,930
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,049,413 16,492,572 24,541,985
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,082,756 46,082,756
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 79,159,149 79,159,149
---------------- ---------------- ----------------
POSITIONS 41,359.00
TOTAL STATE OPERATIONS 4,897,029,482 675,891,338 5,572,920,820
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 381,361,257 44,090,199 425,451,456
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,667,828 50,667,828
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,650,000 1,650,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 381,367,369 96,408,027 477,775,396
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,000,000 16,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 25,600,000 25,600,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 166,221,502 166,221,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 168,751,204 175,190,404
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,123,566 2,733,203 22,856,769
STATE FUNDS - MATCHING . . . . . . . . . . . . 30,961 25,659 56,620
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,963,522 8,963,522
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 95,610 95,610
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 20,154,527 11,817,994 31,972,521
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,530,257 1,530,257
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 1,530,257 1,530,257
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,752,060 254,001,075 294,753,135
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 40,752,060 254,001,075 294,753,135
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,548,000 17,548,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 17,548,000 17,548,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,911,226 12,893,925 63,805,151
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,911,226 12,893,925 63,805,151
________________ ________________ ________________
POSITIONS 41,359.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 5,415,732,121 1,245,363,563 6,661,095,684
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 5,407,645,635 866,404,965 6,274,050,600
STATE FUNDS - MATCHING . . . . . . . . . 8,086,486 16,518,231 24,604,717
FEDERAL FUNDS . . . . . . . . . . . . . 281,535,608 281,535,608
TRANS/RECIPIENT/FED FUNDS . . . . . . . 80,904,759 80,904,759
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 5,304,990,578 978,468,563 6,283,459,141
FIXED CAPITAL OUTLAY . . . . . . . . . . 110,741,543 266,895,000 377,636,543
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 307,363,477 1,852,858,557 2,160,222,034
STATE FUNDS - MATCHING . . . . . . . . . . . . 255,888 45,676,002 45,931,890
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 242,299,674 242,299,674
---------------- ---------------- ----------------
POSITIONS 15,278.25
TOTAL STATE OPERATIONS 307,619,365 2,140,834,233 2,448,453,598
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 101,903,487 117,847,125 219,750,612
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,404,178 9,404,178
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 111,068,684 127,251,303 238,319,987
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,531,800 5,531,800
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 5,531,800 5,531,800
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,557,261 12,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,139,982,379 2,139,982,379
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,152,539,640 2,152,539,640
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,942,741 49,233,212 56,175,953
STATE FUNDS - MATCHING . . . . . . . . . . . . 382 382
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 173,769 173,769
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 6,942,741 49,407,363 56,350,104
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 576,904,183 512,158,539 1,089,062,722
STATE FUNDS - MATCHING . . . . . . . . . . . . 660,000 660,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 37,386,663 37,386,663
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 576,904,183 550,205,202 1,127,109,385
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 69,100,000 10,830,850,784 10,899,950,784
STATE FUNDS - MATCHING . . . . . . . . . . . . 34,841,634 34,841,634
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,367,359,734 3,367,359,734
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 69,100,000 14,233,052,152 14,302,152,152
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 588,507,400 662,892,846 1,251,400,246
STATE FUNDS - MATCHING . . . . . . . . . . . . 29,727,556 166,667 29,894,223
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 955,256,387 955,256,387
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 618,234,956 1,618,315,900 2,236,550,856
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 394,575,848 394,575,848
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 394,575,848 394,575,848
________________ ________________ ________________
POSITIONS 15,278.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 1,695,401,729 21,266,181,641 22,961,583,370
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,656,253,088 14,432,974,172 16,089,227,260
STATE FUNDS - MATCHING . . . . . . . . . 39,148,641 81,344,685 120,493,326
FEDERAL FUNDS . . . . . . . . . . . . . 6,751,862,784 6,751,862,784
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 431,162,590 4,470,032,539 4,901,195,129
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,264,239,139 16,796,149,102 18,060,388,241
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,417,942,433 2,286,621,216 3,704,563,649
STATE FUNDS - MATCHING . . . . . . . . . . . . 65,288,202 154,495,332 219,783,534
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,068,841,720 1,068,841,720
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 39,012,489 39,012,489
---------------- ---------------- ----------------
POSITIONS 18,562.00
TOTAL STATE OPERATIONS 1,483,230,635 3,548,970,757 5,032,201,392
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 186,967,817 156,551,362 343,519,179
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,261,707 8,447,346 24,709,053
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 696,377,415 696,377,415
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 203,229,524 861,376,123 1,064,605,647
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,192,189 14,099,704 32,291,893
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,192,189 14,099,704 32,291,893
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 26,287,817 627,433,331 653,721,148
STATE FUNDS - MATCHING . . . . . . . . . . . . 235,218,468 235,218,468
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 878,707,581 878,707,581
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 26,287,817 1,741,359,380 1,767,647,197
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,278,265 33,190,983 136,469,248
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,688,059 202 16,688,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 58,883,293 58,883,293
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 47,136 47,136
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 119,966,324 92,121,614 212,087,938
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,781,728 7,789,000 58,570,728
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 50,781,728 7,789,000 58,570,728
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,520,000 15,459,866 26,979,866
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,730,750 11,730,750
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 718,000 718,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 23,250,750 16,177,866 39,428,616
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 137,533,089 17,051,000 154,584,089
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 137,533,089 20,051,000 157,584,089
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,942,559 13,942,559
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 13,942,559 13,942,559
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT
POSITIONS 18,562.00
TOTAL SECTION 6 . . . . . . . . . . . . . . 2,062,472,056 6,315,888,003 8,378,360,059
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,952,503,338 3,172,139,021 5,124,642,359
STATE FUNDS - MATCHING . . . . . . . . . 109,968,718 401,161,348 511,130,066
FEDERAL FUNDS . . . . . . . . . . . . . 2,702,810,009 2,702,810,009
TRANS/RECIPIENT/FED FUNDS . . . . . . . 39,777,625 39,777,625
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,850,906,489 6,257,927,578 8,108,834,067
FIXED CAPITAL OUTLAY . . . . . . . . . . 211,565,567 57,960,425 269,525,992
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 619,884,082 101,914,659 721,798,741
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,443,301 2,443,301
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 9,591,126 9,591,126
---------------- ---------------- ----------------
POSITIONS 4,605.00
TOTAL STATE OPERATIONS 619,884,082 113,949,086 733,833,168
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 370,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 370,000 370,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 819,981 7,502 827,483
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,676 3,676
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 27,127 27,127
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 819,981 38,305 858,286
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,806,358 1,806,358
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,806,358 1,806,358
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 350,000 350,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 350,000 350,000
________________ ________________ ________________
POSITIONS 4,605.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 623,230,421 113,987,391 737,217,812
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 623,230,421 101,922,161 725,152,582
FEDERAL FUNDS . . . . . . . . . . . . . 2,446,977 2,446,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . 9,618,253 9,618,253
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 621,074,063 113,987,391 735,061,454
FIXED CAPITAL OUTLAY . . . . . . . . . . 2,156,358 2,156,358
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,908,666,184 5,857,027,173 13,765,693,357
STATE FUNDS - MATCHING . . . . . . . . . . . . 886,905,716 584,422,316 1,471,328,032
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,752,221,852 3,752,221,852
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 275,068,235 275,068,235
---------------- ---------------- ----------------
POSITIONS 114,164.26
TOTAL STATE OPERATIONS 8,795,571,900 10,468,739,576 19,264,311,476
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,110,803,502 2,664,414,485 22,775,217,987
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,116,436,729 20,146,554 2,136,583,283
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,193,493,854 4,193,493,854
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 21,570,645 21,570,645
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 22,227,240,231 6,899,625,538 29,126,865,769
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 461,827,202 759,675,049 1,221,502,251
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,058,008 7,058,008
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 468,885,210 769,390,541 1,238,275,751
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,623,904,675 832,457,748 3,456,362,423
STATE FUNDS - MATCHING . . . . . . . . . . . . 235,218,468 235,218,468
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,172,182,715 6,172,182,715
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,623,904,675 7,239,858,931 9,863,763,606
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 189,311,878 105,995,661 295,307,539
STATE FUNDS - MATCHING . . . . . . . . . . . . 25,630,194 3,918,841 29,549,035
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 85,478,650 85,478,650
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 535,414 535,414
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 214,942,072 195,928,566 410,870,638
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 66,311,985 7,789,000 74,100,985
STATE FUNDS - MATCHING . . . . . . . . . . . . 35,700,000 35,700,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 66,300,000 66,300,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 66,311,985 109,789,000 176,100,985
________________ ________________ ________________

SB 2500 1E FY 24-25

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 653,611,801 785,829,280 1,439,441,081
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,730,750 660,000 12,390,750
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 37,386,663 37,386,663
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 718,000 718,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 665,342,551 824,593,943 1,489,936,494
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 900,861,978 683,693,846 1,584,555,824
STATE FUNDS - MATCHING . . . . . . . . . . . . 29,727,556 3,166,667 32,894,223
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 955,256,387 955,256,387
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 930,589,534 1,642,116,900 2,572,706,434
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,911,226 1,185,726,385 1,236,637,611
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,911,226 1,185,726,385 1,236,637,611
________________ ________________ ________________
POSITIONS 114,164.26
TOTAL ALL SECTIONS . . . . . . . . . . . . . 47,683,337,774 68,255,910,923 115,939,248,697
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 33,038,083,676 24,697,858,070 57,735,941,746
STATE FUNDS - MATCHING . . . . . . . . . 14,645,254,098 5,048,933,937 19,694,188,035
FEDERAL FUNDS . . . . . . . . . . . . . 37,054,113,059 37,054,113,059
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,455,005,857 1,455,005,857
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 45,901,082,478 49,276,233,884 95,177,316,362
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,782,255,296 18,979,677,039 20,761,932,335
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

SB 2500 1E FY 24-25
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,397.8 .0 .0 .0 2,397.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,397.8 .0 .0 .0 2,397.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 21,962.3 .0 .0 .0 5,040.7 27,003.0 2,302.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 21,962.3 .0 .0 .0 5,040.7 27,003.0 2,302.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 601.0 .0 .0 .0 1,047.1 1,648.1 98.00
EDUCATION/PUBLIC SCHOOLS... 15,238.5 749.3 .0 .0 3,560.4 19,548.2 .00
EDUCATION/FL COLLEGES...... 1,449.7 258.9 .0 .0 .0 1,708.6 .00
EDUCATION/UNIVERSITIES..... 3,926.1 661.4 .0 .0 5.2 4,592.8 .00
EDUCATION/OTHER............ 747.0 728.1 .0 .0 428.0 1,903.1 2,204.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 21,962.3 2,397.8 .0 .0 5,040.7 29,400.8 2,302.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 10,910.8 .0 .0 288.1 23,196.5 34,395.4 1,574.50
AGENCY/PERSONS WITH DISABL... 1,029.5 .0 .0 .0 1,289.5 2,319.0 2,753.00
CHILDREN & FAMILIES.......... 2,705.4 .0 .0 .0 1,894.1 4,599.4 12,965.75
ELDER AFFAIRS, DEPT OF....... 234.6 .0 .0 .0 230.6 465.3 431.00
HEALTH, DEPT OF.............. 810.7 .0 .0 87.4 2,873.7 3,771.8 12,823.01
VETERANS' AFFAIRS, DEPT OF... 39.6 .0 .0 .0 157.5 197.0 1,510.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 15,730.7 .0 .0 375.5 29,641.9 45,748.0 32,057.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 3,366.8 .0 .0 .0 100.9 3,467.7 23,752.00
FL COMMISN/OFFENDER REVIEW... 16.1 .0 .0 .0 .0 16.1 165.00
JUSTICE ADMINISTRATION....... 1,047.7 .0 .0 .0 224.2 1,271.9 10,683.00
JUVENILE JUSTICE, DEPT OF.... 540.4 .0 .0 .0 161.9 702.3 3,251.50
LAW ENFORCEMENT, DEPT OF..... 232.2 .0 .0 .0 170.2 402.3 2,003.00
LEGAL AFFAIRS/ATTY GENERAL... 101.9 .0 .0 .0 321.2 423.1 1,504.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 5,305.0 .0 .0 .0 978.5 6,283.5 41,359.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 210.3 .0 .0 .0 2,602.9 2,813.3 3,710.25
ENVIR PROTECTION, DEPT OF.... 141.1 .0 .0 .0 503.8 644.9 3,186.50
FISH/WILDLIFE CONSERV COMM... 79.8 .0 .0 .0 378.3 458.1 2,200.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 984.9 984.9 6,181.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 431.2 .0 .0 .0 4,470.0 4,901.2 15,278.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 1E FY 24-25
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 79.4 .0 .0 .0 1,257.3 1,336.7 513.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 594.8 594.8 4,353.00
LEGISLATIVE BRANCH........... 233.3 .0 .0 .0 2.7 236.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 230.7 230.7 435.00
MANAGEMENT SRVCS, DEPT OF.... 110.1 .0 .0 .0 659.6 769.7 1,270.50
MILITARY AFFAIRS, DEPT OF.... 27.3 .0 .0 .0 43.5 70.7 458.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 30.7 30.7 272.00
REVENUE, DEPARTMENT OF....... 332.7 .0 .0 .0 488.3 821.0 5,011.75
STATE, DEPT OF............... 100.3 .0 .0 .0 23.9 124.2 460.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,850.9 .0 .0 .0 6,257.9 8,108.8 18,562.00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 621.1 .0 .0 .0 114.0 735.1 4,605.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 621.1 .0 .0 .0 114.0 735.1 4,605.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 45,901.1 2,397.8 .0 375.5 46,503.0 95,177.3 114,164.26
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 105.0 .0 .0 .0 105.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 105.0 .0 .0 .0 105.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 86.1 .0 1,456.7 .0 187.0 1,729.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 86.1 .0 1,456.7 .0 187.0 1,729.8 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 63.7 .0 .0 .0 .0 63.7 .00
EDUCATION/FL COLLEGES...... 2.5 .0 .0 .0 .0 2.5 .00
EDUCATION/UNIVERSITIES..... 1.9 .0 .0 .0 .0 1.9 .00
EDUCATION/OTHER............ 18.1 105.0 1,456.7 .0 187.0 1,766.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 86.1 105.0 1,456.7 .0 187.0 1,834.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 18.9 .0 .0 .0 .0 18.9 .00
CHILDREN & FAMILIES.......... 28.3 .0 .0 .0 .8 29.1 .00
ELDER AFFAIRS, DEPT OF....... 4.3 .0 .0 .0 .0 4.3 .00
HEALTH, DEPT OF.............. 40.8 .0 .0 .0 7.2 48.0 .00
VETERANS' AFFAIRS, DEPT OF... 15.1 .0 .0 .0 102.0 117.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 107.4 .0 .0 .0 110.0 217.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 50.9 .0 .0 .0 266.9 317.8 .00
JUSTICE ADMINISTRATION....... 1.4 .0 .0 .0 .0 1.4 .00
JUVENILE JUSTICE, DEPT OF.... 42.2 .0 .0 .0 .0 42.2 .00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 1E FY 24-25
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

LAW ENFORCEMENT, DEPT OF..... 15.9 .0 .0 .0 .0 15.9 .00
LEGAL AFFAIRS/ATTY GENERAL... .4 .0 .0 .0 .0 .4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 110.7 .0 .0 .0 266.9 377.6 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 543.7 .0 .0 .0 6.6 550.3 .00
ENVIR PROTECTION, DEPT OF.... 620.3 .0 .0 .0 2,169.0 2,789.4 .00
FISH/WILDLIFE CONSERV COMM... 31.1 .0 .0 .0 71.1 102.2 .00
TRANSPORTATION, DEPT OF...... 69.1 .0 .0 .0 14,549.4 14,618.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,264.2 .0 .0 .0 16,796.1 18,060.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

COMMERCE..................... 64.2 .0 .0 .0 12.7 76.9 .00
FINANCIAL SERVICES........... 8.8 .0 .0 .0 10.3 19.2 .00
GOVERNOR, EXECUTIVE OFFICE... 15.8 .0 .0 .0 3.0 18.8 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 8.2 8.2 .00
MANAGEMENT SRVCS, DEPT OF.... 47.3 .0 .0 .0 22.8 70.2 .00
MILITARY AFFAIRS, DEPT OF.... 16.3 .0 .0 .0 .9 17.2 .00
STATE, DEPT OF............... 59.2 .0 .0 .0 .0 59.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 211.6 .0 .0 .0 58.0 269.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 2.2 .0 .0 .0 .0 2.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 2.2 .0 .0 .0 .0 2.2 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 1,782.3 105.0 1,456.7 .0 17,418.0 20,761.9 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,502.8 .0 .0 .0 2,502.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,502.8 .0 .0 .0 2,502.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 22,048.4 .0 1,456.7 .0 5,227.7 28,732.8 2,302.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 22,048.4 .0 1,456.7 .0 5,227.7 28,732.8 2,302.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 601.0 .0 .0 .0 1,047.1 1,648.1 98.00
EDUCATION/PUBLIC SCHOOLS... 15,302.2 749.3 .0 .0 3,560.4 19,611.9 .00
EDUCATION/FL COLLEGES...... 1,452.2 258.9 .0 .0 .0 1,711.1 .00
EDUCATION/UNIVERSITIES..... 3,928.0 661.4 .0 .0 5.2 4,594.6 .00
EDUCATION/OTHER............ 765.1 833.1 1,456.7 .0 615.0 3,669.9 2,204.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 22,048.4 2,502.8 1,456.7 .0 5,227.7 31,235.6 2,302.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 1E FY 24-25
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 10,910.8 .0 .0 288.1 23,196.5 34,395.4 1,574.50
AGENCY/PERSONS WITH DISABL... 1,048.4 .0 .0 .0 1,289.5 2,337.9 2,753.00
CHILDREN & FAMILIES.......... 2,733.7 .0 .0 .0 1,894.8 4,628.5 12,965.75
ELDER AFFAIRS, DEPT OF....... 239.0 .0 .0 .0 230.6 469.6 431.00
HEALTH, DEPT OF.............. 851.6 .0 .0 87.4 2,880.9 3,819.9 12,823.01
VETERANS' AFFAIRS, DEPT OF... 54.6 .0 .0 .0 259.5 314.1 1,510.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 15,838.1 .0 .0 375.5 29,751.8 45,965.4 32,057.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 3,417.7 .0 .0 .0 367.8 3,785.5 23,752.00
FL COMMISN/OFFENDER REVIEW... 16.1 .0 .0 .0 .0 16.1 165.00
JUSTICE ADMINISTRATION....... 1,049.1 .0 .0 .0 224.2 1,273.3 10,683.00
JUVENILE JUSTICE, DEPT OF.... 582.5 .0 .0 .0 161.9 744.5 3,251.50
LAW ENFORCEMENT, DEPT OF..... 248.1 .0 .0 .0 170.2 418.3 2,003.00
LEGAL AFFAIRS/ATTY GENERAL... 102.3 .0 .0 .0 321.2 423.5 1,504.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 5,415.7 .0 .0 .0 1,245.4 6,661.1 41,359.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 754.0 .0 .0 .0 2,609.6 3,363.6 3,710.25
ENVIR PROTECTION, DEPT OF.... 761.4 .0 .0 .0 2,672.9 3,434.3 3,186.50
FISH/WILDLIFE CONSERV COMM... 110.9 .0 .0 .0 449.4 560.3 2,200.50
TRANSPORTATION, DEPT OF...... 69.1 .0 .0 .0 15,534.3 15,603.4 6,181.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,695.4 .0 .0 .0 21,266.2 22,961.6 15,278.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 701.7 .0 .0 .0 251.7 953.4 .00
BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 183.6 185.1 1,580.25
CITRUS, DEPT OF.............. 15.9 .0 .0 .0 21.6 37.5 28.00
COMMERCE..................... 281.9 .0 .0 .0 1,989.5 2,271.4 1,532.00
FINANCIAL SERVICES........... 39.8 .0 .0 .0 503.0 542.9 2,648.50
GOVERNOR, EXECUTIVE OFFICE... 95.2 .0 .0 .0 1,260.3 1,355.5 513.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 603.0 603.0 4,353.00
LEGISLATIVE BRANCH........... 233.3 .0 .0 .0 2.7 236.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 230.7 230.7 435.00
MANAGEMENT SRVCS, DEPT OF.... 157.5 .0 .0 .0 682.4 839.9 1,270.50
MILITARY AFFAIRS, DEPT OF.... 43.5 .0 .0 .0 44.4 87.9 458.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 30.7 30.7 272.00
REVENUE, DEPARTMENT OF....... 332.7 .0 .0 .0 488.3 821.0 5,011.75
STATE, DEPT OF............... 159.5 .0 .0 .0 23.9 183.3 460.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 2,062.5 .0 .0 .0 6,315.9 8,378.4 18,562.00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 623.2 .0 .0 .0 114.0 737.2 4,605.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 623.2 .0 .0 .0 114.0 737.2 4,605.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 47,683.3 2,502.8 1,456.7 375.5 63,921.0 115,939.2 114,164.26
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.