DEPARTMENT PAGE SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1 SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 5 SECTION 3 - HUMAN SERVICES AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 58 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 77 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 84 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 101 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 108 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 130 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 135 FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 153 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 154 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 198 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 208 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 220 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 233 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 253 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 284 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 300 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 313 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 315 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 326 COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 328 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 343 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 371 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 378 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 385 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 386 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 389 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 409 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 412 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 415 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 420 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 430 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 468 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 469 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 477 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 479 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION ______________________________________________________________________________ A bill to be entitled An act making appropriations; providing moneys for the annual period beginning July 1, 2024, and ending June 30, 2025, and supplemental appropriations for the period ending June 30, 2024, to pay salaries, and other expenses, capital outlay - buildings, and other improvements, and for other specified purposes of the various agencies of state government; providing effective dates. Be It Enacted by the Legislature of the State of Florida: The moneys contained herein are appropriated from the named funds for Fiscal Year 2024-2025 to the state agency indicated, as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies, and are in lieu of all moneys appropriated for these purposes in other sections of the Florida Statutes. SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND The moneys contained herein are appropriated from the Education Enhancement "Lottery" Trust Fund to the state agencies indicated. EDUCATION, DEPARTMENT OF Funds provided in sections 1 and 2 of this act as Grants and Aids-Special Categories or as Grants and Aids-Aid to Local Governments may be advanced quarterly throughout the fiscal year based on projects, grants, contracts, and allocation conference documents. Of the funds provided in Specific Appropriations 60, 62 through 65, 67 through 76, and 157, 60 percent of general revenue shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY 1 FIXED CAPITAL OUTLAY DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 98,684,514 Funds in Specific Appropriation 1 shall be transferred using nonoperating budget authority to the Lottery Capital Outlay and Debt Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for the payment of debt service. There is appropriated from the Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient to enable the payment of debt service resulting from these transfers. Funds in Specific Appropriation 1 are for Fiscal Year 2024-2025 debt service on all bonds authorized pursuant to section 1013.737, Florida Statutes, for class size reduction, including any other continuing payments necessary or incidental to the repayment of the bonds. These funds may be used to refinance any or all bond series if it is in the best interest of the state as determined by the Division of Bond Finance. 2 FIXED CAPITAL OUTLAY EDUCATIONAL FACILITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 6,334,090 Funds in Specific Appropriation 2 for educational facilities are provided for debt service requirements associated with bond proceeds from the Lottery Capital Outlay and Debt Service Trust Fund included in Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida, authorized pursuant to section 1013.737, Florida Statutes. Funds in Specific Appropriation 2 shall be transferred, using nonoperating budget authority, to the Lottery Capital Outlay and Debt Service Trust Fund. There is hereby appropriated from the Lottery Capital Outlay and Debt Service Trust Fund an amount sufficient to enable the payment of debt service resulting from these transfers. TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS . . . . . . . . . . 105,018,604 TOTAL ALL FUNDS . . . . . . . . . . 105,018,604 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 3 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 616,908,961 From the funds in Specific Appropriation 3, the Bright Futures Scholarship awards for the 2024-2025 academic year shall be as follows: Academic Scholars shall receive an award equal to the amount necessary to pay 100 percent of tuition and applicable fees for fall, spring, and summer terms. Medallion Scholars shall receive an award equal to the amount necessary to pay 75 percent of tuition and applicable fees for fall, spring, and summer terms. A Medallion Scholar who is enrolled in an associate degree program at a Florida College System institution shall receive an award equal to the amount necessary to pay 100 percent of the tuition and applicable fees. For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award per credit hour or credit hour equivalent shall be as follows: Gold Seal Vocational Scholars and Gold Seal CAPE Scholars Career Certificate Program.....................$ 39 Applied Technology Diploma Program.............$ 39 Technical Degree Education Program.............$ 48 Gold Seal CAPE Scholars Bachelor of Science Program with Statewide Articulation Agreement......................$ 48 Florida College System Bachelor of Applied Science Program.............................$ 48 The additional stipend for Top Scholars shall be $44 per credit hour. 4 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 111,198,878 Funds in Specific Appropriation 4 are allocated in Specific Appropriation 70. These funds are provided for Florida Student Assistance Grant (FSAG) public full-time and part-time programs. TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE FROM TRUST FUNDS . . . . . . . . . . 728,107,839 TOTAL ALL FUNDS . . . . . . . . . . 728,107,839 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2024-2025 fiscal year are incorporated by reference in SB 2502. The calculations are the basis for the appropriations in the General Appropriations Act in Specific Appropriations 5, 6, 84, and 85. 5 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 505,320,508 Funds provided in Specific Appropriation 5 are allocated in Specific Appropriation 84. 6 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 103,776,356 Funds in Specific Appropriations 6 and 85 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for prekindergarten to grade 3 shall be $951.79, for grades 4 to 8 shall be $908.76, and for grades 9 to 12 shall be $910.96. The class size reduction allocation shall be recalculated based on enrollment through the October 2024 FTE survey except as provided in section 1003.03(4), Florida Statutes. If the total class size reduction allocation is greater than the appropriation in Specific Appropriations 6 and 85, funds shall be prorated to the level of the appropriation based on each district's calculated amount. The Commissioner of Education may withhold disbursement of these funds until a district is in compliance with reporting information required for class size reduction implementation. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM TRUST FUNDS . . . . . . . . . . 609,096,864 TOTAL ALL FUNDS . . . . . . . . . . 609,096,864 PROGRAM: WORKFORCE EDUCATION 7 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 140,224,965 Funds in Specific Appropriation 7 are allocated in Specific Appropriation 119. These funds are provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes. FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 8 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 258,926,426 Funds in Specific Appropriation 8 are allocated in Specific Appropriation 128. UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 9 through 13 shall be expended in accordance with operating budgets which must be approved by each university's board of trustees. 9 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 622,881,998 Funds in Specific Appropriation 9 are allocated in Specific Appropriation 147. 10 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 17,079,571 11 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 12,740,542 12 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 7,898,617 13 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 824,574 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM TRUST FUNDS . . . . . . . . . . 661,425,302 TOTAL ALL FUNDS . . . . . . . . . . 661,425,302 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . 2,502,800,000 TOTAL ALL FUNDS . . . . . . . . . . 2,502,800,000 SECTION 2 - EDUCATION (ALL OTHER FUNDS) SPECIFIC APPROPRIATION SECTION 2 - EDUCATION (ALL OTHER FUNDS) The moneys contained herein are appropriated from the named funds to the Department of Education as the amounts to be used to pay salaries, other operational expenditures, and fixed capital outlay. EDUCATION, DEPARTMENT OF PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY The Legislature hereby finds and determines that the items and sums designated in Specific Appropriations 15 through 19 and 22 through 24 from the Public Education Capital Outlay and Debt Service Trust Fund constitute authorized capital outlay projects within the meaning and as required by Article XII, section 9(a)(2) of the Florida Constitution, as amended, and any other law. In accordance therewith, the moneys in the following items are authorized to be expended for the enumerated authorized capital outlay projects. The sum designated for each project is the maximum sum to be expended for each specified phase of the project from funds accruing under Article XII, section 9(a)(2) of the Florida Constitution. The scope of each project shall be planned so that the amounts specified shall not be exceeded, or any excess in costs shall be funded by sources other than this appropriation. Such excess costs may be funded from the Public Education Capital Outlay and Debt Service Trust Fund only as a result of fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each project shall be constructed on the site specified. If existing facilities and acquisition of new sites are a part of these projects, each such building and site must be certified to be free of contamination, asbestos, and other hazardous materials before the facility or site may be acquired. The provisions of section 216.301(2), Florida Statutes, shall apply to all capital outlay funds appropriated from the Public Education Capital Outlay and Debt Service Trust Fund for Fiscal Year 2024-2025 in Specific Appropriations 15 through 19 and 22 through 24. The Executive Office of the Governor's Office of Policy and Budget shall establish Fixed Capital Outlay budget authority within appropriate accounts to enable expenditure of funds appropriated for the state universities, the Florida School for the Deaf and the Blind, the Division of Blind Services, public school districts, public broadcasting stations, and Florida colleges. 14 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 50,546,000 Nonrecurring funds in Specific Appropriation 14 shall be allocated by the Board of Governors to the state universities on a pro rata distribution basis in accordance with the Board of Governors Legislative Budget Request for funding from the Capital Improvements Fee Trust Fund, as approved on September 8, 2023. Each board of trustees shall report to the Board of Governors the funding allocated to each specific project. 15 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 230,810,199 Nonrecurring funds in Specific Appropriation 15 are provided to charter schools and shall be distributed in accordance with section 1013.62, Florida Statutes. 16 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 8,894,911 Nonrecurring funds in Specific Appropriation 16 shall be distributed among developmental research (laboratory) schools approved pursuant to section 1002.32, Florida Statutes, based upon full-time equivalent student membership. 17 FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 121,417,360 Nonrecurring funds in Specific Appropriation 17 shall be allocated as follows: BROWARD COLLEGE North Campus Building 56 & Building 57 Remodel into STEM and Nursing Expansion................................... 15,404,437 CHIPOLA COLLEGE Driving Range and Skid Pad Area Construction (SF 2936).... 1,135,000 COLLEGE OF CENTRAL FLORDIA Ocala, Building 19 EMS Renovation......................... 720,000 DAYTONA STATE COLLEGE Airframe/Power Plant, Daytona Beach (SF 2382)............. 350,000 DeLand Law Enforcement and Emergency Services Training Center Remodel (SF 2398)................................ 350,000 EASTERN FLORIDA STATE COLLEGE Advance Technologies Center (ATC)......................... 5,100,000 FLORIDA GATEWAY COLLEGE Site #1 Bldg. 19 Welding Renovation (SF 1565)............. 952,147 FLORIDA SOUTHWESTERN STATE COLLEGE Campus Police Headquarters Renovation (SF 3498)........... 5,942,642 Charlotte Campus - Building E Health Professions Remodel (SF 3610)............................................... 2,400,000 GULF COAST STATE COLLEGE Construct Multi-Purpose Classroom and Community Emergency Shelter Space (SF 3033)................................. 350,000 Nursing/Hospital Simulation Laboratory Complex............ 2,450,000 HILLSBOROUGH COMMUNITY COLLEGE Workforce Education Center - SouthShore Campus (SF 1934).. 5,000,000 Plant City Campus Workforce Center (SF 2034).............. 5,000,000 INDIAN RIVER STATE COLLEGE Ren Facility No. 34, Main Campus.......................... 14,853,589 MIAMI DADE COLLEGE STEM Center (Kendall)..................................... 10,000,000 NORTH FLORIDA COLLEGE Warehouse Remodel/Expansion into Industrial Workforce Education (SF 2308)..................................... 3,103,866 NORTHWEST FLORIDA STATE COLLEGE Remodel Building 510-First Responder & Public Safety Training Center-Niceville............................... 5,674,651 PALM BEACH STATE COLLEGE REM LL 113 - Student Library/Media Technology Center, LW.. 9,762,824 PASCO HERNANCO STATE COLLEGE Remodel Bldgs. A thru E w/addition & chiller plant-West... 11,198,203 PENSACOLA STATE COLLEGE Training Center (SF 1193)................................. 13,444,915 WSRE Antenna Removal in Escambia County (SF 1200)......... 250,000 SANTA FE COLLEGE Renovate/Remodel M Building (NW Campus) (SF 2533)......... 350,000 SEMINOLE STATE COLLEGE Student Services Center - Altamonte Springs Campus........ 3,022,294 Altamonte Springs Campus - Medical Tech & Microbiology Lab Remodel (SF 1117)................................... 102,792 SOUTH FLORIDA STATE COLLEGE Multiuse Driving Course Training Facility (SF 2596)....... 3,500,000 ST. PETERSBURG COLLEGE OF FLORIDA Manufacturing Lab (SF 2162)............................... 1,000,000 18 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 301,445,281 Nonrecurring funds in Specific Appropriation 18 shall be allocated as follows: FLORIDA A & M UNIVERSITY Campus Security Enhancements (SF 1756).................... 5,000,000 School of Business and Industry South..................... 1,894,472 FLOIRDA GULF COAST UNIVERSITY Health Sciences (fka: Multipurpose Education Facility).... 56,142,700 Reed Hall Renovation...................................... 11,600,000 Wilson G. Bradshaw Library and Annex (SF 3518)............ 4,700,000 FLORIDA INTERNATIONAL UNIVERSITY H. Wertheim College of Med Academic Health Sciences/Clinical Facility.............................. 50,000,000 FLORIDA POLYTECHNIC Student Achievement Center................................ 15,136,252 FLORIDA STATE UNIVERSITY Center for Energy Independence (SF 3126).................. 350,000 Dittmer Building Remodeling............................... 20,500,000 Academic Support Building (Maintenance Complex)........... 6,700,000 College of Nursing - Planning (SF 3140)................... 4,000,000 NEW COLLEGE OF FLORIDA Dormitory Remediation Project (SF 2523)................... 6,250,000 UNIVERSITY OF CENTRAL FLORIDA Howard Phillips Hall Remodel/Renovation................... 16,150,000 UNIVERSITY OF FLORIDA Dental Science Building................................... 29,305,130 Florida Semiconductor Institute (SF 3263)................. 1,000,000 Music Building Renovation & Addition...................... 10,000,000 IFAS - Microbiology and Cell Sciences Teaching Lab Addition................................................ 2,750,000 Physical Security Improvements (SF 2497).................. 350,000 UNIVERSITY OF NORTH FLORIDA Hicks Honors College Academic Addition (SF 2811).......... 350,000 UNIVERSITY OF SOUTH FLORIDA East Campus Infrastructure & Safety Improvements (SF 1477) 6,950,000 Environmental & Oceanographic Sciences Research & Teaching Facility....................................... 15,000,000 Veterans, Military Families & First Responder Service Complexes (SF 1397)..................................... 350,000 UNIVERSITY OF WEST FLORIDA Critical Infrastructure - Satellite Utilities Plant Phase II...................................................... 10,000,000 Science and Engineering Research Wing - Phase II.......... 26,216,727 Educational Research Center for Child Development (SF 1204)................................................... 750,000 19 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 225,975,245 Nonrecurring funds in Specific Appropriation 19 shall be allocated in accordance with section 1013.64(2), Florida Statutes, as follows: Gadsden PreK-8 (Year 2 of 2 funding)..................... 32,794,471 Gilchrist Elementary School (Year 1 of 2 funding)......... 20,139,564 Glades Moore Haven Elementary (Year 2 of 2 funding)....... 35,015,832 Hendry LaBelle High School (Year 1 of 2 funding........... 45,315,401 Putnam Crescent City Jr Sr High (Year 2 of 2 funding)..... 59,785,687 Wakulla High School (Year 1 of 2 funding)................. 32,924,290 20 FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 9,031,282 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 522,822,716 FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 9,441,451 Funds in Specific Appropriation 20 from the School District and Community College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year 2024-2025 debt service on bonds authorized pursuant to the School Capital Outlay Amendment, Article XII, section 9(d) of the Florida Constitution, and any other continuing payments necessary or incidental to the repayment of the bonds. These funds may be used to refinance any or all series if it is in the best interest of the state as determined by the Division of Bond Finance. If the debt service appropriated for this program in Specific Appropriation 20 is insufficient due to interest rate changes, issuance timing, or other circumstances, the amount of the insufficiency is appropriated from the School District and Community College District Capital Outlay and Debt Service Trust Fund. 21 FIXED CAPITAL OUTLAY GRANTS AND AIDS - SCHOOL DISTRICT AND COMMUNITY COLLEGE FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 118,000,000 22 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 11,917,856 Nonrecurring funds in Specific Appropriation 22 are provided to the Florida School for the Deaf and the Blind for the following projects. Preventative Maintenance Projects......................... 5,357,290 Administrative Building - McClure Hall.................... 6,560,566 23 FIXED CAPITAL OUTLAY DIVISION OF BLIND SERVICES - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 627,000 Nonrecurring funds in Specific Appropriation 23 are provided for the Division of Blind Services for repair and maintenance projects at the Daytona facility. 24 FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 6,325,998 Nonrecurring funds in Specific Appropriation 24 are provided for the following projects to correct health and safety issues, correct building deficiencies, and complete renovations at public broadcasting stations: WEFS-TV, Cocoa - Roof Repairs............................. 540,000 WFSU-TV/FM, Tallahassee - Replace Signal Amplifiers....... 175,000 WGCU-TV/FM, Ft. Myers/Naples - Replace Emergency Generator 175,000 WGCU-TV/FM, Ft. Myers/Naples - Replace Studio Lighting Grid.................................................... 350,000 WJCT-TV/FM, Jacksonville - Replace HVAC Chiller........... 459,025 WMFE-FM, Orlando - Upgrade Exterior Security.............. 63,973 WSRE-TV, Pensacola - Purchase Exterior Security System.... 146,000 WUFT-TV/FM, Gainesville/Ocala - Replace Public Radio Emergency Network - Phase 4............................. 1,242,000 WUSF-FM, Tampa/St. Petersburg - Replace Obsolete Electrical Systems...................................... 1,040,000 WUSF-FM, Tampa/St. Petersburg - Replace Roof.............. 1,135,000 WXEL-TV, Boynton Beach - Replace HVAC System - Phase 3.... 1,000,000 24A FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 16,238,809 Nonrecurring funds in Specific Appropriation 24A shall be allocated as follows: Bay County Deane Bozeman School Agriculture Center (SF 2906)................................................... 200,000 Brevard County Technical Agriculture Operations program at Astronaut High School (SF 1751)...................... 2,500,000 Charlotte County New Airplane Hanger for Aviation Career and Technical Education Program at Charlotte High School (SF 3325)........................................ 1,500,000 Collier County Public Schools Pilot Program for P-12 Education (SF 3468)..................................... 400,000 Dixie County Schools Ruth Rains Middle School Chiller Replacement (SF 2109)................................... 350,000 Dixie County Schools Ruth Rains Middle School Roof Replacement (SF 2110)................................... 5,349,000 Duval County Public Schools - Cornerstone Classical Academy Expansion Project (SF 2638)..................... 1,720,309 Gilchrist County Trenton Middle High School Handicap Accessible Restrooms/Concession Stand (SF 1859)......... 190,000 Levy County School Board Infrastructure Improvements for Sheltering (SF 1257).................................... 1,022,000 Liberty County High School Fieldhouse/Vocational Allied Health Building (SF 2255)............................... 985,000 Polk County Language & Literacy Academy for Learning "Reimagined" (SF 1678).................................. 500,000 Suwannee School District School Door Barricades (SF 2283). 172,500 Walton County Paxton School - Agriculture Academy (SF 2988)................................................... 1,000,000 Walton County Seacoast Collegiate High School Dual Enrollment & Workforce Center Expansion (SF 3024)....... 350,000 24B FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 10,200,000 Nonrecurring funds in Specific Appropriation 24B shall be allocated as follows: Flagler County Flagler Technical College/Flagler County School District - Building Expansion Project (SF 3329).. 1,600,000 Lee County Cape Coral Technical College - Phase II (Campus Construction) (SF 3074)......................... 2,100,000 Lee County Fort Myers Technical College East Annex/Pre-Construction Phase (SF 3083).................. 2,500,000 Suwannee County Riveroak Technical College Manufacturing Tech Hub (SF 2216)...................................... 4,000,000 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS . . . . . . . . . . 1,643,694,108 TOTAL ALL FUNDS . . . . . . . . . . 1,643,694,108 VOCATIONAL REHABILITATION For funds in Specific Appropriations 25 through 38A for the Vocational Rehabilitation Program, the Department of Education is the designated state agency for purposes of compliance with the Federal Rehabilitation Act of 1973, as amended. If the department identifies additional resources that may be used to maximize federal matching funds for the Vocational Rehabilitation Program, the department shall submit a budget amendment prior to the expenditure of the funds, in accordance with the provisions of chapter 216, Florida Statutes. APPROVED SALARY RATE 45,483,114 25 SALARIES AND BENEFITS POSITIONS 884.00 FROM GENERAL REVENUE FUND . . . . . 12,660,598 FROM ADMINISTRATIVE TRUST FUND . . . 268,530 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 49,600,340 26 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 1,602,046 27 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,686 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 12,708,851 28 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND . . . . . 8,084,853 From the funds provided in Specific Appropriation 28, recurring funds are provided for the following base appropriations projects: Adults with Disabilities - Helping People Succeed......... 109,006 Broward County Public Schools Adults with Disabilities.... 800,000 Flagler Adults with Disabilities Program.................. 535,892 Gadsden Adults with Disabilities Program.................. 100,000 Gulf Adults with Disabilities Program..................... 35,000 Jackson Adults with Disabilities Program.................. 1,019,247 Leon Adults with Disabilities Program..................... 225,000 Miami-Dade Adults with Disabilities Program............... 1,125,208 Palm Beach Habilitation Center............................ 225,000 Sumter Adults with Disabilities Program................... 42,500 Tallahassee Community College Adults with Disabilities Program................................................. 25,000 Taylor Adults with Disabilities Program................... 42,500 Wakulla Adults with Disabilities Program.................. 42,500 From the funds provided in Specific Appropriation 28, nonrecurring funds are provided for the following appropriations projects: Bilingual Vocational Pilot Program for Special Needs Students (SF 1657)...................................... 613,000 Brevard Adults with Disabilities (SF 1163)................ 300,000 Bridging the Gap in Employment of Young Adults with Unique Abilities (SF 1133).............................. 600,000 HabCenter Boca Mental Health and STEAM Program for Individuals with Unique Abilities (SF 1762)............. 175,000 High School High Tech 2.0 (SF 2842)....................... 300,000 Jacksonville School for Autism Supportive Transition & Employment Placement (STEP) (SF 1899)................... 300,000 NextStep Autism Transition Program (SF 2889).............. 400,000 The WOW Center (SF 2847).................................. 320,000 From the funds provided in Specific Appropriation 28, $750,000 in recurring funds shall be used to provide young adults with disabilities who are between the ages of 16 and 28 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment, pursuant to section 1007.36, Florida Statutes. 29 OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 80,986 30 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,636,015 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 16,608,886 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,500,000 From the funds in Specific Appropriation 30, $1,018,000 in recurring funds from the General Revenue Fund is appropriated for the High School High Tech Program. 31 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND . . . . . 1,582,004 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 5,087,789 From the funds provided in Specific Appropriation 31, the recurring sums of $1,232,004 from the General Revenue Fund and $5,087,789 from the Federal Rehabilitation Trust Fund shall be allocated to the Centers for Independent Living and shall be distributed according to the formula in the most recently approved State Plan for Independent Living. From the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded from Social Security reimbursements (program income) provided that the Social Security reimbursements are available. The State Plan for Independent Living may include provisions related to financial needs testing and financial participation of consumers, as agreed upon by all signatories to the plan. From the funds provided in Specific Appropriation 31, $350,000 in nonrecurring funds from the General Revenue Fund is appropriated for Jonathan's Landing - Workforce Advancement Program for Adults with Autism (SF 3522). 32 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 31,226,986 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 122,196,430 33 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 525,643 34 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,655 35 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 57,424 FROM ADMINISTRATIVE TRUST FUND . . . 1,066 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 255,034 36 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 154,316 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 515,762 37 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 246,053 38 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 278,290 38A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 1,255,000 The nonrecurring funds in Specific Appropriation 38A are provided for the following appropriations projects: HabCenter Boca Mental Health and STEAM Program for Individuals with Unique Abilities (SF 1762)............. 75,000 NextStep at Endeavor Housing Renovation (SF 2891)......... 350,000 South Florida Autism Center (SF 1714)..................... 500,000 The WOW Center (SF 2847).................................. 330,000 TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . 56,663,882 FROM TRUST FUNDS . . . . . . . . . . 211,573,361 TOTAL POSITIONS . . . . . . . . . . 884.00 TOTAL ALL FUNDS . . . . . . . . . . 268,237,243 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 13,552,288 39 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND . . . . . 5,995,185 FROM ADMINISTRATIVE TRUST FUND . . . 467,320 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 12,468,155 40 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 161,282 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 324,375 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,079 41 EXPENSES FROM GENERAL REVENUE FUND . . . . . 415,191 FROM ADMINISTRATIVE TRUST FUND . . . 40,774 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 2,473,307 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 44,395 42 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 847,347 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,100,913 43 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 54,294 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 235,198 44 FOOD PRODUCTS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 200,000 45 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 100,000 46 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 18,103,559 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 21,956,388 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 252,746 From the funds in Specific Appropriation 46, $300,000 in recurring funds from the General Revenue Fund and $1,000,000 in recurring funds from the Federal Rehabilitation Trust Fund are provided to support the Adjustment to Vision Loss program to assist blind Floridians with the mental and emotional toll of vision loss. From the funds in Specific Appropriation 46, recurring funds from the General Revenue Fund are provided for the following base appropriations projects: Blind Babies Successful Transition from Preschool to School.................................................. 2,438,004 Blind Children's Program.................................. 200,000 Florida Association of Agencies Serving the Blind......... 500,000 Lighthouse for the Blind - Miami.......................... 150,000 Lighthouse for the Blind - Pasco/Hernando................. 50,000 From the funds in Specific Appropriation 46, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida Association of Agencies Serving the Blind (SF 1249)................................................... 1,700,000 Maintaining Independence for the Blind (SF 3503).......... 150,000 47 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 56,140 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 875,000 48 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 35,000 49 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 70,768 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 113,949 50 SPECIAL CATEGORIES LIBRARY SERVICES FROM GENERAL REVENUE FUND . . . . . 89,735 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 From the funds in Specific Appropriation 50, $50,000 in recurring funds from the General Revenue Fund is provided for the Braille & Talking Book Library (base appropriations project). 51 SPECIAL CATEGORIES VENDING STANDS - EQUIPMENT AND SUPPLIES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 7,977,345 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 595,000 52 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 18,158 53 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,316 FROM ADMINISTRATIVE TRUST FUND . . . 3,050 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,768 54 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 686,842 55 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 243,299 56 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 320,398 56A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 850,000 From the funds in Specific Appropriation 56A, nonrecurring funds are provided for the following appropriations projects: HVAC for Blind Services Campus (SF 1429).................. 500,000 Lighthouse Vision Loss Education Center Mobility Training Studio (SF 1143)........................................ 350,000 TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND . . . . . . 26,646,817 FROM TRUST FUNDS . . . . . . . . . . 53,740,459 TOTAL POSITIONS . . . . . . . . . . 289.75 TOTAL ALL FUNDS . . . . . . . . . . 80,387,276 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 57, 58, and 59, each institution shall submit a proposed expenditure plan to the Department of Education pursuant to the requirements of section 1011.521, Florida Statutes. 57 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND . . . . . 3,500,000 From the funds in Specific Appropriation 57, $3,500,000 in recurring funds is appropriated for a base appropriations project for the University of Miami Medical Training and Simulation Laboratory. 58 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . 31,421,685 From the funds in Specific Appropriation 58, $30,421,685 is provided for the following institutions, which shall only be expended for student access and retention, or direct instructional purposes: Bethune-Cookman University................................ 16,960,111 Edward Waters University.................................. 6,429,526 Florida Memorial University............................... 7,032,048 From the funds in Specific Appropriation 58, $1,000,000 in recurring funds is provided for the Edward Waters University - Institute on Criminal Justice (recurring base appropriations project). 59 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 7,655,422 From the funds in Specific Appropriation 59, $5,000,000 in recurring funds is provided for the following base appropriations projects: Embry-Riddle - Aerospace Academy.......................... 3,000,000 Jacksonville University - EPIC............................ 2,000,000 From the funds in Specific Appropriation 59, nonrecurring funds are provided for the following appropriations projects: Barry University - AI-Based Workforce Development Solutions Program (SF 1731)............................. 350,000 Beacon College - Tuition Scholarships for Students with Learning and Attention Issues (SF 1357)................. 350,000 Florida Institute of Technology - AeroSpace Cybersecurity Engineering Development (ASCEND) (SF 2663).............. 640,000 Keiser University - Increasing Access to Nursing Education: Mobile & Campus Clinical Simulation Labs (SF 2196)................................................... 350,000 Palm Beach Atlantic University - LeMieux Center for Public Policy (SF 1050)................................. 59,500 Southeastern University - SEU LINK Transitional Housing Project (SF 3171)....................................... 150,000 Webber International University- Nursing Program Infrastructure (SF 3128)................................ 755,922 60 SPECIAL CATEGORIES EFFECTIVE ACCESS TO STUDENT EDUCATION GRANT FROM GENERAL REVENUE FUND . . . . . 125,205,500 Funds in Specific Appropriation 60 are provided to support 35,773 qualified Florida resident students at $3,500 per student for tuition assistance pursuant to section 1009.89, Florida Statutes. The Office of Student Financial Assistance may prorate the award in the second term and provide a lesser amount if the funds appropriated are insufficient to provide a full award to all eligible students. The Office of Student Financial Assistance may also reallocate funds between institutions if an eligible institution fails to reach its estimated 2024-2025 enrollment. 61 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 16,000,500 From the funds in Specific Appropriation 61, $15,000,000 in nonrecurring funds is provided for the Historically Black Colleges and Universities (HBCUs) - Security Grants (SF 1756). Funds shall be allocated as follows: Bethune-Cookman University................................ 5,000,000 Edward Waters University.................................. 5,000,000 Florida Memorial University............................... 5,000,000 From the funds in Specific Appropriation 61, nonrecurring funds are provided for the following appropriations projects: Florida Institute of Technology - AeroSpace Cybersecurity Engineering Development (ASCEND) (SF 2663).............. 360,000 Palm Beach Atlantic University - LeMieux Center for Public Policy (SF 1050)................................. 290,500 Southeastern University - SEU LINK Transitional Housing Project (SF 3171)....................................... 350,000 TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 183,783,107 TOTAL ALL FUNDS . . . . . . . . . . 183,783,107 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 62 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 35,000,000 From the funds in Specific Appropriation 62, $15,000,000 is provided to the Department of Education for District Workforce Education to implement the provisions relating to the Open Door Grant Program in section 1009.895, Florida Statutes. The base allocation for each eligible district is $50,000 for Fiscal Year 2024-2025. From the funds in Specific Appropriation 62, $20,000,000 is provided to the Department of Education for the Florida College System to implement the provisions relating to the Open Door Grant Program in section 1009.895, Florida Statutes. The base allocation for each eligible institution is $50,000 for Fiscal Year 2024-2025. 63 SPECIAL CATEGORIES GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 39,028,698 64 SPECIAL CATEGORIES FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,617,326 From the funds in Specific Appropriation 64, $2,654,332 shall be allocated to First Generation in College Matching Grant Programs at Florida colleges for need-based financial assistance as provided in section 1009.701, Florida Statutes. If required matching funds are not raised by participating Florida colleges or state universities by December 1, 2024, the remaining funds shall be reallocated to First Generation in College Matching Grant Programs at Florida colleges or state universities that have remaining unmatched private contributions. 65 SPECIAL CATEGORIES PREPAID TUITION SCHOLARSHIPS FROM GENERAL REVENUE FUND . . . . . 7,000,000 66 SPECIAL CATEGORIES FLORIDA ABLE, INCORPORATED FROM GENERAL REVENUE FUND . . . . . 1,770,000 67 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,500,000 68 SPECIAL CATEGORIES GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 1,233,006 69 FINANCIAL ASSISTANCE PAYMENTS MARY MCLEOD BETHUNE SCHOLARSHIP FROM GENERAL REVENUE FUND . . . . . 160,500 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 160,500 70 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM GENERAL REVENUE FUND . . . . . 183,950,937 From the funds in Specific Appropriations 4 and 70, the sum of $294,299,815 is provided pursuant to the following guidelines: Florida Student Assistance Grant - Public Full & Part Time 234,245,870 Florida Student Assistance Grant - Private................ 22,087,065 Florida Student Assistance Grant - Postsecondary.......... 7,417,167 Florida Student Assistance Grant - Career Education....... 5,645,910 Children/Spouses of Deceased/Disabled Veterans............ 21,499,983 Florida Work Experience................................... 1,569,922 Rosewood Family Scholarships.............................. 256,747 Florida Farmworker Scholarships........................... 272,151 From the funds in Specific Appropriation 70, $1,000,000 in recurring funds from the General Revenue Fund is provided for the Honorably Discharged Graduate Assistance Program, which is a recurring base appropriations project. Such funds are provided for supplemental need-based veteran educational benefits and shall be used to assist in the payment of living expenses during holiday and semester breaks for active duty and honorably discharged members of the Armed Forces who served on or after September 11, 2001. To ensure students in both public and private institutions have an opportunity to receive funding, allocations to institutions shall be prorated based on the number of total eligible students at eligible institutions. From the funds in Specific Appropriation 70, $305,000 in recurring funds from the General Revenue Fund is provided for the Randolph Bracy Ocoee Scholarship Program. The program shall provide up to 50 scholarships to eligible students annually, in an amount up to $6,100, not to exceed the amount of the student's tuition and registration fees. To be eligible for an award, a student must: be a direct descendant of victims of the Ocoee Election Day Riots of November 1920 or a current African-American resident of Ocoee; meet the general eligibility requirements for student eligibility as provided in section 1009.40, Florida Statutes; file an application within the established time limits; and be enrolled as a degree-seeking or certificate-seeking student at a state university, Florida College System institution, or a career center authorized by law. The department shall rank eligible initial applicants for the purpose of awarding scholarships based on need, as determined by the department. From the funds provided in Specific Appropriations 4 and 70, the maximum grant to any student from the Florida Public, Private, Career Education, and Postsecondary Assistance Grant Programs shall be $3,260. Institutions that received state funds in Fiscal Year 2023-2024 for student scholarships or grants administered by the Office of Student Financial Assistance shall submit the following two reports in a format prescribed by the Department of Education; both due by December 1, 2024. A report of the following information by institution: 1) federal loan information, including the total federal loan amounts disbursed and total number of students who received federal loans; and 2) student level data for all grants, scholarships, and awards to students who applied for and/or received state-funded tuition assistance and aid. From the funds in Specific Appropriation 70, $850,000 in nonrecurring funds from the General Revenue Fund is provided for Take Stock in College (SF 2708). 71 FINANCIAL ASSISTANCE PAYMENTS LAW ENFORCEMENT ACADEMY SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,000,000 The funds in Specific Appropriation 71 are provided for the Florida Law Enforcement Academy Scholarship to assist in the recruitment of law enforcement officers within the state by providing financial assistance to trainees who enroll in a commission-approved law enforcement officer basic recruit training program at a Florida College System institution or school district technical center. Funds shall be awarded on a first-come, first-served basis pursuant to section 1009.896, Florida Statutes. 72 FINANCIAL ASSISTANCE PAYMENTS OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY REIMBURSEMENT FROM GENERAL REVENUE FUND . . . . . 1,000,000 The funds in Specific Appropriation 72 are provided for reimbursement for out-of-state and special operations forces law enforcement equivalency training. The department, in consultation with the Department of Law Enforcement, shall reimburse eligible applicants who relocate from outside the state or who transition from service in the special operations forces to become a full-time law enforcement officer within this state for eligible expenses incurred while obtaining a Florida law enforcement officer certification. Funds shall be awarded on a first-come, first-served basis pursuant to section 1009.8961, Florida Statutes. 73 FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND . . . . . 50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 74,000 74 FINANCIAL ASSISTANCE PAYMENTS GRANTS AND AIDS - DUAL ENROLLMENT SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 18,050,000 The funds in Specific Appropriation 74 are provided to support public postsecondary institutions in providing dual enrollment pursuant to section 1009.30, Florida Statutes. 75 FINANCIAL ASSISTANCE PAYMENTS GRANTS AND AIDS - DUAL ENROLLMENT TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 3,500,000 The funds in Specific Appropriation 75 are provided to the Department of Education to establish a scholarship program for current Florida public high school teachers to pursue a master's degree that will allow them to meet the requirements to teach a dual enrollment general education core course on a high school campus in their area of certification pursuant to section 1009.31, Florida Statutes. 75A FINANCIAL ASSISTANCE PAYMENTS GRADUATION ALTERNATIVE TO TRADITIONAL EDUCATION (GATE) SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 8,672,622 From the funds in Specific Appropriation 75A, $7,000,000 in recurring funds and $1,672,622 in nonrecurring funds are provided to support public postsecondary institutions in providing the Graduation Alternative to Traditional Education (GATE) program pursuant to section 1009.711, Florida Statutes, and are contingent upon SB 2516, or similar legislation, becoming a law. 76 FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND FROM GENERAL REVENUE FUND . . . . . 3,500,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE FROM GENERAL REVENUE FUND . . . . . . 318,800,083 FROM TRUST FUNDS . . . . . . . . . . 1,467,506 TOTAL ALL FUNDS . . . . . . . . . . 320,267,589 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 77 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . . 100,000 78 FINANCIAL ASSISTANCE PAYMENTS TRANSFER DEFAULT FEES TO THE STUDENT LOAN GUARANTY RESERVE TRUST FUND FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 5,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL FROM TRUST FUNDS . . . . . . . . . . 105,000 TOTAL ALL FUNDS . . . . . . . . . . 105,000 EARLY LEARNING PROGRAM: EARLY LEARNING SERVICES APPROVED SALARY RATE 6,539,348 78A SALARIES AND BENEFITS POSITIONS 98.00 FROM GENERAL REVENUE FUND . . . . . 5,279,425 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 4,340,065 78B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 118,840 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 217,962 78C EXPENSES FROM GENERAL REVENUE FUND . . . . . 455,745 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 658,048 FROM WELFARE TRANSITION TRUST FUND . 265,163 78D OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 15,000 79 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,150,211 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,092,064 FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000 80 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 3,408,957 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 26,191,043 FROM WELFARE TRANSITION TRUST FUND . 3,900,000 From the funds provided in Specific Appropriation 80, the following projects are funded with nonrecurring funds from the General Revenue Fund that shall be allocated as follows: Childcare Network Playgrounds for Military Communities - Bay County (SF 2886).................................... 75,000 Florida Early Learning Corps Literacy Tutors (SF 1583).... 350,000 Jewish Pre-School Re-imagined and Young Adults with Disabilities Vocational Program (SF 1669)............... 350,000 Preschool Emergency Alert Response Learning System (PEARLS) (SF 1167)...................................... 325,000 The Galileo Early Learning Center/Promoting Teacher Retention and Benefits (SF 1063)........................ 500,000 From the funds in Specific Appropriation 80, $13,000,000 in recurring funds and $7,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund are provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes. From the funds in Specific Appropriation 80, $1,400,000 in recurring funds and $2,500,000 in nonrecurring funds from the Welfare Transition Trust Fund are provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) (SF 3188) to deliver high quality school readiness curriculum directly to parents so they may strengthen the cognitive and early literacy skills of at risk children. Early learning coalitions will work with HIPPY program staff to identify participant families based on poverty, parents' limited education, and willingness to actively participate in all aspects of the HIPPY program (recurring base appropriations project). From the funds in Specific Appropriation 80, $3,500,000 in recurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning for purposes of implementing the provisions of section 1002.82(2)(o), Florida Statutes. From the funds in Specific Appropriation 80, $1,808,957 in recurring funds from the General Revenue Fund (recurring base appropriations project) and $2,691,043 in recurring funds from the Child Care and Development Block Grant Trust Fund are provided for the Children's Forum to continue the Help Me Grow Florida Network. 81 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND . . . . . 144,555,335 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 894,179,480 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 FROM WELFARE TRANSITION TRUST FUND . 94,112,427 From the funds in Specific Appropriation 81, $909,927,228 is provided for the School Readiness Program and is allocated to early learning coalitions as follows: Alachua................................................... 9,284,343 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,577,084 Brevard................................................... 20,297,755 Broward................................................... 77,825,408 Charlotte, DeSoto, Highlands, Hardee...................... 13,238,358 Columbia, Hamilton, Lafayette, Union, Suwannee............ 6,650,262 Dade, Monroe.............................................. 122,772,501 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 12,425,869 Duval..................................................... 53,512,919 Escambia.................................................. 16,943,710 Hendry, Glades, Collier, Lee.............................. 47,333,958 Hillsborough.............................................. 69,120,794 Lake...................................................... 15,493,663 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.................................................. 16,575,054 Manatee................................................... 14,685,512 Marion.................................................... 16,291,695 Martin, Okeechobee, Indian River.......................... 11,957,459 Okaloosa, Walton.......................................... 13,698,092 Orange.................................................... 69,103,445 Osceola................................................... 23,134,236 Palm Beach................................................ 54,292,156 Pasco, Hernando........................................... 28,737,804 Pinellas.................................................. 31,546,816 Polk...................................................... 42,382,405 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 23,430,605 St. Lucie................................................. 15,239,219 Santa Rosa................................................ 6,653,153 Sarasota.................................................. 9,853,953 Seminole.................................................. 14,744,786 Volusia, Flagler.......................................... 24,347,186 Redlands Christian Migrant Association.................... 13,777,028 From the funds in Specific Appropriation 81, provided for the School Readiness Program and allocated to the early learning coalitions, the Division of Early Learning shall have the ability to reallocate funds between early learning coalitions if an early learning coalition does not have eligible children on its waiting list and has met its expenditure cap pursuant to section 1002.89, Florida Statutes. At least 14 days prior to reallocating any funds, the department shall submit written notification to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee which includes the total amount of school readiness funds being reallocated and the early learning coalitions involved in the reallocation. From the funds in Specific Appropriation 81, $950,000 in recurring funds from the Child Care and Development Block Grant Trust Fund shall be used to allocate School Readiness Fraud Restitution payments collected in the prior year. From the funds in Specific Appropriation 81, $40,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to administer the differential payment program allocation established pursuant to section 1002.89(1)(c), Florida Statutes. From the funds in Specific Appropriation 81, $30,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to expand the provision of services to low income families at or below 200 percent of the federal poverty level as long as the income does not exceed 85 percent of the state median income. Local matching funds can be derived from local governments, employers, charitable foundations, and other sources so that Florida communities can create local partnerships focused on using the state and local funds for direct services and expanding the number of school readiness slots. To be eligible for funding, an early learning coalition must match its portion of the state funds with a dollar-for-dollar match of local funds. The Division of Early Learning shall establish procedures for the match program which shall include giving priority to early learning coalitions whose local match complies with federal Child Care and Development Block Grant matching requirements. The Division of Early Learning shall provide a report to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Committee on Appropriations, and the chair of the House of Representatives Appropriations Committee by December 1, 2024, that includes the following information about the division's allocation of the $30,000,000 in local matching funds provided in Specific Appropriation 77 of chapter 2023-239, Laws of Florida: (1) the amount of funds allocated to each early learning coalition and a breakdown, by coalition, of the amount of funds expended by the coalition on direct services and the amount expended by the coalition on expanding school readiness slots, and (2) the total number of school readiness slots funded by each early learning coalition with the local matching funds. From the funds in Specific Appropriation 81, $70,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to administer the Gold Seal Quality Care program allocation established pursuant to section 1002.89(1)(b), Florida Statutes. From the funds in Specific Appropriation 81, $5,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to administer the special needs differential allocation established pursuant to section 1002.89(1)(d), Florida Statutes. From the funds in Specific Appropriation 81, $77,470,014 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to support early learning coalitions in their efforts to sustain and expand the provision of school readiness services to eligible families. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon the submission of a detailed spend plan, developed in consultation with the early learning coalitions and Florida-based child care providers, that describes how the funds requested for release will be expended. 82 SPECIAL CATEGORIES GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . 2,095,525 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,847,075 From the funds in Specific Appropriation 82, $2,847,075 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund and $2,095,525 in nonrecurring funds from the General Revenue Fund are provided to the Department of Education to continue the implementation of the Voluntary Prekindergarten Program Assessments as required in section 1002.68, Florida Statutes. 82A SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,815 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 19,315 83 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM GENERAL REVENUE FUND . . . . . 442,486,401 From the funds provided in Specific Appropriation 83, $442,486,401 in recurring funds is provided for the Voluntary Prekindergarten Education Program as provided in sections 1002.51 through 1002.79, Florida Statutes, and shall be allocated to early learning coalitions as indicated below. Pursuant to the provisions of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2024-2025, the base student allocation per full-time equivalent student for the school year program shall be $3,088, and the base student allocation for the summer program shall be $2,637. The allocation shall include five percent in addition to the base student allocation to fund administrative and other program costs of the early learning coalitions related to the Voluntary Prekindergarten Education Program. From the funds in Specific Appropriation 83, $442,486,401 shall be allocated as follows: Alachua................................................... 4,277,250 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,965,106 Brevard................................................... 13,249,826 Broward................................................... 39,398,106 Charlotte, DeSoto, Highlands, Hardee...................... 4,948,131 Columbia, Hamilton, Lafayette, Union, Suwannee............ 3,150,560 Dade, Monroe.............................................. 60,641,929 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 5,079,807 Duval..................................................... 25,488,376 Escambia.................................................. 5,112,673 Hendry, Glades, Collier, Lee.............................. 21,619,709 Hillsborough.............................................. 32,499,925 Lake...................................................... 7,548,438 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.................................................. 7,307,990 Manatee................................................... 8,406,938 Marion.................................................... 5,606,241 Martin, Okeechobee, Indian River.......................... 6,822,754 Okaloosa, Walton.......................................... 6,352,083 Orange.................................................... 35,393,131 Osceola................................................... 10,061,652 Palm Beach................................................ 32,974,846 Pasco, Hernando........................................... 17,163,554 Pinellas.................................................. 15,587,852 Polk...................................................... 12,527,892 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,807,779 St. Lucie................................................. 7,012,315 Santa Rosa................................................ 3,286,682 Sarasota.................................................. 4,603,477 Seminole.................................................. 11,996,438 Volusia, Flagler.......................................... 11,594,941 83A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,417 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 9,586 83B DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 1,215,638 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,251,512 83C DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 191,950 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 255,341 TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 600,992,259 FROM TRUST FUNDS . . . . . . . . . . 1,047,079,081 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 1,648,071,340 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2024-2025 fiscal year are incorporated by reference in SB 2502. The calculations are the basis for the appropriations in the General Appropriations Act in Specific Appropriations 5, 6, 84, and 85. 84 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,689,030,028 FROM STATE SCHOOL TRUST FUND . . . . 471,003,902 Funds provided in Specific Appropriations 5 and 84 shall be allocated using a base student allocation of $5,314.91 for the FEFP. From the funds in Specific Appropriations 5 and 84, 5.61 percent, or $1,052,803,315, of the base Florida Education Finance Program funding is provided to maintain prior year salary increases provided to classroom teachers and other instructional personnel through the Teacher Salary Increase Allocation. Funds provided in Specific Appropriations 5 and 84 $5,475,550 is for the supplemental allocation for juvenile justice education programs allocated pursuant to section 1011.62, Florida Statutes, and are contingent upon SB 2516, or similar legislation, becoming a law. The allocation factor for the class-size-reduction allocation shall be $910.21. For the student allocation, the total number of students without a disability in a juvenile justice education program and the total number of students with disabilities shall be multiplied by 15 percent and 20 percent of the base student allocation, respectively. The comparable wage factor (CWF) for each school district shall be calculated and applied to the Florida Education Finance Program pursuant to section 1011.62, Florida Statutes. The additional value of the full-time equivalent (FTE) student membership for the small district factor pursuant to section 1011.62, Florida Statutes, is 1.0277. Total Required Local Effort for Fiscal Year 2024-2025 shall be $10,371,795,266. The total amount shall include adjustments made for the calculation required in section 1011.62, Florida Statutes. The maximum nonvoted discretionary millage which may be levied pursuant to the provisions of section 1011.71(1), Florida Statutes, by district school boards in Fiscal Year 2024-2025 shall be 0.748 mills. This millage shall be used to calculate the discretionary millage compression supplement as provided in section 1011.62, Florida Statutes. To be eligible for the supplement, a district must levy the maximum. From the funds in Specific Appropriations 5 and 84, $41,845,584 is provided for the State-Funded Discretionary Contribution pursuant to section 1011.62, Florida Statutes. Funds provided in Specific Appropriations 5 and 84 are based upon program cost factors for Fiscal Year 2024-2025 as follows: 1. Basic Programs A. K-3 Basic................................................1.118 B. 4-8 Basic................................................1.000 C. 9-12 Basic...............................................0.978 2. Programs for Exceptional Students A. Support Level 4..........................................3.697 B. Support Level 5..........................................5.992 3. English for Speakers of Other Languages ....................1.192 4. Programs for Grades 9-12 Career Education...................1.079 From the funds in Specific Appropriations 5 and 84, $1,290,557,470, is provided for the Exceptional Student Education (ESE) Guaranteed Allocation pursuant to section 1011.62, Florida Statutes. The ESE Guaranteed Allocation funds are provided in addition to the funds for each eligible exceptional student in the per full-time equivalent (FTE) student calculation. School districts that provided educational services in Fiscal Year 2023-2024 for exceptional students who are residents of other school districts shall not discontinue providing such services without the prior approval of the Department of Education. The Exceptional Student Education Guaranteed Allocation factor is $2,056.31. The additional value of the full-time equivalent (FTE) student membership for small school district exceptional student education pursuant to section 1011.62, Florida Statutes, is 43.35 per weighted FTE. From the funds in Specific Appropriations 5 and 84, $290,000,000 is provided for Safe Schools Allocation activities and shall be allocated as follows: $250,000 shall be distributed to each district, and the remaining balance shall be allocated pursuant to section 1011.62, Florida Statutes. From the funds in Specific Appropriations 5 and 84, $834,730,053 is for the Educational Enrichment Allocation pursuant to section 1011.62, Florida Statutes. From the funds provided in Specific Appropriations 5 and 84, $556,776,558 is provided for Student Transportation Allocation as provided in section 1011.68, Florida Statutes. From the funds provided in Specific Appropriations 5 and 84, school districts and charter schools shall provide at a minimum $300 per eligible classroom teacher to fund the Florida Teachers Classroom Supply Assistance Program pursuant to section 1012.71, Florida Statutes. Funds provided in Specific Appropriations 5 and 84 for the Federally Connected Student Supplement shall be allocated pursuant to the formula provided in section 1011.62, Florida Statutes. The total number of federally-connected students and the total number of students with disabilities shall be multiplied by 3 percent and 10.5 percent of the base student allocation respectively. From the funds in Specific Appropriations 5 and 84, $180,000,000 is provided for the Mental Health Assistance Allocation as provided pursuant to section 1011.62, Florida Statutes. From the funds in Specific Appropriations 5 and 84, $623,356,486 is provided for the State-Funded Discretionary Supplement pursuant to section 1011.62, Florida Statutes. The base amount of the State-Funded Discretionary Supplement is $362,546,553. 85 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . 2,582,177,658 FROM STATE SCHOOL TRUST FUND . . . . 86,161,098 Funds in Specific Appropriations 6 and 85 are provided to implement the requirements of sections 1003.03 and 1011.685, Florida Statutes. The class size reduction allocation factor for prekindergarten to grade 3 shall be $951.79, for grades 4 to 8 shall be $908.76, and for grades 9 to 12 shall be $910.96. The class size reduction allocation shall be recalculated based on enrollment through the October 2024 FTE survey except as provided in section 1003.03(4), Florida Statutes. If the total class size reduction allocation is greater than the appropriation in Specific Appropriations 6 and 85, funds shall be prorated to the level of the appropriation based on each district's calculated amount. The Commissioner of Education may withhold disbursement of these funds until a district is in compliance with reporting information required for class size reduction implementation. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM GENERAL REVENUE FUND . . . . . . 14,271,207,686 FROM TRUST FUNDS . . . . . . . . . . 557,165,000 TOTAL ALL FUNDS . . . . . . . . . . 14,828,372,686 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP Funds provided for school district matching grants and regional education consortium programs in Specific Appropriations 93 and 98, 60 percent shall be released to the Department of Education at the beginning of the first quarter and the balance at the beginning of the third quarter. The Department of Education shall disburse the funds to eligible entities within 30 days of release. Funds provided for the School Recognition Program, Educator Professional Liability Insurance and Teacher and School Administrator Death Benefits in Specific Appropriations 87, 94, and 95, shall be fully released to the Department of Education at the beginning of the first quarter. Funds provided in Specific Appropriations 86 through 111 shall be used to serve Florida students. 86 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - THE COACH AARON FEIS GUARDIAN PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 86 shall be used to certify and train school guardians as provided in section 30.15, Florida Statutes. 87 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL RECOGNITION PROGRAM FROM GENERAL REVENUE FUND . . . . . 200,000,000 Funds in Specific Appropriation 87 are provided to the Department of Education and shall be allocated to school districts pursuant to section 1008.36, Florida Statutes. School districts shall provide expenditure details by school and by school district to the department. The department shall submit a report to the Governor and the Legislature by June 30, 2025, which details how the funds were spent by each school and school district. 88 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 88 may be used to contract for the operation of the Florida Partnership for Minority and Underrepresented Student Achievement and to achieve the partnership's mission as provided in section 1007.35, Florida Statutes. The funds shall be expended for professional development for classroom teachers of advanced courses. 89 SPECIAL CATEGORIES GRANTS AND AIDS - TAKE STOCK IN CHILDREN FROM GENERAL REVENUE FUND . . . . . 6,125,000 Funds in Specific Appropriation 89 are provided for the Take Stock in Children program (recurring base appropriations project). 90 SPECIAL CATEGORIES GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 12,081,098 From the funds provided in Specific Appropriation 90, the following projects are funded with recurring funds and shall be allocated as follows: Best Buddies (recurring base appropriations project)...... 700,000 Big Brothers Big Sisters (recurring base appropriations project)................................................ 2,980,248 Florida Alliance of Boys and Girls Clubs (recurring base appropriations project)................................. 3,652,768 Teen Trendsetters (recurring base appropriations project). 300,000 YMCA State Alliance/YMCA Reads (recurring base appropriations project)................................. 764,972 From the funds provided in Specific Appropriation 90, the following projects are funded with nonrecurring funds and shall be allocated as follows: BBharts Giving Harts Project (SF 1691).................... 200,000 Best Buddies Jobs Project (SF 2550)....................... 350,000 Best Buddies Mentoring and Student Assistance Initiative (SF 1410)............................................... 350,000 Big Brothers Big Sisters Bigs Inspiring Scholastic Success (BISS) Project (SF 2022)........................ 1,250,000 Broward County Public Schools Student Athlete Mentoring Pilot Expansion (SF 1334)............................... 250,000 Community Service Corps (SF 3253)......................... 350,000 Florida Lighthouse At-Risk Mentorship Program (SF 3604)... 250,000 Kids in Positive Places (SF 1746)......................... 183,110 The Youth Guidance Mentoring Academy (SF 2692)............ 150,000 Youth of Valor Empowerment (YOVE) (SF 2044)............... 350,000 91 SPECIAL CATEGORIES GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 92 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS FROM GENERAL REVENUE FUND . . . . . 8,700,000 Funds provided in Specific Appropriation 92 shall be allocated to the Multidisciplinary Educational Services Centers as provided in section 1006.03, Florida Statutes, as follows: University of Florida..................................... 1,450,000 University of Miami....................................... 1,450,000 Florida State University.................................. 1,450,000 University of South Florida............................... 1,450,000 University of Florida Health Science Center at Jacksonville............................................ 1,450,000 Keiser University......................................... 1,450,000 Each center shall provide a report to the Department of Education by September 1, 2024, for the prior fiscal year that shall include the following: (1) the number of children served, (2) the number of parents served, (3) the number of persons participating in in-service education activities, (4) the number of districts served, and (5) specific services provided. 93 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT EDUCATION FOUNDATION MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,000,000 Funds in Specific Appropriation 93 are provided as challenge grants to public school district education foundations for programs that serve low-performing students, technical career education, literacy initiatives, Science, Technology, Engineering, Math (STEM) Education initiatives, increased teacher quality and/or increased graduation rates as provided in section 1011.765, Florida Statutes. The amount of each grant shall be equal to the private contribution made to a qualifying public school district education foundation. In-kind contributions shall not be considered for matching purposes. Administrative costs for the program shall not exceed five percent. Prior to the release of any funds provided in Specific Appropriation 93 to any public school district education foundation, the public school district foundation must certify to the Commissioner of Education that the private cash has been received by the public school education foundation seeking matching funds. The Consortium of Florida Education Foundations shall be the fiscal agent for this program. 93A SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SCHOOL TRANSPORTATION STIPEND FROM GENERAL REVENUE FUND . . . . . 23,097,050 Funds in Specific Appropriation 93A shall be used to fund transportation scholarships pursuant to section 1002.394, Florida Statutes. These funds are contingent upon SB 2516, or similar legislation, becoming a law. 94 SPECIAL CATEGORIES EDUCATOR PROFESSIONAL LIABILITY INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,021,560 95 SPECIAL CATEGORIES TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS FROM GENERAL REVENUE FUND . . . . . 41,321 96 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 377,820 FROM ADMINISTRATIVE TRUST FUND . . . 43,497 97 SPECIAL CATEGORIES GRANTS AND AIDS - AUTISM PROGRAM FROM GENERAL REVENUE FUND . . . . . 12,000,000 Funds provided in Specific Appropriation 97 to support Autism Centers as provided in section 1004.55, Florida Statutes, and shall be allocated as follows: Florida Atlantic University............................... 1,386,508 Florida State University (College of Medicine)............ 1,483,072 University of Central Florida............................. 2,467,195 University of Florida (College of Medicine)............... 1,431,006 University of Florida (Jacksonville)...................... 1,276,630 University of Miami (Department of Psychology) including $499,979 for activities in Broward County through Nova Southeastern University................................. 2,218,340 University of South Florida/Florida Mental Health Institute............................................... 1,737,249 The Department of Education, upon request by the Autism Centers, may reallocate funds based on the funding formula used by the centers. Summaries of outcomes for the prior fiscal year shall be submitted to the Department of Education by September 1, 2024. 98 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES FROM GENERAL REVENUE FUND . . . . . 1,750,000 99 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 27,542,020 From the funds provided in Specific Appropriation 99, the following shall be allocated from recurring funds: Computer Science Certification and Teacher Bonuses as provided in section 1007.2616, Florida Statutes......... 10,000,000 Mental Health Awareness and Assistance Training as provided in section 1012.584, Florida Statutes.......... 5,500,000 Principal of the Year as provided in section 1012.986, Florida Statutes........................................ 29,426 School Related Personnel of the Year as provided in section 1012.21, Florida Statutes....................... 370,000 Teacher of the Year as provided in section 1012.77, Florida Statutes........................................ 820,000 From the funds in Specific Appropriation 99, nonrecurring funds are provided for the following: Miami-Dade County Public Schools and FIU Cuban-American Studies Research Institute (SF 2646).................... 152,000 Solving with Students: Supporting Early Career Math Teachers & Student Ownership of Math (SF 2467).......... 670,594 Funds in Specific Appropriation 99 for the Teacher of the Year Program are provided for financial awards, in conjunction with any private donations, resulting in district participants receiving a minimum total award amount of $10,000; the selected finalists receiving a minimum total award of $20,000; and the Teacher of the Year receiving a minimum total award amount of $50,000. Funds in Specific Appropriation 99 for the School Related Personnel of the Year Program are provided for financial awards of up to $5,000 for participants of the program; the selected finalists receiving a total award of up to $6,500; and the School Related Personnel of the Year receiving a total award amount of up to $10,000. Funds provided in Specific Appropriation 99 for Principal, Teacher, or School Related Personnel of the Year may be disbursed to districts, schools, or individuals. Funds in Specific Appropriation 99 for Computer Science Certification and Teachers Bonuses are provided to the Department of Education and shall be allocated to school districts pursuant to section 1007.2616, Florida Statutes. The department shall submit a report to the Legislature by June 30, 2025, which details how the funds were allocated by school district. From the funds in Specific Appropriation 99, $10,000,000 in nonrecurring funds is provided for the Heroes in the Classroom Sign-on Bonus pursuant to section 1012.715, Florida Statutes. Funds will provide a bonus of $4,000 for up to 2,000 retired military veterans and first responders and provide an additional $1,000 bonus for up to 1,000 individuals teaching in critical shortage areas. 100 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 36,128,145 From the funds in Specific Appropriation 100, nonrecurring funds are provided for the following: Florida Alliance of Boys & Girls Clubs' Workforce Development Programs (SF 1534).......................... 750,000 Florida Children's Initiative Academic Support and Job Training Program (SF 1012).............................. 350,000 Florida Debate Initiative, Inc. (SF 1550)................. 350,000 Florida Rural Digital Literacy Program (FRDLP) (SF 1375).. 350,000 Lauren Laman CPR in Schools Implementation Funding (SF 1668)................................................... 350,000 Maritime Workforce Development Instruction (SF 1060)...... 750,000 Music-based Supplemental Content to Accelerate Learner Engagement and Success Pilot (SF 1492).................. 400,000 Resiliency Education in Florida - EmpowerU Universal K-12 Program (SF 1857)....................................... 350,000 Santa Rosa Center for Innovation (SF 1192)................ 500,000 School Bond Issuance Database (SF 1730)................... 350,000 The Dali Museum (Program): Expanding Education, Innovation & Community Outreach (SF 2165)............... 500,000 ZeroEyes School Safety Lake County (SF 1359).............. 650,000 From the funds in Specific Appropriation 100, $845,000 in recurring funds is provided to the Department of Education for use of the Florida Safe Schools Assessment Tool at all public school sites, pursuant to section 1006.1493, Florida Statutes. From the funds in Specific Appropriation 100, $3,000,000 in recurring funds is provided to the Department of Education to implement the provisions as provided in section 1001.212(6), Florida Statutes. From the funds provided in Specific Appropriation 100, $5,000,000 in recurring funds is provided to the Department of Education to support the Regional Literacy Teams. From the funds in Specific Appropriation 100, $4,702,500 in recurring funds is provided to the Department of Education to support the Charity for Change Program as provided in section 1003.4206, Florida Statutes. These funds are contingent upon SB 2516, or similar legislation, becoming a law. From the funds provided in Specific Appropriation 100, $400,000 in recurring funds and $5,000,000 in nonrecurring funds are provided to the Department of Education to implement the Early Childhood Music Education Program established pursuant to section 1003.481, Florida Statutes. From the funds in Specific Appropriation 100, $4,000,000 in recurring funds is provided to the Department of Education to provide grants to schools in fiscally constrained counties as described in section 218.67(1), Florida Statutes, for participation of said schools in the Florida Safe Schools Canine Program pursuant to section 1006.121, Florida Statutes. Such schools may apply for funds which may be used as the required monetary contribution of such schools for the purchase, training, or caring for a firearm detection canine and other costs associated with participation in the program. From the funds in Specific Appropriation 100, $5,000,000 in recurring funds is provided to the Department of Education for District Threat Management Coordinators, pursuant to section 1006.07, Florida Statutes. Each district superintendent must designate a district threat management coordinator to oversee the district's threat management program. Each district will receive one of the following allocations based on its size: $55,000, $60,000, $75,000, or $115,000. 101 SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLDS READING SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,000,000 103 SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLD SCHOOL OF THE ARTS FROM GENERAL REVENUE FUND . . . . . 500,000 The funds in Specific Appropriation 103 are provided for the New World School of the Arts as provided in section 1002.35, Florida Statutes. 104 SPECIAL CATEGORIES GRANTS AND AIDS - SEED SCHOOL OF MIAMI FROM GENERAL REVENUE FUND . . . . . 12,189,942 The funds in Specific Appropriation 104 are provided for the SEED School of Miami as provided in section 1002.3305, Florida Statutes. The Department is authorized to supplement quarterly payments up to the amount appropriated for operational expenses in the event the student population falls short of forecasted enrollment. 105 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 36,274,971 From the funds in Specific Appropriation 105, the following appropriation projects are funded with recurring funds and shall be allocated as follows: African American Task Force (recurring base appropriations project)................................. 100,000 AMI Kids (recurring base appropriations project).......... 1,100,000 Florida Holocaust Museum (recurring base appropriations project)................................................ 600,000 Girl Scouts of Florida (recurring base appropriations project)................................................ 267,635 Holocaust Memorial Miami Beach (recurring base appropriations project)................................. 66,501 Holocaust Task Force (recurring base appropriations project)................................................ 100,000 State Science Fair (recurring base appropriations project) 72,032 From the funds in Specific Appropriation 105, $2,000,000 in recurring funds is provided for the Safer, Smarter Schools Program pursuant to section 1003.4204, Florida Statutes. From the funds in Specific Appropriation 105, nonrecurring funds are provided for the following: Advancement and Engagement for At-Risk Student Women (SF 1131)................................................... 350,000 Aerospace Manufacturing REACH Center (SF 2158)............ 864,221 After-School All-Stars (SF 1020).......................... 1,000,000 All Pro Dad/Mom Fatherhood Literacy and Family Engagement Campaign (SF 2305)...................................... 350,000 Alpert Jewish Family Service, Rales JFS, & inSIGHT Through Education Traveling Holocaust Classroom (SF 1651)................................................... 165,000 ARI/Big Bend Historical and Archaeological Education Project (SF 2237)....................................... 350,000 Arthur & Polly Mays 6-12 Conservatory of the Arts (SF 2560)................................................... 300,000 Arts Conservatory for Teens: Using the Arts as a Catalyst to Strengthen Youth and our Communities (SF 3187)....... 500,000 BLUE Missions REACH Program (SF 3123)..................... 1,000,000 Breakthrough Miami (SF 1593).............................. 350,000 Bridging the Cultural Divide in Underserved Communities (SF 1114)............................................... 300,000 Broward County Public Schools SmartPass Pilot Project (SF 1338)................................................... 300,000 Cathedral Arts Project Education Programs (SF 1897)....... 373,984 Central Florida Mobile Science Lab (SF 3424).............. 594,808 Citrus County Schools -- Crystal River High School Health Academy (SF 2506)....................................... 250,000 Clay County District Schools: Elevation Academy (SF 2795). 193,500 DePaul Dyslexia Literacy Center (SF 2029)................. 350,000 DeSoto County Schools Cosmetology Project (SF 3125)....... 76,960 Empowering Futures: Brownsville Preparatory Institute Expansion (SF 2281)..................................... 263,760 Expanding Elementary Career and Technical Education Opportunities (SF 2761)................................. 350,000 Expansion of After-School Activities (SF 3076)............ 350,000 Expansion of Workforce Development - Advanced Manufacturing Technology (SF 1573)...................... 350,000 Explicit Instruction for Emergent Bilingual Students--Orange County (SF 3206)....................... 500,000 Explicit Instruction for Emergent Bilingual Students--Osceola County (SF 3259)...................... 500,000 FCEE: Financial Literacy Education & Tools for K-12 Teachers & Students (SF 1181)........................... 350,000 Florida Trade Academy Pre-Apprenticeship Program Expansion (SF 1010)..................................... 800,000 General Operating Support for Educational Television Programming (SF 2991)................................... 500,000 Greater Miami Jewish Federation's Holocaust Memorial (SF 1087)................................................... 1,500,000 Growing Green Jobs Jacksonville (SF 2801)................. 350,000 Gulf District Schools Career and Technical Education Program (SF 2756)....................................... 500,000 Gulf District Schools Math and Reading Enhancement Program (SF 2757)....................................... 305,000 Hands of Mercy Everywhere- Foster Teen Moms & At-Risk Youth Prep Vocational Training (SF 1577)................ 594,900 HAPCO Music & Culinary Education Programs (SF 1294)....... 200,000 Hebrew Academy Student Wellness Center (SF 1109).......... 350,000 High School Manufacturing Academy and Pre-Apprenticeship Expansion (SF 2156)..................................... 395,000 Holocaust Education Center - Jewish Federation Sarasota Manatee (SF 1335)....................................... 710,000 Holocaust Learning Center at David Posnack Jewish Community Center (SF 1283).............................. 225,000 Jewish Day School-Student Transportation Safety Initiative (SF 2050).................................... 1,000,000 LIFT Together with Boys Town School Initiative: Boys Town Florida (SF 3536)....................................... 350,000 Links to Success (SF 3122)................................ 200,000 Manatee Schools Pilot- Advancing Athletes On and Off the Field (SF 3602)......................................... 250,000 Miami Arts Studio 6-12 @ Zelda Glazer (SF 2645)........... 300,000 National Flight Academy (SF 1194)......................... 521,500 One Play at a Time Foundation - Moving the Next Generation of Students and Young Athletes (SF 1813)..... 250,000 Overtown Youth Center (SF 1089)........................... 350,000 Parent University Pensacola: Expanded Services (SF 3147).. 500,000 Putnam County Schools Enhancing Critical Careers and Opportunities for Students (SF 2633).................... 1,076,000 Roosevelt School Program Enhancements (SF 2834)........... 847,920 Roots and Wings: Project UpLift (Title 1 Elementary Schools Literacy Initiative) (SF 1024).................. 200,000 Safety and Security Request (SF 3075)..................... 400,000 Sankofa Teaching with Historic Places (SF 1095)........... 300,000 Scouting - Learning for Life (SF 1579).................... 350,000 Security Funding in Jewish Day Schools (SF 3198).......... 5,000,000 Seminole County Public Schools - Lake Howell High School CyberHawk Expansion (Phase 1) (SF 2495)................. 225,000 State Academic Tournament (SF 1305)....................... 250,000 Temple Beth-El St. Petersburg Security Initiative (SF 1946)................................................... 350,000 The Intensive Early Literacy Coaching Pilot (SF 2241)..... 350,000 The Last Ones: Documenting the Legacy of the Last Holocaust Survivors (SF 1423)........................... 286,250 The Moonshot Hub for Teaching Excellence & Demonstration School (SF 2595)........................................ 250,000 The Police Athletic League of Hallandale Beach, Inc. (SF 3701)................................................... 250,000 Volusia STEM Ecosystem (SF 1759).......................... 300,000 WIN Florida (SF 1655)..................................... 450,000 Workforce Development in High School Classrooms with 3DE by Junior Achievement (SF 1286)......................... 350,000 From the funds in Specific Appropriation 105, $250,000 in nonrecurring funds is provided for the Junior Achievement of South Florida Youth Workforce Program Expansions in Collier County (SF 3500). 106 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 6,019,462 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 From the funds in Specific Appropriation 106, recurring funds from the General Revenue Fund shall be allocated as follows: Auditory-Oral Education Grant Funding (recurring base appropriations project)................................. 750,000 Florida Diagnostic and Learning Resources System Associate Centers as provided in section 1006.03, Florida Statutes........................................ 577,758 Learning Through Listening (recurring base appropriations project)................................................ 1,141,704 Special Olympics (recurring base appropriations project).. 250,000 The Family Cafe (recurring base appropriations project)... 350,000 From the funds in Specific Appropriation 106, $1,750,000 in recurring funds is provided for the Bridge to Speech Program pursuant to section 1002.391, Florida Statutes. These funds are contingent upon SB 2516, or similar legislation, becoming a law. Funds provided for the Bridge to Speech Program shall only be awarded to Florida nonprofit schools or programs serving children who are deaf or hard of hearing in multiple counties, from age 2.9 through age six, including rural and underserved areas. These schools or programs must solely offer auditory-oral education programs, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists each day the child is in attendance or has letter of endorsement for this project from Deaf Kids Can. Grants to be awarded and first payment received by September 1st of each year and payments monthly thereafter. From the funds in Specific Appropriation 106, nonrecurring funds are provided for the following: Learning Through Listening (SF 2083)...................... 350,000 The Family Cafe (SF 1245)................................. 850,000 Funds in Specific Appropriation 106 for The Family Cafe are supplemental and shall not be used to replace or supplant current funds awarded for The Family Cafe project. Funds in Specific Appropriation 106 from the Federal Grants Trust Fund shall be allocated as follows: Florida Instructional Materials Center for the Visually Impaired as provided in section 1003.55, Florida Statutes................................................ 270,987 Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance as provided in section 1006.04, Florida Statutes............................... 750,322 Portal to Exceptional Education Resources as provided in section 1003.576, Florida Statutes...................... 786,217 Resource Materials Technology Center for Deaf/Hard-of-Hearing as provided in section 1003.55, Florida Statutes........................................ 191,828 Very Special Arts (recurring base appropriations project). 334,000 Funds provided in Specific Appropriation 106 for Auditory-Oral Education Grants shall only be awarded to Florida public or private nonprofit school programs serving deaf children in multiple counties, from birth to age seven, including rural and underserved areas. These schools must solely offer auditory-oral education programs, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists. The amount of the grants shall be based on the specific needs of each eligible student. Each eligible school that has insufficient public funds to provide the educational and related services specified in the Individual Education Plan (IEP) or Individual Family Service Plan (IFSP) of eligible students aged birth to seven years may submit grant applications to the Department of Education. Applications must include an itemized list of total costs, the amount of public funds available for those students without the grant, and the additional amount needed for the services identified in each student's respective IEP or IFSP. The department shall develop an appropriate application, provide instructions and administer this grant program to ensure minimum delay in providing the IEP or IFSP services for all eligible students. Each school shall be accountable for assuring that the public funds received are expended only for services for the eligible student as described in the application and shall provide a report documenting expenditures for the 2024-2025 fiscal year to the department by September 30, 2025. 107 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND . . . . . 61,466,969 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,385,274 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,722,734 From the funds in Specific Appropriation 107, the school shall contract for health, medical, pharmaceutical and dental screening services for students. The school shall develop a collaborative service agreement for medical services and shall maximize the recovery of all legally available funds from Medicaid and private insurance coverage. The school shall report to the Legislature by June 30, 2025, information describing the agreement, services provided, budget and expenditures, including the amounts and sources of all funding used for the collaborative medical program and any other student health services during the 2024-2025 fiscal year. 108 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA SCHOOL FOR COMPETITIVE ACADEMICS FROM GENERAL REVENUE FUND . . . . . 3,584,301 From the funds in Specific Appropriation 108, $3,313,302 in recurring funds and $270,999 in nonrecurring funds are provided for the operations of the Florida School for Competitive Academics pursuant to section 1002.351, Florida Statutes. 109 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 188,416 FROM ADMINISTRATIVE TRUST FUND . . . 43,348 110 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PUBLIC SCHOOLS SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 52,844,000 The following projects are funded with nonrecurring funds that shall be allocated as follows: Citrus County Schools -- Crystal River High School Health Academy (SF 2506)....................................... 100,000 Gretchen Everhart School for Disabilities Inclusive Outdoor Play Area Renovation (SF 2272).................. 500,000 Holmes District Schools Transportation Relocation and Modernization (SF 2887)................................. 350,000 Putnam County Schools Enhancing Critical Careers and Opportunities for Students (SF 2633).................... 424,000 Seminole County Public Schools - Lake Howell High School CyberHawk Expansion (Phase 1) (SF 2495)................. 925,000 The FARM at Sarasota County Schools (SF 1051)............. 350,000 Volusia STEM Ecosystem (SF 1759).......................... 500,000 From the funds provided in Specific Appropriation 110, $42,000,000 in nonrecurring funds is provided for the School Hardening Grant program to improve the physical security of school buildings based on the security risk assessment required by section 1006.1493, Florida Statutes. By December 31, 2024, school districts and charter schools receiving School Hardening Grant program funds shall report to the Department of Education, in a format prescribed by the department, the total estimated costs of their unmet school campus hardening needs as identified by the Florida Safe Schools Assessment Tool (FSSAT) conducted pursuant to Section 1006.1493, Florida Statutes. The report should include a prioritized list of school hardening project needs by each school district or charter school and an expected timeframe for implementing those projects. In accordance with sections 119.071(3)(a) and 281.301, Florida Statutes, data and information related to security risk assessments administered pursuant to section 1006.1493, Florida Statutes, are confidential and exempt from public records requirements. Funds may only be used for capital purchases. Funds shall be allocated initially based on each district's capital outlay FTE and charter school FTE. No district shall be allocated less than $42,000. Funds shall be provided based on district application, which must be submitted to the Department of Education by February 1, 2025. From the funds in Specific Appropriation 110, $7,695,000 in nonrecurring funds is provided for the purchase, lease, or renovation of property needed to support the Florida School for Competitive Academics pursuant to section 1002.351, Florida Statutes. These funds shall be placed in reserve. The department, on behalf of the school's board of trustees, shall submit budget amendments, requesting quarterly release of funds, pursuant to the provisions of chapter 216, Florida Statutes. Release of these funds is contingent upon the board of trustees' submission of a detailed implementation plan for fixed capital outlay along with corresponding timelines and planned expenditures. 111 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 10,200,813 From the funds in Specific Appropriation 111, the following projects are funded with nonrecurring funds that shall be allocated as follows: Aerospace Manufacturing REACH Center (SF 2158)............ 135,779 ARK Innovation Center at Pinellas County Schools (SF 2841) 700,000 Boys & Girls Clubs of the Suncoast - Tarpon Springs Club Teen Activity & Learning Center (SF 2173)............... 350,000 Catapult! Afterschool Youth Mentoring Center for Low Income Highschool Students (SF 1757).................... 350,000 Empowering Futures: Brownsville Preparatory Institute Expansion (SF 2281)..................................... 53,000 Englewood Boys & Girls Club (SF 3130)..................... 350,000 Holocaust Education Center - Jewish Federation Sarasota Manatee (SF 1335)....................................... 290,000 Jacksonville School for Autism Safety Corridor (SF 2108).. 178,000 Kids in Positive Places (SF 1746)......................... 71,259 Learning Independence For Tomorrow Inc. Campus (SF 1942) 350,000 Mt. Zion Family Life Center (SF 3596)..................... 250,000 RCMA Mulberry Community Academy K-8 Campus (SF 3124)...... 500,000 Roof Replacement for Achievement Centers for Children & Families (SF 2438)...................................... 222,775 Security Funding in Jewish Day Schools (SF 3198).......... 5,000,000 The Florida Holocaust Museum: Multi-Purpose Immersive Theater for Educational Programs (SF 1939).............. 350,000 Thomas D. Stephanis Boys & Girls Club Teen Center/Facility Improvements (SF 1649).................. 400,000 YMCA Early Childhood Education Expansion (SF 1948)........ 350,000 YMCA of Southwest Florida Early Learning Academy - Arcadia (SF 3121)....................................... 300,000 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 533,632,888 FROM TRUST FUNDS . . . . . . . . . . 7,533,207 TOTAL ALL FUNDS . . . . . . . . . . 541,166,095 PROGRAM: FEDERAL GRANTS K/12 PROGRAM 112 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECTS, CONTRACTS AND GRANTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,999,420 113 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FEDERAL GRANTS AND AIDS FROM ADMINISTRATIVE TRUST FUND . . . 353,962 FROM FEDERAL GRANTS TRUST FUND . . . 2,832,265,209 114 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971 TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM FROM TRUST FUNDS . . . . . . . . . . 2,842,028,562 TOTAL ALL FUNDS . . . . . . . . . . 2,842,028,562 PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 115 SPECIAL CATEGORIES CAPITOL TECHNICAL CENTER FROM GENERAL REVENUE FUND . . . . . 224,624 116 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND . . . . . 11,366,913 The funds provided in Specific Appropriation 116 shall be allocated as follows: Florida Channel Closed Captioning......................... 390,862 Florida Channel Satellite Transponder Operations.......... 800,000 Florida Channel Statewide Governmental and Cultural Affairs Programming..................................... 497,522 Florida Channel Year Round Coverage....................... 3,677,448 Florida Public Radio Emergency Network Storm Center....... 256,270 Public Radio Stations (recurring base appropriations project)................................................ 1,300,000 Public Television Stations................................ 4,444,811 From the funds provided in Specific Appropriation 116, "Governmental Affairs for Public Television" shall be produced by the same contractor selected by the Legislature to produce "The Florida Channel". From the funds provided in Specific Appropriation 116, $3,124,067 in recurring funds and $553,381 in nonrecurring funds are provided for the Florida Channel Year Round Coverage. From the funds provided in Specific Appropriation 116, 166,270 in recurring funds and $90,000 in nonrecurring funds are provided for the Florida Public Radio Emergency Network Storm Center. From the funds provided in Specific Appropriation 116 for Public Television Stations, $370,400 shall be allocated to each public television station recommended by the Commissioner of Education. Public Radio Stations shall be allocated $100,000 per station. From the funds provided in Specific Appropriation 116 for the Florida Channel Satellite Transponder Operations, the Florida Channel shall contract for the leasing, management and operation of the state transponder with the same public broadcasting station that produces the Florida Channel. TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 11,591,537 TOTAL ALL FUNDS . . . . . . . . . . 11,591,537 PROGRAM: WORKFORCE EDUCATION 117 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 8,500,000 Funds in Specific Appropriation 117 shall be provided by the Department of Education to district workforce education programs for students who earned industry certifications during the 2023-2024 academic year. Funding shall be based on students who earned industry certifications with a school district postsecondary funding designation on the CAPE Industry Certification Funding List. By October 31, 2024, the Chancellor of the Division of Career and Adult Education shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. These performance funds shall not be awarded for certifications earned through continuing workforce education programs. School districts shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. If a district is unable to comply, the district shall refund the performance funding to the state. 118 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 61,288,749 119 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 319,871,282 From the funds in Specific Appropriation 7 from the Educational Enhancement Trust Fund and Specific Appropriation 119 from the General Revenue Fund, $460,096,247 is provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes, and is allocated as follows: Alachua................................................... 275,816 Baker..................................................... 256,748 Bay....................................................... 3,293,663 Bradford.................................................. 1,077,686 Brevard................................................... 3,740,107 Broward................................................... 83,628,392 Charlotte................................................. 4,286,913 Citrus.................................................... 3,794,872 Clay...................................................... 1,175,641 Collier................................................... 14,208,062 Columbia.................................................. 301,280 Miami-Dade................................................ 94,082,336 DeSoto.................................................... 653,679 Dixie..................................................... 85,362 Escambia.................................................. 5,494,676 Flagler................................................... 1,071,009 Franklin.................................................. 88,148 Gadsden................................................... 464,843 Glades.................................................... 91,167 Gulf...................................................... 91,222 Hamilton.................................................. 88,270 Hardee.................................................... 190,107 Hendry.................................................... 971,251 Hernando.................................................. 679,916 Hillsborough.............................................. 54,968,976 Indian River.............................................. 1,426,707 Jackson................................................... 241,677 Jefferson................................................. 89,082 Lafayette................................................. 88,148 Lake...................................................... 7,292,898 Lee....................................................... 11,792,945 Leon...................................................... 9,668,998 Liberty................................................... 202,901 Madison................................................... 88,061 Manatee................................................... 10,347,179 Marion.................................................... 4,868,712 Martin.................................................... 1,318,046 Monroe.................................................... 655,483 Nassau.................................................... 605,448 Okaloosa.................................................. 2,992,915 Orange.................................................... 34,345,785 Osceola................................................... 9,585,061 Palm Beach................................................ 19,574,879 Pasco..................................................... 3,805,510 Pinellas.................................................. 27,911,793 Polk...................................................... 10,332,246 Saint Johns............................................... 4,695,651 Santa Rosa................................................ 2,526,397 Sarasota.................................................. 11,426,135 Sumter.................................................... 233,273 Suwannee.................................................. 2,282,261 Taylor.................................................... 2,094,854 Union..................................................... 95,795 Wakulla................................................... 126,651 Walton.................................................... 1,650,094 Washington................................................ 2,670,520 For programs leading to a career certificate or an applied technology diploma, and for adult general education programs, tuition and fees shall be assessed in accordance with section 1009.22, Florida Statutes. Funds collected from standard tuition and out-of-state fees shall be used to support school district workforce education programs as defined in section 1004.02(25), Florida Statutes, and shall not be used to support K-12 programs or district K-12 administrative indirect costs. The funds provided in Specific Appropriations 7, 117, and 119 shall not be used to support K-12 programs or district K-12 administrative indirect costs. The Auditor General shall verify compliance with this requirement during scheduled audits of these institutions. Pursuant to the provisions of section 1009.26(1), Florida Statutes, school districts may grant fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be collected. From the funds provided in Specific Appropriations 7 and 119, each school district shall report enrollment for adult general education programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours reporting procedures. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. District superintendents shall certify that workforce education enrollment and performance data used for funding allocations to districts is accurate and complete in accordance with reporting timelines established by the Department of Education. If the district's workforce education programs are operated through a charter technical career center as provided by section 1002.34, Florida Statutes, the director appointed by the charter board may certify the enrollment and performance data. Upon certification, the district data shall be considered final for purposes of use in state funding formulas. After the final certification, the department may request a supplemental file in the event that a district has reported a higher level of enrollment or performance than was actually achieved by the district. 120 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WORKFORCE DEVELOPMENT CAPITALIZATION INCENTIVE GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 100,000,000 Funds provided in Specific Appropriation 120 are provided to the Department of Education to implement the Workforce Development Capitalization Incentive Grant Program pursuant to section 1011.801, Florida Statutes. 121 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PATHWAYS TO CAREER OPPORTUNITIES GRANT FROM GENERAL REVENUE FUND . . . . . 20,000,000 From the funds in Specific Appropriation 121, $15,000,000 in recurring funds is provided for the Pathways to Career Opportunities Grant Program. The Department of Education shall administer the grant program, determine eligibility, and distribute grants. Grantees include high schools, career centers, charter technical career centers, Florida College System institutions, and other entities authorized to sponsor an apprenticeship or preapprenticeship program, as defined in section 446.021, Florida Statutes. The funds may be used for related technical instruction and to establish new apprenticeship or preapprenticeship programs or expand existing programs. Applicants must provide projected enrollment and projected costs for the new or expanded apprenticeship program. The department shall give priority to apprenticeship programs with demonstrated statewide or regional demand. Grant funds may be used for instructional equipment, supplies, personnel, student services, and other expenses associated with the creation or expansion of an apprenticeship program or other related technical instruction. Grant funds may not be used for indirect costs. Grant recipients must submit quarterly reports in a format prescribed by the department. From the funds in Specific Appropriation 121, $5,000,000 in recurring funds is provided to enhance the Pathways to Career Opportunities grants to include a specific sub-initiative for the Grow Your Own Teacher Registered Apprenticeship Program Expansion. 122 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 92,363,333 123 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND . . . . . 20,000,000 The recurring funds in Specific Appropriation 123 are provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at school district postsecondary technical career centers that offer a licensed practical nurse program pursuant to section 1009.897, Florida Statutes. Funds shall be allocated as follows: Bay....................................................... 455,849 Bradford.................................................. 493,946 Broward................................................... 2,126,583 Charlotte................................................. 458,125 Citrus.................................................... 693,861 Collier................................................... 956,467 Desoto.................................................... 515,444 Miami-Dade................................................ 2,144,592 Gadsden................................................... 470,840 Hillsborough.............................................. 308,155 Indian River.............................................. 388,550 Lake...................................................... 878,148 Lee....................................................... 1,318,238 Leon...................................................... 645,416 Manatee................................................... 768,557 Marion.................................................... 597,520 Okaloosa.................................................. 620,961 Orange.................................................... 569,075 Osceola................................................... 327,347 Pinellas.................................................. 926,304 Polk...................................................... 805,029 Saint Johns............................................... 667,334 Santa Rosa................................................ 288,583 Sarasota.................................................. 707,691 Suwannee.................................................. 682,709 Taylor.................................................... 496,274 Walton.................................................... 281,749 Washington................................................ 406,653 School district postsecondary technical career centers under section 1001.44, Florida Statutes, and charter technical career centers under section 1002.34, Florida Statutes, are eligible to participate in Linking Industry to Nursing Education Fund provided in Specific Appropriation 125 pursuant to section 1009.8962, Florida Statutes. 124 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 12,500,000 From the funds in Specific Appropriation 124, $2,500,000 in nonrecurring funds is provided for the Student Success in Career and Technical Education Incentive Funds program. The awards will be provided to district technical centers and colleges with documented student success in order to establish new programs in high demand areas. From the funds in Specific Appropriation 124, $4,000,000 in nonrecurring funds is provided for the Teacher Apprenticeship Program and Mentor Bonus. The program shall provide individuals who have their associate degree the ability to participate in a two-year, paid and registered apprenticeship program. The mentor teachers shall teach with apprentice teachers for the two years of the program. The funds provide bonuses for 2,000 mentor teachers for their participation in the program on a first come, first serve basis. Mentors shall receive $2,000 upon completion of year one and $2,000 upon completion of year two of the program. From the funds in Specific Appropriation 124, $4,000,000 in recurring funds is provided for grants to school districts and Florida College System institutions to fund some or all of the initial costs associated with the creation of the Graduation Alternative to Traditional Education (GATE) program pursuant to section 1004.933, Florida Statutes, and are contingent upon SB 2516, or similar legislation, becoming a law. Grantees include school district career and adult education centers, charter technical career centers, and Florida College System institutions. Applicants must provide projected enrollment and projected costs for their respective GATE programs. The Department of Education shall administer the grant program, determine eligibility, and distribute grants. The department shall make the grant application available to potential applicants no later than August 15, 2024. In distributing the funds, the department shall include a minimum amount per program and a variable amount based on the projected enrollment of the program. Grant funds may be used to fund the cost of providing related program instruction, for instructional equipment, supplies, instructional personnel, student services, and other expenses associated with the creation of the GATE program. Grant funds may not be used for administrative or indirect costs. Grant recipients must submit quarterly reports in a format prescribed by the department. From the funds in Specific Appropriation 124, $2,000,000 in recurring funds is provided for the GATE Program Student Success Incentive Fund established pursuant to section 1011.804, Florida Statutes. Incentive funds are to be awarded to school districts and Florida College System institutions based upon student performance outcomes achieved by GATE program students during the 2024-2025 academic year. The Department of Education shall distribute the awards by June 1, 2025, and establish procedures and timelines for school districts and colleges to report earned performance outcomes for funding. The department may allocate any funds not obligated by June 1, 2025, to districts and colleges who have earned awards, based on the percentage of earned outcomes. This funding is contingent upon SB 2516, or similar legislation, becoming a law. 125 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 4,281,500 From the funds in Specific Appropriation 125, $100,000 in recurring funds and $200,000 in nonrecurring funds are appropriated for a base appropriations project for the Lotus House Women's Shelter Education and Employment Program (SF 1085). From the funds in Specific Appropriation 125, nonrecurring funds are provided for the following appropriations projects: Advancing Art and Theatre Workforce in Central Florida (SF 3154)............................................... 500,000 BBTC Firefighter EMT, Public Telecommunications and Commercial Vehicle Building Classroom (SF 2696)......... 500,000 CodeBoxx Technology Academy: A Pathway to a Better Future (SF 2155)............................................... 350,000 Florida Community Literacy Fund (SF 2758)................. 350,000 Goodwill Industries of the Gulf Coast - Career Training Project (SF 3149)....................................... 500,000 Pre-Apprenticeship Training and Hiring Program (P.A.T.H.) (SF 3191)............................................... 930,000 Regional Skilled Career Expo and Junior Apprenticeship Program (SF 2287)....................................... 50,000 The Bridges Competitive Small Business Initiative (SF 2778)................................................... 350,000 Veterans Workforce Training Program (SF 1518)............. 350,000 West Tech - Growing the Workforce In the Glades (SF 1037). 101,500 125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 607,250 From the funds in Specific Appropriation 125A, nonrecurring funds are provided for the following appropriations projects: T3 - Teach, Touch the Trades (SF 1171).................... 358,750 West Tech - Growing the Workforce In the Glades (SF 1037). 248,500 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 485,760,032 FROM TRUST FUNDS . . . . . . . . . . 153,652,082 TOTAL ALL FUNDS . . . . . . . . . . 639,412,114 FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES Funds in Specific Appropriations 8 and 126 through 130 are provided as grants and aids to support the operation of Florida College System institutions. Funds provided to each college are contingent upon that college following the provisions of chapters 1000 through 1013, Florida Statutes, which relate to colleges. Any withholding of funds pursuant to this provision shall be subject to the approval of the Legislative Budget Commission. 126 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 20,000,000 Funds in Specific Appropriation 126 are provided to colleges for students who earn industry certifications during the 2024-2025 academic year. Funding shall be based on students who earn industry certifications with a college postsecondary funding designation on the CAPE Industry Certification Funding List. The Department of Education shall distribute the awards by June 1, 2025, and establish procedures and timelines for colleges to report earned certifications for funding. The department may allocate any funds not obligated by June 1, 2025, to schools who have earned awards, based on the percentage of earned certifications. By October 31, 2024, the Chancellor of the Florida College System shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. These performance funds shall not be awarded for certifications earned through continuing workforce education programs. Industry certifications earned by students enrolled in the 2023-2024 academic year which were eligible to be included in the funding allocation for the 2023-2024 fiscal year and were not included in the final disbursement due to the early data reporting deadline may be reported by colleges and included in the allocation of funds for the 2024-2025 fiscal year. Colleges shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the colleges. If a college is unable to comply, the college shall refund the performance funding to the state. 127 AID TO LOCAL GOVERNMENTS STUDENT SUCCESS INCENTIVE FUNDS FROM GENERAL REVENUE FUND . . . . . 30,000,000 From the funds in Specific Appropriation 127, $17,000,000 is provided for the 2+2 Student Success Incentive Fund to support college efforts to improve the success of students enrolled in associate of arts degree programs in completing critical college credit courses, graduating with associate of arts degrees, and transferring to baccalaureate degree programs. These funds shall be allocated as follows: Eastern Florida State College............................. 435,715 Broward College........................................... 1,485,539 College of Central Florida................................ 293,590 Chipola College........................................... 125,375 Daytona State College..................................... 590,738 Florida Southwestern State College........................ 528,285 Florida State College at Jacksonville..................... 408,387 The College of the Florida Keys........................... 16,184 Gulf Coast State College.................................. 159,023 Hillsborough Community College............................ 891,659 Indian River State College................................ 401,168 Florida Gateway College................................... 143,304 Lake-Sumter State College................................. 305,656 State College of Florida, Manatee-Sarasota................ 325,460 Miami Dade College........................................ 2,212,322 North Florida College..................................... 81,142 Northwest Florida State College........................... 236,479 Palm Beach State College.................................. 747,729 Pasco-Hernando State College.............................. 498,207 Pensacola State College................................... 262,568 Polk State College........................................ 334,567 St. Johns River State College............................. 324,534 St. Petersburg College.................................... 930,830 Santa Fe College.......................................... 888,903 Seminole State College of Florida......................... 733,397 South Florida State College............................... 93,490 Tallahassee Community College............................. 820,539 Valencia College.......................................... 2,725,210 From the funds in Specific Appropriation 127, $13,000,000 is provided for the Work Florida Student Success Incentive Fund to support college strategies and initiatives to align career education programs with statewide and regional workforce demands and high paying job opportunities. These funds shall be allocated as follows: Eastern Florida State College............................. 574,087 Broward College........................................... 1,355,831 College of Central Florida................................ 304,591 Chipola College........................................... 86,317 Daytona State College..................................... 408,541 Florida Southwestern State College........................ 344,077 Florida State College at Jacksonville..................... 1,072,369 The College of the Florida Keys........................... 40,865 Gulf Coast State College.................................. 141,389 Hillsborough Community College............................ 706,672 Indian River State College................................ 448,755 Florida Gateway College................................... 148,156 Lake-Sumter State College................................. 55,602 State College of Florida, Manatee-Sarasota................ 222,918 Miami Dade College........................................ 1,817,756 North Florida College..................................... 65,115 Northwest Florida State College........................... 97,998 Palm Beach State College.................................. 569,588 Pasco-Hernando State College.............................. 184,178 Pensacola State College................................... 210,760 Polk State College........................................ 260,609 St. Johns River State College............................. 119,649 St. Petersburg College.................................... 676,122 Santa Fe College.......................................... 210,307 Seminole State College of Florida......................... 812,267 South Florida State College............................... 107,410 Tallahassee Community College............................. 176,526 Valencia College.......................................... 1,781,545 128 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM GENERAL REVENUE FUND . . . . . 1,328,173,169 From the funds in Specific Appropriation 8 from the Educational Enhancement Trust Fund and Specific Appropriation 128 from the General Revenue Fund, $1,578,810,108 is provided for operating funds and approved baccalaureate programs and shall be allocated as follows: Eastern Florida State College............................. 53,283,437 Broward College........................................... 109,661,903 College of Central Florida................................ 40,709,150 Chipola College........................................... 15,452,951 Daytona State College..................................... 60,952,010 Florida SouthWestern State College........................ 49,896,992 Florida State College at Jacksonville..................... 87,966,155 The College of the Florida Keys........................... 10,777,267 Gulf Coast State College.................................. 27,074,121 Hillsborough Community College............................ 84,333,300 Indian River State College................................ 60,019,348 Florida Gateway College................................... 18,336,804 Lake-Sumter State College................................. 24,190,865 State College of Florida, Manatee-Sarasota................ 33,434,210 Miami Dade College........................................ 202,008,901 North Florida College..................................... 10,606,679 Northwest Florida State College........................... 29,133,735 Palm Beach State College.................................. 79,008,687 Pasco-Hernando State College.............................. 50,017,798 Pensacola State College................................... 57,286,548 Polk State College........................................ 50,059,240 Saint Johns River State College........................... 32,352,158 Saint Petersburg College.................................. 93,333,325 Santa Fe College.......................................... 53,864,947 Seminole State College of Florida......................... 56,282,435 South Florida State College............................... 24,556,204 Tallahassee Community College............................. 41,379,691 Valencia College.......................................... 122,831,247 Included within the total appropriations for Florida College System institutions in Specific Appropriation 128, recurring funds from the General Revenue Fund are provided for the following base appropriations projects: Chipola College Civil and Industrial Engineering Program.................. 200,000 Daytona State College Advanced Technology Center................................ 500,000 Hillsborough Community College Regional Transportation Training Center................... 2,500,000 Pasco-Hernando State College STEM Stackable............................................ 2,306,271 From the funds in Specific Appropriation 128, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Chipola College - Launches a new Heating, Air Conditioning and Refrigeration Program (SF 2934)........ 650,000 Daytona State College - Fire Fighter Academy Critical Equipment (SF 2402)..................................... 541,000 Florida SouthWestern State College - Institute of Innovation and Emerging Technologies (SF 3496).......... 1,150,000 Florida SouthWestern State College - Radiologic Technology Program Enhancement (SF 3493)................ 2,248,487 Miami Dade College - Expanding the Teacher Pipeline (SF 2338)................................................... 350,000 Miami Dade College - Victims of Communism Exhibit and Education (SF 2769)..................................... 350,000 Palm Beach State College - Emergency Response Training Center (ERTC) (SF 2064)................................. 1,000,000 South Florida State College - Dental Education Clinic (SF 3380)................................................... 500,000 From the funds in Specific Appropriation 128, $1,500,000 in recurring funds is provided to Miami Dade College for the Florida Institute for Charter School Innovation pursuant to section 1004.88, Florida Statutes. Prior to the disbursement of funds in Specific Appropriations 8 and 128, colleges shall submit an operating budget for the expenditure of these funds as provided in section 1011.30, Florida Statutes. The operating budget shall clearly identify planned expenditures for baccalaureate programs and shall include the sources of funds. For advanced and professional, postsecondary vocational, developmental education, educator preparation institute programs, and baccalaureate degree programs, tuition and fees shall be assessed in accordance with section 1009.23, Florida Statutes. For programs leading to a career certificate or an applied technology diploma, and for adult general education programs, tuition and fees shall be assessed in accordance with section 1009.22, Florida Statutes. Pursuant to the provisions of section 1009.26(1), Florida Statutes, Florida colleges may grant fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be collected. From the funds in Specific Appropriations 8 and 128, each Florida college shall report enrollment for adult general education programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours reporting procedures. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the Florida colleges. Each Florida college board of trustees is given flexibility to make necessary adjustments to its operating budget. If any board reduces individual programs or projects within the Florida college by more than 10 percent during the 2024-2025 fiscal year, written notification shall be made to the Governor, President of the Senate, Speaker of the House of Representatives, and the Department of Education. 129 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND . . . . . 59,000,000 From the funds in Specific Appropriation 129, $40,000,000 is provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at Florida College System institutions pursuant to section 1009.897, Florida Statutes. These funds shall be allocated as follows: Eastern Florida State College............................. 1,305,041 Broward College........................................... 1,431,485 College of Central Florida................................ 1,049,273 Chipola College........................................... 432,695 Daytona State College..................................... 2,291,042 Florida SouthWestern State College........................ 1,383,615 Florida State College at Jacksonville..................... 2,284,275 The College of the Florida Keys........................... 338,573 Gulf Coast State College.................................. 1,680,100 Hillsborough Community College............................ 653,062 Indian River State College................................ 1,644,382 Florida Gateway College................................... 1,502,315 Lake-Sumter State College................................. 1,203,371 State College of Florida, Manatee-Sarasota................ 1,708,676 Miami Dade College........................................ 2,347,458 North Florida College..................................... 909,979 Northwest Florida State College........................... 846,603 Palm Beach State College.................................. 1,637,660 Pasco-Hernando State College.............................. 2,453,045 Pensacola State College................................... 1,084,766 Polk State College........................................ 1,287,984 St. Johns River State College............................. 1,161,973 St. Petersburg College.................................... 2,139,506 Santa Fe College.......................................... 1,764,750 Seminole State College of Florida......................... 1,473,391 South Florida State College............................... 1,194,691 Tallahassee Community College............................. 678,930 Valencia College.......................................... 2,111,359 From the funds in Specific Appropriation 129, $19,000,000 is provided for the Linking Industry to Nursing Education (LINE) Fund to incentivize collaboration between nursing education programs and healthcare partners. Funds shall be provided to eligible school district postsecondary technical career centers under section 1001.44, Florida Statutes, charter technical career centers under section 1002.34, Florida Statutes, Florida College System institutions, or independent non-profit colleges or universities and shall be administered by the Department of Education pursuant to section 1009.8962, Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. 130 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK FROM GENERAL REVENUE FUND . . . . . 11,028,169 From the funds in Specific Appropriation 130 provided to the host entity as specified in section 1006.73(6), Florida Statutes, $1,642,808 shall be released to the Florida Postsecondary Academic Library Network at the host entity at the beginning of the first quarter, and $2,533,700 shall be released at the beginning of the second quarter in addition to the normal releases. The additional releases are provided to maximize cost savings through centralized purchases of subscription-based electronic resources and low-cost, no-cost, or open-access electronic textbooks. From the funds in Specific Appropriation 130, $241,500 in recurring funds is provided to expand access to career centers for the following services: FloridaShines website content, college readiness planning tools, academic success worksheets, programs catalog, institution profiles, testing center database, quality/instructional design network, contracting for products and services, and professional development and training. From the funds in Specific Appropriation 130, $75,000 in nonrecurring funds is provided to implement the provisions of the Education Meets Opportunity Platform (EMOP) in accordance with section 1008.40, Florida Statutes. From the funds in Specific Appropriation 130, $750,000 in recurring funds is provided for subscription increases for e-resources such as, a statewide collection of library electronic resources, including scholarly journals, magazines, newspapers, academic streaming videos, research databases, or e-books. From the funds in Specific Appropriation 130, $50,000 in recurring funds is provided to establish a statewide computer-assisted system within the Florida Postsecondary Academic Library Network for all state colleges and state universities to use in implementing the reverse transfer provision in section 1007.23(9), Florida Statutes. From the funds provided in Specific Appropriation 130, $835,347 in recurring funds is provided for the support of the Library Services and Distance Learning & Student Services divisions of the host entity. Administrative costs shall not exceed five percent. 131 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . 1,483,749 131A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 2,500,000 From the funds in Specific Appropriation 131A, $2,500,000 in nonrecurring funds is provided for the Lake-Sumter State College - Technology Innovation Center (SF 1352). TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,452,185,087 TOTAL ALL FUNDS . . . . . . . . . . 1,452,185,087 STATE BOARD OF EDUCATION From the funds provided in Specific Appropriations 132 through 144, the Commissioner of Education shall prepare and provide to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor on or before October 1, 2024, a report containing the following: the federal indirect cost rate(s) approved to be used for the 12 month period of the 2024-2025 fiscal year and the data on which the rate(s) was established; the estimated amount of funds the approved rate(s) will generate; the proposed expenditure plan for the amount generated; and the June 30, 2024, balance of all unexpended federal indirect cost funds. From the funds provided in Specific Appropriations 132 through 144, the Department of Education shall publish on the Florida Department of Education website by December 31, 2024, from each school district's Annual Financial Report, expenditures on a per FTE basis for the following fund types: General Fund, Special Revenue Fund, Debt Service Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise funds, and internal service funds shall not be included. This funding information shall also be published in the same format on each school district's website by December 31, 2024. Funds provided in Specific Appropriations 132 through 144 from the Working Capital Trust Fund shall be cost-recovered from funds used to pay data processing services provided in accordance with section 216.272, Florida Statutes. APPROVED SALARY RATE 60,969,865 132 SALARIES AND BENEFITS POSITIONS 962.00 FROM GENERAL REVENUE FUND . . . . . 31,021,977 FROM ADMINISTRATIVE TRUST FUND . . . 8,742,372 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 5,703,856 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 3,516,335 FROM FEDERAL GRANTS TRUST FUND . . . 17,360,381 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 3,876,504 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 8,448,363 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 91,301 FROM OPERATING TRUST FUND . . . . . 348,468 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 478,580 FROM WORKING CAPITAL TRUST FUND . . 6,917,490 133 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 257,794 FROM ADMINISTRATIVE TRUST FUND . . . 149,054 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 100,109 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 44,160 FROM FEDERAL GRANTS TRUST FUND . . . 473,937 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 235,298 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 26,507 FROM OPERATING TRUST FUND . . . . . 5,311 FROM WORKING CAPITAL TRUST FUND . . 61,251 134 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,684,109 FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,090,901 FROM EDUCATIONAL MEDIA AND TECHNOLOGY TRUST FUND . . . . . . . 133,426 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 898,664 FROM FEDERAL GRANTS TRUST FUND . . . 1,888,663 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 48,433 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 514,776 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 800,556 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 26,050 FROM OPERATING TRUST FUND . . . . . 295,667 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 135,350 FROM WORKING CAPITAL TRUST FUND . . 706,077 From the funds provided in Specific Appropriation 134, $45,187 in recurring funds from the General Revenue Fund is provided to the Department of Education to pay the state's dues to the Interstate Commission on Educational Opportunity for Military Children for the 2024-2025 fiscal year. If the Commission determines that Florida's annual amount should be increased based on the number of military-connected children residing in the state, the department is authorized to pay the higher amount. From the funds in Specific Appropriation 134, $46,623 in recurring funds from the General Revenue Fund is provided to the Department of Education for the anticipated membership dues and/or fees for the Interstate Teacher Mobility Compact which went into effect July 1, 2023. 135 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,970 FROM ADMINISTRATIVE TRUST FUND . . . 144,428 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 7,440 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 241,756 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 16,375 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 55,960 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 6,000 FROM OPERATING TRUST FUND . . . . . 5,000 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 3,150 FROM WORKING CAPITAL TRUST FUND . . 47,921 136 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND . . . . . 80,054,205 FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367 FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 10,678,570 From the funds provided in Specific Appropriation 136, $8,000,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to fund the costs associated providing either the SAT or ACT to each public school student in grade 11, including students attending public high schools, alternative schools, and the Department of Juvenile Justice education programs. Priority shall be given to students on the direct certification list or the student's household income level does not exceed 185 percent of the federal poverty level. From the funds in Specific Appropriation 136, $5,000,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to develop, administer, score, and report new advanced K-12 assessments pursuant to section 1007.27, Florida Statutes. From the funds in Specific Appropriation 136, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to complete any initial program planning, organization costs, and the development of assessment frameworks and specifications for the new advanced K-12 course assessments pursuant to section 1007.27, Florida Statutes. 137 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 463,272 138 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 36,229,099 FROM ADMINISTRATIVE TRUST FUND . . . 739,054 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 300,000 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,402,736 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 488,200 FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 405,405 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 14,009,208 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 19,893 FROM OPERATING TRUST FUND . . . . . 374,193 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 4,242,250 FROM WORKING CAPITAL TRUST FUND . . 943,604 From the funds in Specific Appropriation 138, $300,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to implement the customer service survey established pursuant to section 1002.82(3), Florida Statutes. From the funds in Specific Appropriation 138, $6,400,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to implement the provisions of section 1006.07(4), Florida Statutes. From the funds in Specific Appropriation 138, $500,000 in recurring funds from the General Revenue Fund is provided to the Department of Education to procure a system to process grant applications from entities receiving state and/or federal funds. From the funds in Specific Appropriation 138, $2,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education for maintenance and support cost for the School Choice Portal for Students and Parents pursuant to section 1001.10(10), Florida Statutes. From the funds in Specific Appropriation 138, $2,375,000 in recurring funds and $3,000,000 in nonrecurring funds from the General Revenue Fund are provided to the Department of Education for the enhancement of the Collaborate Plan Align Motive Share (CPALMS) system. The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 138, $5,800,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education for the procurement of a state-wide transparency tool as provided in chapter 2023-39, Laws of Florida. The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 138, $963,500 in recurring funds from the General Revenue Fund is provided to the Department of Education for the School Choice Applications Database Update. The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 138A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 725,000 Funds in Specific Appropriation 138A are provided to the Department of Education for the planning and remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. 139 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM GENERAL REVENUE FUND . . . . . 6,500,000 From the funds in Specific Appropriation 139, $5,000,000 in recurring funds is provided to the Department of Education for the cloud-based secure statewide information sharing system of the threat management portal. The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 139, $1,500,000 in recurring funds is provided to the Department of Education for the cloud-based secure School Environmental Safety Incident Reporting (SESIR) system. The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025, relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 140 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 200,000 141 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 139,753 FROM ADMINISTRATIVE TRUST FUND . . . 59,495 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 32,310 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 9,120 FROM FEDERAL GRANTS TRUST FUND . . . 99,318 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 16,135 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 24,304 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 418 FROM OPERATING TRUST FUND . . . . . 1,154 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,735 FROM WORKING CAPITAL TRUST FUND . . 39,021 142 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 121,907 FROM ADMINISTRATIVE TRUST FUND . . . 22,720 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 22,927 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 12,346 FROM FEDERAL GRANTS TRUST FUND . . . 77,843 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 9,691 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 46,728 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 321 FROM OPERATING TRUST FUND . . . . . 3,034 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,891 FROM WORKING CAPITAL TRUST FUND . . 27,991 143 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 6,370,470 FROM ADMINISTRATIVE TRUST FUND . . . 1,803,817 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 211,437 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,344,917 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 355,014 FROM FEDERAL GRANTS TRUST FUND . . . 3,864,402 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 358,089 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 1,270,508 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 30,707 FROM OPERATING TRUST FUND . . . . . 98,614 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 72,904 FROM WORKING CAPITAL TRUST FUND . . 1,295,014 From the funds in Specific Appropriation 143, $257,000 in recurring funds from the General Revenue Fund and $211,437 in recurring funds from the Child Care and Development Block Trust Fund for the Division of Early Learning are for shared IT services. 144 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 3,767,499 FROM ADMINISTRATIVE TRUST FUND . . . 10,293 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 72,085 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,265 FROM FEDERAL GRANTS TRUST FUND . . . 28,264 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 822,208 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 42,045 FROM WORKING CAPITAL TRUST FUND . . 4,384,980 TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . 169,381,055 FROM TRUST FUNDS . . . . . . . . . . 159,895,437 TOTAL POSITIONS . . . . . . . . . . 962.00 TOTAL ALL FUNDS . . . . . . . . . . 329,276,492 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 9 through 13 and 145 through 162 are provided as grants and aids to support the operation of state university entities. Funds provided to each university entity are contingent upon that university entity following the provisions of chapters 1000 through 1013, Florida Statutes, which relate to state universities. Any withholding of funds pursuant to this provision shall be subject to the approval of the Legislative Budget Commission. 145 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . 20,576,930 Funds in Specific Appropriation 145 shall be transferred to the H. Lee Moffitt Cancer Center and Research Institute to support the operations of this state university system entity. Funds in Specific Appropriation 145 may be transferred to the Agency for Health Care Administration and used as state matching funds for the H. Lee Moffitt Cancer Center and Research Institute to adjust the Medicaid inpatient reimbursement and outpatient trend adjustments applied to the H. Lee Moffitt Cancer Center and Research Institute and other Medicaid reductions to its reimbursements up to the actual Medicaid inpatient and outpatient costs. In the event that enhanced Medicaid funding is not implemented by the Agency for Health Care Administration, these funds shall remain appropriated to the H. Lee Moffitt Cancer Center and Research Institute to continue the original purpose of providing research and education related to cancer. 146 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND . . . . . 46,000,000 From the funds in Specific Appropriation 146, $40,000,000 is provided for the Prepping Institutions, Programs, Employers, and Learners through Incentives for Nursing Education (PIPELINE) Fund to reward performance and excellence among nursing education programs at state universities pursuant to section 1009.897, Florida Statutes. These funds shall be allocated as follows: University of Florida..................................... 4,353,211 Florida State University.................................. 2,610,911 Florida A&M University.................................... 1,101,855 University of South Florida............................... 6,518,113 Florida Atlantic University............................... 3,744,706 University of West Florida................................ 3,732,033 University of Central Florida............................. 7,401,299 Florida International University.......................... 3,802,485 University of North Florida............................... 3,587,052 Florida Gulf Coast University............................. 3,148,335 From the funds provided in Specific Appropriation 146, $6,000,000 is provided for the Linking Industry to Nursing Education (LINE) Fund to incentivize collaboration between nursing education programs and healthcare partners. Funds shall be provided to state universities and shall be administered by the Board of Governors pursuant to section 1009.8962, Florida Statutes. 147 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 3,124,384,628 FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908 The named university entities are authorized to expend tuition and fees that are collected during the 2024-2025 fiscal year and carried forward from the prior fiscal year and that are appropriated into local accounts pursuant to section 1011.4106, Florida Statutes. The expenditure of tuition and fee revenues from local accounts by each university entity is contingent upon each university entity complying with the tuition and fee policies established in Part II of chapter 1009, Florida Statutes. By October 1 each year, the Board of Governors must submit a report detailing the actual and estimated tuition and fee revenues for each university entity as deposited in the Education and General Student and Other Fees Trust Fund to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Funds from the General Revenue Fund provided in Specific Appropriations 147 through 156 to each of the named university entities are contingent upon each university entity complying with the tuition and fee policies established in Part II of chapter 1009, Florida Statutes. However, the funds appropriated to a specific university entity shall not be affected by the failure of another university entity to comply with this provision. Funds in Specific Appropriations 9 through 13 and 147 through 162 shall be expended in accordance with operating budgets that must be approved by each university's board of trustees. From the funds in Specific Appropriation 9 from the Educational Enhancement Trust Fund and Specific Appropriation 147 from the General Revenue Fund, $3,735,577,920 is allocated as follows: University of Florida..................................... 598,378,743 Florida State University.................................. 505,953,549 Florida A&M University.................................... 117,797,606 University of South Florida............................... 302,587,468 University of South Florida, St. Petersburg............... 35,430,146 University of South Florida, Sarasota/Manatee............. 20,558,447 Florida Atlantic University............................... 189,810,471 University of West Florida................................ 116,229,686 University of Central Florida............................. 355,247,105 Florida International University.......................... 283,217,037 University of North Florida............................... 126,445,098 Florida Gulf Coast University............................. 112,901,832 New College of Florida.................................... 37,740,639 Florida Polytechnic University............................ 49,459,794 State University Performance Based Incentives............. 645,000,000 State University System Performance-Based Recruitment and Retention Incentive..................................... 100,000,000 Johnson Matching Grant.................................... 335,000 Incentives for Programs of Strategic Emphasis............. 38,485,299 Preeminent State Research Universities.................... 100,000,000 Funds provided in Specific Appropriation 147, as listed above, include recurring funds from the General Revenue Fund for the following base appropriations projects: Florida A&M University Crestview Education Center................................ 1,500,000 Florida Atlantic University Max Planck Scientific Fellowship Program.................. 889,101 Florida International University FIUnique.................................................. 3,900,000 Florida State University Student Veterans Center................................... 500,000 University of North Florida Advanced Manufacturing & Materials Innovation............. 855,000 University of West Florida School of Mechanical Engineering.......................... 1,000,000 Veteran & Military Student Support........................ 250,000 From the funds in Specific Appropriation 147, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida Polytechnic University STEM Program Enhancements (SF 2090)............................................... 2,000,000 Florida State University - Florida Veteran Business Training (SF 2786)...................................... 38,706 New College - Mote Marine Lab-New College Big Data Analytics & Visualization for Florida Environment (SF 1139)................................................... 100,000 University of Central Florida - Individualized Readability Research Pilot Project (SF 1467)............ 350,000 University of Central Florida UCF Post Traumatic Stress Disorder Clinic for Florida's Veterans & First Responders (SF 1166).................................... 350,000 University of Florida - Enterprise Resource Planning (ERP) Modernization (SF 1694)........................... 500,000 University of Florida Water Institute - Science and Economic Report (SF 3645)............................... 350,000 University of South Florida St. Petersburg Trafficking in Persons (TIP) - Risk to Resilience Lab (SF 3190)........ 750,000 University of West Florida - Developmental Laboratory School Feasibility Study (SF 3152)...................... 750,000 University of West Florida - Undergraduate Civil Engineering Program (SF 1208)........................... 1,500,000 University of West Florida - Water Quality Research Center - CEDB (SF 3166)................................. 5,000,000 Undergraduate tuition shall be assessed in accordance with section 1009.24, Florida Statutes. Tuition for graduate and professional programs and out-of-state fees for all programs shall be established pursuant to section 1009.24, Florida Statutes. No state university may receive general revenue funding associated with the enrollment of out-of-state students. Each university board of trustees is given flexibility to make necessary adjustments to its operating budget. If any board reduces individual programs or projects within the university by more than 10 percent during the 2024-2025 fiscal year, written notification shall be made to the Executive Office of the Governor, President of the Senate, Speaker of the House of Representatives, and the Board of Governors. Funds in Specific Appropriation 147 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University. From the funds in Specific Appropriation 147, $645,000,000 is provided for State University System Performance Based Incentives. The funds available for allocation to the universities based on the performance funding model shall consist of the state's investment of $350,000,000 in nonrecurring funds, plus an institutional investment of $295,000,000 in recurring funds to be redistributed from the base funding of the State University System. The Board of Governors shall allocate all appropriated funds for State University System Performance Based Incentives based on the requirements in section 1001.92, Florida Statutes. From the funds in Specific Appropriation 147, $100,000,000 in nonrecurring funds is provided for the State University System Performance Based Recruitment and Retention Incentive. These funds should be allocated based on the maximum number of excellence points using the data from the 2024 Accountability Plan. The Board of Governors shall provide guidance to ensure these funds are used for the recruitment and retention of full-time instruction and research personnel. Universities that receive preeminence funding in Fiscal Year 2024-2025 are not eligible to receive these funds. Funds in Specific Appropriation 147 for Preeminent State Research Universities shall be allocated pursuant to section 1001.7065, Florida Statutes. From the funds in Specific Appropriation 147, the Board of Governors Foundation shall distribute $335,000 in recurring funds from the General Revenue Fund to state universities for Johnson Scholarships in accordance with section 1009.74, Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. From the funds in Specific Appropriation 147, $10,000,000 in recurring funds from the General Revenue Fund is provided to the Florida Institute for Child Welfare at Florida State University pursuant to section 1004.615, Florida Statutes. The Institute shall provide quarterly implementation status reports to the chair of the Senate Appropriations Committee; the chair of the House Appropriations Committee; the chair of the Senate Committee on Children, Families, and Elder Affairs; and the chair of the House of Representatives Health and Human Services Committee. From the funds in Specific Appropriation 147, $38,485,299 in recurring funds from the General Revenue Fund is provided as Incentives for Programs of Strategic Emphasis during the 2024-2025 academic year pursuant to section 1009.26, Florida Statutes. Universities are eligible to receive funds based on the number and value of waivers provided in the eight Programs of Strategic Emphasis in science, technology, engineering, or math, two in the Critical Workforce Gap Analysis category, and two in teacher education programs identified by the Board of Governors. The following two-digit CIP codes, as reported by the National Center for Education Statistics, are not eligible for Incentives for Program of Strategic Emphasis in STEM: 09, 19, 25, 31, 35, 36, 42, 45, and 50. The following two-digit CIP codes, as reported by the National Center for Education Statistics, are not eligible for Incentives for Programs of Strategic Emphasis in the Critical Workforce Gap Analysis category: 09. The Board of Governors shall distribute the funds for waivers provided during the fall, spring, and then summer academic terms. Remaining funds shall be distributed based on waivers provided during the spring academic term. The Board of Governors shall establish procedures and timelines for universities to report the number and value of waivers in order to receive incentive funds. From the funds in Specific Appropriation 147, $10,000,000 in recurring funds from the General Revenue Fund is provided for the Hamilton Center for Classical and Civic Education at the University of Florida established pursuant to section 1004.6496, Florida Statutes. From the funds in Specific Appropriation 147, $10,000,000 in recurring funds from the General Revenue Fund is provided to the New College of Florida for operational enhancements as determined by the President and Board of Trustees. Of the funds provided, a minimum of $5,000,000 shall be used to provide scholarships to students. From the funds provided in Specific Appropriation 147, $5,000,000 in recurring funds from the General Revenue Fund is provided to the Florida Center for Nursing at the University of South Florida as authorized in section 464.0195, Florida Statutes. Funds shall be used to address supply and demand for nursing, including issues of recruitment, retention, and utilization of nurse workforce resources. The center shall develop a strategic statewide plan for nursing supply in this state. From the funds provided in Specific Appropriation 147, $250,000 in recurring funds from the General Revenue Fund is provided to the Florida State University Florida Center for Reading Research for the development and delivery of a literacy-focused online professional development system for Florida teachers as provided in section 1001.215, Florida Statutes. 148 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY ACADEMIC LIBRARY NETWORK FROM GENERAL REVENUE FUND . . . . . 13,421,847 From the funds in Specific Appropriation 148 provided to the host entity as specified in section 1006.73(6), Florida Statutes, $1,642,808 shall be released to the Florida Postsecondary Academic Library Network at the host entity at the beginning of the first quarter, and $2,533,700 shall be released at the beginning of the second quarter in addition to the normal releases. The additional releases are provided to maximize cost savings through centralized purchases of subscription-based electronic resources and low-cost, no-cost, or open-access electronic textbooks. From the funds in Specific Appropriation 148, $750,000 in recurring funds is provided for subscription increases for e-resources such as, a statewide collection of library electronic resources, including scholarly journals, magazines, newspapers, academic streaming videos, research databases, or e-books. From the funds in Specific Appropriation 148, $835,347 in recurring funds is provided for the support of the Library Services and Distance Learning & Student Services divisions of the host entity. Administrative costs shall not exceed five percent. 149 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING FROM GENERAL REVENUE FUND . . . . . 21,256,475 150 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 185,891,807 From the funds in Specific Appropriation 150, recurring funds are provided for the following base appropriations projects: Animal Agriculture Industry Science & Technology.......... 2,240,000 Cervidae Disease Research................................. 2,000,000 Florida Shellfish Aquaculture............................. 250,000 Forestry Education........................................ 1,110,825 Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200 From the funds in Specific Appropriation 150, $1,590,000 in nonrecurring funds is provided for the University of Florida/IFAS Wild Turkeys Wildlife Corridor Initiative (SF 1450). 151 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 108,082,796 From the funds in Specific Appropriation 151, recurring funds are provided for the following base appropriations projects: Center for Neuromusculoskeletal Research.................. 300,000 Veteran PTSD Study........................................ 125,000 Veteran PTSD & Traumatic Brain Injury Study............... 250,000 Veteran Service Center.................................... 175,000 From the funds in Specific Appropriation 151, nonrecurring funds are provided for the following appropriations projects: University of South Florida - Health Genetic Research & Equipment (SF 2028)..................................... 350,000 University of South Florida Medical Center - Psilocybin study in Veterans with PTSD (SF 2851)................... 650,000 152 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 120,346,162 From the funds in Specific Appropriation 152, nonrecurring funds are provided for the following appropriations projects: University of Florida Health - Alzheimer's Dementia Research (SF 2658)...................................... 300,000 University of Florida Health - Biomedical Innovation & Technology (SF 2699).................................... 1,000,000 University of Florida Health - Forensic Interview Center (SF 2039)............................................... 250,000 152A AID TO LOCAL GOVERNMENTS LASTINGER CENTER FOR LEARNING FROM GENERAL REVENUE FUND . . . . . 81,250,000 From the funds in Specific Appropriation 152A, $3,000,000 in recurring funds is provided to the University of Florida Lastinger Center for Learning to provide a system of professional learning for the early learning coalitions established pursuant to section 1002.83, Florida Statutes, that significantly improves child care instructor quality. The center shall consult with the early learning coalitions and the Department of Education in the development and provision of this system. From the funds in Specific Appropriation 152A, $21,000,000 in recurring funds is provided to the University of Florida Lastinger Center for Learning to implement the New Worlds micro-credential program, mathematics micro-credential, and reading endorsement incentives established pursuant to sections 1002.995, 1003.485, 1004.561, and 1012.586, Florida Statutes. Incentives may be provided to early learning coalition personnel and school district literacy coaches who earn a micro-credential or school district staff who earn a literacy coach endorsement. Incentives for mathematics micro-credentials, early learning coalition personnel, and school district literacy coaches are contingent upon SB 7038, or similar legislation, becoming a law. From the funds provided in Specific Appropriation 152A, $1,750,000 in recurring funds is provided to the University of Florida Lastinger Center for Learning for the development and delivery of a literacy-focused online professional learning system for teachers as provided in section 1001.215, Florida Statutes, and for Literacy Coach Endorsements and the Literacy Leadership Professional Learning Series. From the funds provided in Specific Appropriation 152A, $1,000,000 in recurring funds is provided to the University of Florida Lastinger Center for Learning to implement the mathematics professional learning and micro-credential program pursuant to section 1004.561, Florida Statutes, and is contingent upon SB 7038, or similar legislation, becoming a law. From the funds in Specific Appropriation 152A, $50,000,000 in recurring funds is provided to the University of Florida Lastinger Center for Learning to implement the New Worlds Tutoring program pursuant to section 1004.561, Florida Statutes, and is contingent upon SB 7038, or similar legislation, becoming a law. These funds shall be distributed to school districts to implement the program in their respective districts or used by the center to provide direct support and services to districts as provided for in section 1004.561, Florida Statutes. From the funds in Specific Appropriation 152A, $4,500,000 in recurring funds is provided to the University of Florida Lastinger Center for Learning to administer the programs and services provided for in section 1004.561, Florida Statutes, and is contingent upon SB 7038, or similar legislation, becoming a law. 153 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 36,359,083 From the funds in Specific Appropriation 153, $1,000,000 in nonrecurring funds is provided for the Florida State University - Institute for Pediatric Rare Disease (SF 1670). 154 AID TO LOCAL GOVERNMENTS UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 32,314,672 From the funds in Specific Appropriation 154, $337,000 in recurring funds is provided for Crohn's and Colitis Research (base appropriations project). From the funds in Specific Appropriation 154, $500,000 in nonrecurring funds is provided for the University of Central Florida College of Medicine - Immunotherapy to Prevent & Improve Muscle & Bone Waste (SF 1165). 155 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 33,153,594 From the funds in Specific Appropriation 155, $1,500,000 in recurring funds is provided for the Neuroscience Centers of Florida Foundation (base appropriations project). 156 AID TO LOCAL GOVERNMENTS FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 16,747,039 157 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - STUDENT FINANCIAL ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 7,140,378 A minimum of 75 percent of the funds provided in Specific Appropriation 157 shall be allocated for need-based financial aid. Funds in Specific Appropriation 157 shall be allocated as follows: University of Florida..................................... 1,737,381 Florida State University.................................. 1,467,667 Florida A&M University.................................... 624,417 University of South Florida............................... 801,368 Florida Atlantic University............................... 399,658 University of West Florida................................ 157,766 University of Central Florida............................. 858,405 Florida International University.......................... 540,666 University of North Florida............................... 200,570 Florida Gulf Coast University............................. 98,073 New College of Florida.................................... 204,407 Florida Polytechnic University............................ 50,000 158 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM FROM GENERAL REVENUE FUND . . . . . 16,000,000 From the funds provided in Specific Appropriation 158, a maximum of $2,500,000 may be used by the Florida Center for Students with Unique Abilities to administer the Florida Postsecondary Comprehensive Transition Program (FPCTP). These funds are for costs solely associated with the center serving as the statewide coordinating center for the program. The remaining funds in Specific Appropriation 158 are provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida Statutes, and for FPCTP Scholarships for students who are enrolled in eligible programs. The maximum annual grant award shall be $500,000 per institution. The maximum annual amount of the scholarship shall be $15,000 for students who meet the eligibility requirements of section 1004.6495(7), Florida Statutes. 159 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION FROM GENERAL REVENUE FUND . . . . . 6,339,184 The funds in Specific Appropriation 159 shall be transferred to the Institute for Human and Machine Cognition to support the operations of this state university system entity. 160 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 10,500,000 From the funds in Specific Appropriation 160, $10,000,000 in recurring funds is provided to the Florida Center for Cybersecurity at the University of South Florida as authorized in section 1004.444, Florida Statutes. Funds shall be used to position Florida as the national leader in cybersecurity and its related workforce through education, research, and community engagement; assist in the creation of jobs in the state's cybersecurity industry and enhance the existing cybersecurity workforce; act as a cooperative facilitator for state business and higher education communities to share cybersecurity knowledge, resources, and training; seek out partnerships with major military installations to assist, when possible, in homeland cybersecurity defense initiatives; and attract cybersecurity companies to the state with an emphasis on defense, finance, health care, transportation, and utility sectors. From the funds in Specific Appropriation 160, $500,000 in recurring funds is provided to operate and maintain a Cyber Attack and Simulation Range to provide training and testing in a highly technical, simulated environment. 161 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 24,758,916 FROM PHOSPHATE RESEARCH TRUST FUND . 3,069 162 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SCHOOL GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 21,600,000 From the funds provided in Specific Appropriation 162, a maximum of $2,800,000 may be used by the University of Central Florida Center for Community Schools to administer the Community School Grant Program (CSGP) pursuant to section 1003.64, Florida Statutes. These funds are for costs solely associated with the center to serve as the statewide coordinating center to provide technical assistance, certification, assessment and evaluation, and grant administration in the establishment and support of community schools in Florida. In addition a maximum of $750,000 may be used for data and reporting management technologies, evaluations and statewide sustainability convenings. The remaining funds are provided for CSGP implementation and planning grants pursuant section 1003.64, Florida Statutes. Indirect costs are unallowable, but up to ten percent of administrative costs may be used for direct administrative support. 162A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 1,850,000 From the funds in Specific Appropriation 162A, nonrecurring funds are provided for the following appropriation projects: New College - Mote Marine Lab-New College Big Data Analytics & Visualization for Florida Environment (SF 1139)................................................... 900,000 University of Florida/IFAS - Florida 4-H: Camp Cherry Lake Outdoor Learning Center Facilities (SF 1526)....... 900,000 University of Florida Health - Alzheimer's Dementia Research (SF 2658)...................................... 50,000 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . 3,927,973,511 FROM TRUST FUNDS . . . . . . . . . . 5,237,977 TOTAL ALL FUNDS . . . . . . . . . . 3,933,211,488 BOARD OF GOVERNORS APPROVED SALARY RATE 6,468,100 163 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND . . . . . 7,802,696 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 954,566 164 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 62,371 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 18,948 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,315 165 EXPENSES FROM GENERAL REVENUE FUND . . . . . 736,982 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 144,799 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 12,000 166 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,782 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,950 167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 784,903 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 70,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000 168 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,329 169 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,901 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 17,472 170 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 361,633 TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 9,787,597 FROM TRUST FUNDS . . . . . . . . . . 1,233,050 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 11,020,647 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 22,048,405,541 FROM TRUST FUNDS . . . . . . . . . . 6,684,404,830 TOTAL POSITIONS . . . . . . . . . . 2,302.75 TOTAL ALL FUNDS . . . . . . . . . . 28,732,810,371 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 600,992,259 FROM TRUST FUNDS . . . . . . . . . . 1,047,079,081 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 15,302,192,143 FROM TRUST FUNDS . . . . . . . . . . 4,309,700,680 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,452,185,087 FROM TRUST FUNDS . . . . . . . . . . 258,926,426 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 3,927,973,511 FROM TRUST FUNDS . . . . . . . . . . 666,663,279 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 765,062,541 FROM TRUST FUNDS . . . . . . . . . . 2,904,835,364 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 22,048,405,541 FROM TRUST FUNDS . . . . . . . . . . 9,187,204,830 TOTAL POSITIONS . . . . . . . . . . 2,302.75 TOTAL ALL FUNDS . . . . . . . . . . 31,235,610,371 TOTAL APPROVED SALARY RATE . . . . 133,012,715 SECTION 3 - HUMAN SERVICES SPECIFIC APPROPRIATION SECTION 3 - HUMAN SERVICES The moneys contained herein are appropriated from the named funds to the Agency for Health Care Administration, Agency for Persons with Disabilities, Department of Children and Families, Department of Elder Affairs, Department of Health, and Department of Veterans' Affairs as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. AGENCY FOR HEALTH CARE ADMINISTRATION PROGRAM: ADMINISTRATION AND SUPPORT APPROVED SALARY RATE 17,208,757 171 SALARIES AND BENEFITS POSITIONS 271.00 FROM GENERAL REVENUE FUND . . . . . 4,009,423 FROM ADMINISTRATIVE TRUST FUND . . . 20,307,696 172 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 744,025 FROM ADMINISTRATIVE TRUST FUND . . . 1,351,077 173 EXPENSES FROM GENERAL REVENUE FUND . . . . . 302,216 FROM ADMINISTRATIVE TRUST FUND . . . 3,689,752 174 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 226,539 175 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 108,789 FROM ADMINISTRATIVE TRUST FUND . . . 5,432,799 From the funds in Specific Appropriation 175, $400,000 in nonrecurring funds from the Administrative Trust Fund is provided for the Bureau of Financial Services Enterprise Financial System. 175A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 400,000 177 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,251 FROM ADMINISTRATIVE TRUST FUND . . . 126,715 178 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,346 FROM ADMINISTRATIVE TRUST FUND . . . 193,232 179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,643 FROM ADMINISTRATIVE TRUST FUND . . . 110,281 180 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 1,399,977 TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 5,221,693 FROM TRUST FUNDS . . . . . . . . . . 33,238,068 TOTAL POSITIONS . . . . . . . . . . 271.00 TOTAL ALL FUNDS . . . . . . . . . . 38,459,761 PROGRAM: HEALTH CARE SERVICES CHILDREN'S SPECIAL HEALTH CARE 181 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND . . . . . 87,564,842 FROM MEDICAL CARE TRUST FUND . . . . 205,792,671 Funds in Specific Appropriations 181 and 184 are provided to the Agency for Health Care Administration to contract with the Florida Healthy Kids Corporation to provide comprehensive health insurance coverage, including dental services, to Title XXI children eligible under the Florida KidCare Program and pursuant to section 624.91, Florida Statutes. The corporation shall use local funds to serve non-Title XXI children that are eligible for the program pursuant to section 624.91(3)(b), Florida Statutes. The corporation shall return unspent local funds collected in Fiscal Year 2023-2024 to provide premium assistance for non-Title XXI eligible children based on a formula developed by the corporation. 182 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,557,753 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 354,805 FROM MEDICAL CARE TRUST FUND . . . . 3,662,117 183 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - FLORIDA HEALTHY KIDS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 5,809,869 FROM MEDICAL CARE TRUST FUND . . . . 13,614,052 184 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 9,764,609 FROM MEDICAL CARE TRUST FUND . . . . 22,953,340 Funds in Specific Appropriation 184 are provided to the Agency for Health Care Administration for Florida Healthy Kids dental services to be paid a monthly premium of no more than $15.76 per member per month. 185 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND . . . . . 24,163,281 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,607,746 FROM MEDICAL CARE TRUST FUND . . . . 56,781,484 186 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 101,085,392 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,420,755 FROM MEDICAL CARE TRUST FUND . . . . 237,583,240 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 229,945,746 FROM TRUST FUNDS . . . . . . . . . . 555,770,210 TOTAL ALL FUNDS . . . . . . . . . . 785,715,956 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 36,416,834 187 SALARIES AND BENEFITS POSITIONS 634.00 FROM GENERAL REVENUE FUND . . . . . 4,746,483 FROM MEDICAL CARE TRUST FUND . . . . 48,622,103 188 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 141,475 FROM MEDICAL CARE TRUST FUND . . . . 2,407,037 189 EXPENSES FROM GENERAL REVENUE FUND . . . . . 974,548 FROM MEDICAL CARE TRUST FUND . . . . 6,720,803 190 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,391 FROM MEDICAL CARE TRUST FUND . . . . 221,266 191 SPECIAL CATEGORIES PHARMACEUTICAL EXPENSE ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 50,000 192 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 25,830 FROM MEDICAL CARE TRUST FUND . . . . 25,830 193 SPECIAL CATEGORIES CONTRACT NURSING HOME AUDIT PROGRAM FROM GENERAL REVENUE FUND . . . . . 827,653 FROM MEDICAL CARE TRUST FUND . . . . 1,129,095 194 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 17,328,078 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,070,535 FROM MEDICAL CARE TRUST FUND . . . . 74,077,432 In order to preserve the limits of Specific Appropriation 194, no funds shall be used for the FX project to replace the Florida Medicaid Management Information System and Medicaid fiscal agent. From the funds in Specific Appropriation 194, $1,000,000 from the Grants and Donations Trust Fund and $1,000,000 from the Medical Care Trust Fund are provided for the Agency for Health Care Administration to contract with the Florida Medical Schools Quality Network created under section 409.975(2), Florida Statutes, to develop quality metrics for Medicaid eligible persons, which are Application Programming Interface (API) compatible with the agency and Medicaid managed care organizations and quality initiatives pursuant to section 409.975, Florida Statutes. From the funds in Specific Appropriation 194, $150,000 in nonrecurring funds from the General Revenue Fund and $150,000 in nonrecurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to redesign the reimbursement methodology for private duty nursing services. The revised methodology shall be budget neutral and designed to appropriately reimburse providers on a scale that reflects differences in acuity and other circumstances affecting the availability of private duty nurses, including the severity of condition, the duration and timing of private duty nursing hours required, and other appropriate factors. The agency shall submit the proposed reimbursement model to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by August 1, 2024. From the funds in Specific Appropriation 194, $150,000 in nonrecurring funds from the General Revenue Fund and $150,000 in nonrecurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to develop and implement a tiered reimbursement model for the Florida Medicaid Statewide Inpatient Psychiatric Program. The tiered reimbursement model shall be budget neutral and based on at least three but no more than six tiers to account for differing levels of care necessitated by patient disease complexity and behavior acuity. The agency shall submit the proposed reimbursement model to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by August 1, 2024. 195 SPECIAL CATEGORIES CANADIAN PRESCRIPTION DRUG IMPORTATION PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000,000 Funds in Specific Appropriation 195 are provided to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs outlined in section 381.02035(3), Florida Statutes. Funds expended by the Agency for Health Care Administration for prescriptions utilized by clients of those state programs will be reimbursed to the agency by the appropriate state program office. Upon federal approval, the agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes. 196 SPECIAL CATEGORIES FLORIDA HEALTH CARE CONNECTION (FX) FROM GENERAL REVENUE FUND . . . . . 5,426,394 FROM MEDICAL CARE TRUST FUND . . . . 54,422,847 From the funds in Specific Appropriation 196, $56,618,245 is provided to the Agency for Health Care Administration for the operations and maintenance of the modular replacement of the Florida Medicaid Management Information System and fiscal agent that complies with all applicable federal and state laws and requirements, including, but not limited to, the federal Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115. Of these funds, 75 percent shall be held in reserve. The agency is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the agency's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit monthly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee within 30 days after the last business day of the preceding month. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 196, $3,230,996 is provided to the Agency for Health Care Administration to competitively procure a private sector provider with experience in conducting independent verification and validation (IV&V) services of public sector information technology projects subject to the federal Centers for Medicare and Medicaid Services (CMS) Interoperability and Patient Access and Medicaid Information Technology Architecture (MITA) standards to provide independent verification and validation for all agency staff and vendor work needed to implement the modular replacement of the Florida Medicaid Management Information System and fiscal agent. Services shall include: (1) an evaluation of all current and future task orders and their alignment with the applicable contract scope and pricing; (2) an annual complete assessment of the project schedule(s); and (3) a thorough review of all budget requests and monthly and quarterly reporting that is submitted to the legislature. Monthly reports shall include technical reviews of all project deliverables submitted or accepted within the reporting period and assessments of the agency's project management and governance. The contract shall require that all deliverables, including supporting weekly or bi-weekly reports, be simultaneously provided to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, the agency, and the Florida Digital Service. The contracted provider shall be available to provide all project related data to the Florida Digital Service in support of its project oversight responsibilities pursuant to section 282.0051, Florida Statutes. 197 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,172,571 FROM MEDICAL CARE TRUST FUND . . . . 53,677,531 197A SPECIAL CATEGORIES STRATEGIC ENTERPRISE ADVISORY SERVICES - FLORIDA HEALTH CARE CONNECTIONS (FX) FROM GENERAL REVENUE FUND . . . . . 487,333 FROM MEDICAL CARE TRUST FUND . . . . 4,385,998 Funds in Specific Appropriation 197A are provided to the Agency for Health Care Administration for strategic enterprise advisory services to support the modular replacement of the Florida Medicaid Management Information System and fiscal agent. Of these funds, 75 percent shall be held in reserve. The agency is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the agency's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit monthly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee within 30 days after the last business day of the preceding month. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 197B SPECIAL CATEGORIES CLAIMS AND ENCOUNTERS PROCESSING (CORE) - FLORIDA HEALTH CARE CONNECTIONS (FX) FROM GENERAL REVENUE FUND . . . . . 239,194 FROM MEDICAL CARE TRUST FUND . . . . 2,152,749 Funds in Specific Appropriation 197B are provided to the Agency for Health Care Administration for the core services module replacement of the Florida Medicaid Management Information System and fiscal agent that complies with all applicable federal and state laws and requirements, including, but not limited to, the federal Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115. Of these funds, 75 percent shall be held in reserve. The agency is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the agency's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit monthly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee within 30 days after the last business day of the preceding month. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 197C SPECIAL CATEGORIES PROVIDER SERVICES MODULE - FLORIDA HEALTH CARE CONNECTIONS (FX) FROM GENERAL REVENUE FUND . . . . . 3,150,191 FROM MEDICAL CARE TRUST FUND . . . . 14,552,380 Funds in Specific Appropriation 197C are provided to the Agency for Health Care Administration for the provider services module replacement of the Florida Medicaid Management Information System and fiscal agent that complies with all applicable federal and state laws and requirements, including, but not limited to, the federal Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115. Of these funds, 75 percent shall be held in reserve. The agency is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the agency's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit monthly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee within 30 days after the last business day of the preceding month. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 197D SPECIAL CATEGORIES UNIFIED OPERATIONS CENTER - FLORIDA HEALTH CARE CONNECTIONS (FX) FROM GENERAL REVENUE FUND . . . . . 2,956,368 FROM MEDICAL CARE TRUST FUND . . . . 10,421,379 Funds in Specific Appropriation 197D are provided to the Agency for Health Care Administration for the unified operations center module replacement of the Florida Medicaid Management Information System and fiscal agent that complies with all applicable federal and state laws and requirements, including, but not limited to, the federal Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115. Of these funds, 75 percent shall be held in reserve. The agency is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the agency's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit monthly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee within 30 days after the last business day of the preceding month. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 197E SPECIAL CATEGORIES PHARMACY BENEFITS MANAGEMENT - FLORIDA HEALTH CARE CONNECTIONS (FX) FROM GENERAL REVENUE FUND . . . . . 72,506 FROM MEDICAL CARE TRUST FUND . . . . 598,552 Funds in Specific Appropriation 197E are provided to the Agency for Health Care Administration for the pharmacy benefits management module replacement of the Florida Medicaid Management Information System and fiscal agent that complies with all applicable federal and state laws and requirements, including, but not limited to, the federal Centers for Medicare and Medicaid Services Interoperability and Patient Access Rule CMS-9115. Of these funds, 75 percent shall be held in reserve. The agency is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the agency's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The agency shall submit monthly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee within 30 days after the last business day of the preceding month. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 198 SPECIAL CATEGORIES MEDICAID PEER REVIEW FROM GENERAL REVENUE FUND . . . . . 1,093,903 FROM MEDICAL CARE TRUST FUND . . . . 4,403,348 199 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 192,955 FROM MEDICAL CARE TRUST FUND . . . . 246,161 200 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 26,165 FROM MEDICAL CARE TRUST FUND . . . . 180,663 201 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 74,627 FROM MEDICAL CARE TRUST FUND . . . . 169,051 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 53,031,665 FROM TRUST FUNDS . . . . . . . . . . 297,484,760 TOTAL POSITIONS . . . . . . . . . . 634.00 TOTAL ALL FUNDS . . . . . . . . . . 350,516,425 MEDICAID SERVICES TO INDIVIDUALS The Agency for Health Care Administration shall develop a plan to participate in the Advancing Care for Exceptional Kids Act (Public Law No. 116-16) to provide medical assistance to children with medically complex conditions, who choose to enroll in a health home through a designated provider or team of health care professionals as the child's health home for purposes of providing health home services. The plan must provide recommendations for specific outcome measures and verify that there are no duplication of services currently provided within the Medicaid Program. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement the Low Income Pool component of the Florida Managed Medical Assistance demonstration up to the total computable funds authorized by the federal Centers for Medicare and Medicaid Services. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. The budget amendment must include the final terms and conditions of the Low Income Pool, a proposed distribution model by entity, and a listing of entities contributing intergovernmental transfers to support the state match required. Low Income Pool payments to providers are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The agency is prohibited from seeking federal approval to amend the Special Terms and Conditions for the Low Income Pool before a 14 day prior notification is provided to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Such notification is subject to the legislative review and objection provisions of section 216.177, Florida Statutes. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement fee-for-service supplemental payments and manage a supplemental payment plan to support access to high quality care provided by doctors of medicine, osteopathy and dentistry as well as other licensed health care practitioners acting under the supervision of those doctors pursuant to existing statutes and written protocols employed by or under contract with a medical or dental school in Florida or a public hospital through a minimum fee schedule calculated as a supplemental per member per month payment, based on the amount allowable under the state plan amendment and historic utilization of services; or to implement fee-for-service supplemental payments and to increase reimbursement for physicians and dentists employed by or under contract with a Florida medical or dental school or a public hospital and practitioners under the supervision of those physicians or dentists to the level provided for these physicians and practitioners pursuant to a minimum fee schedule calculated as a supplemental per member per month payment based on the historic utilization of services by Medicaid eligible children. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Payments to providers pursuant to this section of proviso shall not be considered a component of the provider payment calculation specified in section 409.975(6), Florida Statutes, and are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund for a certified public expenditure program for Emergency Medical Services. The agency shall seek a state plan amendment/waiver to implement this program pursuant to 42 CFR 433.51. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement the federally approved Directed Payment Program and fee-for-service supplemental payments for cancer hospitals that meet the criteria in 42 U.S.C. s.1395ww(d)(1)(B)(v), and achieve the quality metrics in the pre-print approved by the federal Centers for Medicare and Medicaid Services for a minimum fee schedule calculated as a supplemental per member per month payment. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. In addition to the proposed amendment, the agency must submit a proposed distribution model by entity and a proposed listing of entities contributing intergovernmental transfers to support the state match. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriations 202 through 229, the Agency for Health Care Administration shall provide a quarterly reconciliation report of all Medicaid service appropriation expenditures and fund sources. The reconciliation shall compare actual expenditures paid through each specific appropriation category by fund either through the Florida Medicaid Management Information System (FMMIS) or the agency to expenditure estimates forecast through the Social Services Estimating Conference Medicaid services forecasting model, as directed in section 216.136(6), Florida Statutes. The comparison shall include fund source detail for each comparison. For any category where a variance is identified, the agency shall submit a written corrective action plan to address each variance by category and fund source. The reconciliation shall be submitted to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than 30 days after the close of each quarter. The agency may submit budget amendments to the Legislative Budget Commission to realign appropriation categories based on the reconciliation pursuant to the provisions of chapter 216, Florida Statutes. The Agency for Health Care Administration shall seek federal waiver approval from the federal Centers for Medicare and Medicaid Services to expand federal financial participation for services provided to Medicaid-eligible individuals residing in an institution for mental disease (IMD). The agency shall coordinate with the Department of Children and Families to design additional services to be included in the waiver that will reduce the need for IMD services. The agency shall submit an implementation plan and estimated fiscal impact to the Governor, President of the Senate, and Speaker of the House of Representatives no later than March 1, 2025. The Agency for Health Care Administration shall seek federal waiver approval from the federal Centers for Medicare and Medicaid Services to expand federal financial participation for services provided prior to sentencing and release for Medicaid-eligible individuals under the age of 21 that are in the custody of the Department of Juvenile Justice. The agency shall submit an implementation plan and estimated fiscal impact to the Governor, President of the Senate, and Speaker of the House of Representatives no later than March 1, 2025. 202 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 12,975 FROM MEDICAL CARE TRUST FUND . . . . 17,553 FROM REFUGEE ASSISTANCE TRUST FUND . 701 203 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 683,853,259 FROM MEDICAL CARE TRUST FUND . . . . 936,532,843 FROM REFUGEE ASSISTANCE TRUST FUND . 20,594 204 SPECIAL CATEGORIES DEVELOPMENTAL EVALUATION AND INTERVENTION/ PART C FROM GENERAL REVENUE FUND . . . . . 39,771 FROM MEDICAL CARE TRUST FUND . . . . 53,523 FROM REFUGEE ASSISTANCE TRUST FUND . 860 205 SPECIAL CATEGORIES GRANTS AND AIDS - SHANDS TEACHING HOSPITAL FROM GENERAL REVENUE FUND . . . . . 8,673,569 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 Funds in Specific Appropriation 205 shall be primarily designated for transfer to the Agency for Health Care Administration's Grants and Donations Trust Fund for use in the Medicaid program. Should the agency be unable to use the full amount of these designated funds as Medicaid match, the remaining funds may be used secondarily for payments to Shands Teaching Hospital to continue the original purpose of providing health care services to indigent patients through Shands Healthcare System (recurring base appropriations project). 206 SPECIAL CATEGORIES HEALTHY START SERVICES FROM GENERAL REVENUE FUND . . . . . 26,905,951 FROM MEDICAL CARE TRUST FUND . . . . 36,209,111 207 SPECIAL CATEGORIES GRADUATE MEDICAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 94,596,766 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 93,927,549 FROM MEDICAL CARE TRUST FUND . . . . 253,238,522 From the funds in Specific Appropriation 207, $81,457,766 from the General Revenue Fund, $42,630,000 from the Grants and Donations Trust Fund, and $166,993,083 from the Medical Care Trust Fund are provided to fund the Statewide Medicaid Residency Program and the Graduate Medical Education Startup Bonus Program. Of these funds, $191,080,850 shall be used to fund the Statewide Medicaid Residency Program in accordance with section 409.909(3), Florida Statutes. Of these funds, $52,500,000 shall be distributed to the two hospitals with the largest number of graduate medical residents in a statewide supply/demand deficit. The remaining funds shall be used to fund the Graduate Medical Education Startup Bonus Program in accordance with section 409.909(5), Florida Statutes, and are provided for the following specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit: allergy or immunology; anesthesiology; cardiology; colon and rectal surgery; emergency medicine; endocrinology; family medicine; gastroenterology; general internal medicine; geriatric medicine; hematology; oncology; infectious diseases; neonatology; nephrology; neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics; physical medicine and rehabilitation; plastic surgery/reconstructive surgery; psychiatry; pulmonary/critical care; radiation oncology; rheumatology; thoracic surgery; urology; and vascular surgery. Funding for the Graduate Medical Education Startup Bonus Program is contingent on the nonfederal share being provided through intergovernmental transfers in the Grants and Donation Trust Fund. From the funds in Specific Appropriation 207, $12,789,000 from the General Revenue Fund and $17,211,000 from the Medical Care Trust Fund are provided to fund the Graduate Medical Education Slots for Doctors Program in accordance with section 409.909(6), Florida Statutes, and are provided for the following physician specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit: allergy or immunology; anesthesiology; cardiology; colon and rectal surgery; emergency medicine; endocrinology; family medicine; gastroenterology; general internal medicine; geriatric medicine; hematology; oncology; infectious diseases; neonatology; nephrology; neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics; physical medicine and rehabilitation; plastic surgery/reconstructive surgery; psychiatry; pulmonary/critical care; radiation oncology; rheumatology; thoracic surgery; urology; and vascular surgery. The Agency for Health Care Administration shall annually submit a Graduate Medical Education Slots for Doctors report on the number of newly created resident full-time equivalent (FTE) positions by each eligible hospital and qualifying institution, including the physician specialty or subspecialty in statewide supply/demand deficit associated with the newly created FTE. The agency shall submit the report to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by April 1, 2025. From the funds in Specific Appropriation 207, $28,135,800 from the Grants and Donations Trust Fund and $37,864,200 from the Medical Care Trust Fund are provided to statutory teaching hospitals as defined in section 408.07(45), Florida Statutes, which provide highly specialized tertiary care including: comprehensive stroke and Level 2 adult cardiovascular services; NICU II and III; and adult open heart; and has more than 30 full-time equivalent (FTE) residents over the Medicare cap in accordance to the CMS-2552 provider 2021 fiscal year end federal Centers for Medicare and Medicaid Services Healthcare Cost Report Information System data extract on December 1, 2022, schedule E-4, line 6 minus schedule E-4, line 5, shall be designated as a High Tertiary Statutory Teaching Hospital and eligible for funding calculated on a per GME resident-FTE proportional allocation that shall be in addition to any other GME funding. Of these funds, $29,850,000 shall be first distributed to hospitals with greater than 500 unweighted 2022-2023 fiscal year FTEs. The remaining funds shall be distributed proportionally based on the total unweighted 2022-2023 fiscal year FTEs. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $8,739,150 from the Grants and Donations Trust Fund and $11,760,850 from the Medical Care Trust Fund are provided to fund up to $150,000 per full-time equivalent (FTE) in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid Region 1 and/or Medicaid Region 2. Payments are distributed proportionally per all the filled State Fiscal Year 2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $1,827,761 from the Grants and Donations Trust Fund and $2,459,739 from the Medical Care Trust Fund are provided to fund up to $175,000 per full-time equivalent (FTE) in primary care as defined in section 409.909, Florida Statutes, and training in public hospitals in Medicaid Region 4. Payments are distributed proportionally per the filled State Fiscal Year 2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $10,145,940 from the Grants and Donations Trust Fund and $13,654,060 from the Medical Care Trust Fund are provided to fund full-time equivalents (FTEs) in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid regions with traditional primary care demand greater than supply by 85 percent or more as documented in the IHS Markit Florida Statewide and Regional Physician Workforce Analysis: 2019 to 2035, 2021 Update to Projections of Supply and Demand: Exhibit 23 Physician Gap divided by Supply by Specialty and Medicaid Region, 2035. The first distribution of these funds in the amount of $4,500,000 shall be distributed proportionally per-FTE to hospitals with greater than or equal to 14 percent Medicaid utilization, based on the 2022 Florida Hospital Uniform Reporting System data as of October 1, 2023. The funds shall be distributed proportionally per the filled primary care State Fiscal Year 2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to providers under this section of proviso are contingent upon approval of the nonfederal share provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $1,875,720 from the Grants and Donations Trust Fund and $2,524,280 from the Medical Care Trust Fund are provided to fund up to $200,000 per filled Fiscal Year 2023-2024 unweighted FTE resident, fellow or intern position in an accredited program who rotates through mental health and behavioral health facilities licensed under section 394, Florida Statutes, to address the severe deficit of physicians trained in these specialties. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 207, $573,138 in nonrecurring funds from the Grant and Donations Trust Fund and $771,309 in nonrecurring funds from the Medical Care Trust Fund are provided to Citrus Health Network to fund psychiatry residency slots for Federally Qualified Health Centers that hold continued institutional accreditation from the Accreditation Council for Graduate Medical Education in adult and child psychiatry. Payments to providers under this section of proviso are contingent upon approval of the nonfederal share provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso (SF 1083). From the funds in Specific Appropriation 207, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the Ascension Sacred Heart Nurse Registry Program (SF 1197). The Agency for Health Care Administration is authorized to expend funds in the Grants and Donations Trust Fund and the Medical Care Trust Fund to manage an indirect medical education program and a nursing workforce expansion and education program for institutions participating in a graduate medical education or a nursing education program. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. For institutions participating in the nursing workforce expansion and education program, the budget amendment shall identify the educational institution partnering with the teaching hospital. Institutions participating in the nursing workforce expansion and education program shall provide quarterly reports to the agency detailing the number of nurses participating in the program. Payments to institutions pursuant to this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. 208 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 213,538,822 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,360,493 FROM MEDICAL CARE TRUST FUND . . . . 426,635,515 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 47,450,732 FROM REFUGEE ASSISTANCE TRUST FUND . 4,488,775 From the funds in Specific Appropriation 208, the Agency for Health Care Administration may establish a global fee for bone marrow transplants and the global fee payment shall be paid to approved bone marrow transplant providers that provide bone marrow transplants to Medicaid beneficiaries. From the funds in Specific Appropriations 208 and 214, $3,472,386 from the General Revenue Fund and $4,673,019 from the Medical Care Trust Fund are provided to make Medicaid payments for pediatric lung, adult lung, heart, liver, and adult and pediatric intestinal/multi-visceral transplants in Florida at global rates. The Agency for Health Care Administration shall set the global fee for facilities and physicians that provide these transplant procedures at the respective rates for pediatric lung transplants $429,391 and $62,569; adult lung transplants $314,375 and $50,607; adult heart transplants $207,406 and $41,406; adult liver $146,606 and $41,406; and intestinal/multi-visceral transplants $690,092 and $76,677. The payments shall be used to pay approved transplant facilities global facility and physician fees for providing these transplant services to Medicaid beneficiaries. The agency is authorized to seek any federal waiver or state plan amendment necessary to implement this provision. From the funds in Specific Appropriations 208 and 211, the criteria for the High Medicaid Provider Adjustor shall be hospitals with Medicaid utilization equal to or greater than 50 percent. From the funds in Specific Appropriation 208 and contingent upon SB 7016, or similar legislation becoming a law, the Agency for Health Care Administration shall continue a Diagnosis Related Grouping (DRG) reimbursement methodology for hospital inpatient services as directed in section 409.905(5)(c), Florida Statutes. Base Rate - $3,717.72 Neonates Service Adjustor Severity Level 1 - 1.0 Neonates Service Adjustor Severity Level 2 - 1.52 Neonates Service Adjustor Severity Level 3 - 2.310 Neonates Service Adjustor Severity Level 4 - 2.310 Neonatal, Pediatric, Transplant Pediatric, Mental Health and Rehab DRGs: Severity Level 1 - 1.0 Severity Level 2 - 1.52 Severity Level 3 - 2.310 Severity Level 4 - 2.310 Normal Newborn Services Adjustors: Severity Level 1 - 1.40 Severity Level 2 - 1.40 Severity Level 3 - 2.00 Severity Level 4 - 2.30 Obstetrics Services Adjustors: Severity Level 1 - 1.40 Severity Level 2 - 1.40 Severity Level 3 - 2.00 Severity Level 4 - 2.30 Outlier Threshold - $60,000 Free Standing Rehabilitation Provider Adjustor - 2.748 Rural Provider Adjustor - 2.416 Long Term Acute Care (LTAC) Provider Adjustor - 1.904 High Medicaid Provider Adjustor - 2.009 Marginal Cost Percentage - 60% Marginal Cost Percentage for Pediatric Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Neonates Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Transplant Pediatric Claims Severity Levels 3 or 4 - 80% Documentation and Coding Adjustment - 1/3 of 1% per year Level I Trauma Add On - 17% Level II or Level II and Pediatric Add On - 11% Pediatric Trauma Add On - 4% From the funds in Specific Appropriations 208, 211, and 215, $36,187,179 from the General Revenue Fund and $48,699,471 from the Medical Care Trust Fund are provided to nonprofit hospitals that as of January 1, 2022, are separately licensed by the state as specialty hospitals providing comprehensive acute care services to children pursuant to section 395.002(28), Florida Statutes, as of the date of enactment of this bill into law, and remain so licensed and qualify for the High-Medicaid DRG and EAPG Policy Adjustor. Payments to these hospitals must be distributed to qualifying hospitals proportionately via average per claim (per discharge) amounts through the DRG and EAPG payment method based on each hospital's total of Simulated DRG and Trauma Add-On Payments plus Simulated EAPG payments to the total of these payments for all qualifying hospitals. Payment of these funds to an individual qualifying specialty hospital is contingent on that hospital entering into full network contracts with each applicable Medicaid managed care plan in the state by July 30, 2024, for a term of the entire fiscal year at a minimum. 209 SPECIAL CATEGORIES REGULAR DISPROPORTIONATE SHARE FROM GENERAL REVENUE FUND . . . . . 8,250,551 FROM MEDICAL CARE TRUST FUND . . . . 91,315,331 Funds in Specific Appropriation 209 are provided to the Agency for Health Care Administration for the purpose of implementing the Disproportionate Share Hospital Program. Of these funds, $79,546,579 from the Medical Care Trust Fund is provided for the Mental Health Disproportionate Share Hospital Program. Mental Health Disproportionate Share Hospital Program payments to providers are contingent upon the nonfederal share being provided through certified state expenditures as authorized by 42 CFR 433.51. In the event the funds are not available, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is authorized to expend funds from the General Revenue Fund, Grants and Donations Trust Fund, and Medical Care Trust Fund to implement the Disproportionate Share Hospital Program. The Agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. The budget amendment must include a proposed distribution model by entity and a proposed listing of entities contributing intergovernmental transfers and certified state expenditures to support the state match required. Disproportionate Share Hospital Program payments to providers are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund and certified state expenditures. In the event that these are not available, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 209, $1,750,200 in nonrecurring funds from the General Revenue Fund and $2,294,800 in nonrecurring funds from the Medical Care Trust Fund are provided to Baptist Health Care Pensacola (SF 3148). The Agency for Health Care Administration shall include Baptist Health Care Pensacola in the agency's proposed Disproportionate Share Hospital distribution model. 210 SPECIAL CATEGORIES HOSPITAL INSURANCE BENEFITS FROM GENERAL REVENUE FUND . . . . . 1,286,482 FROM MEDICAL CARE TRUST FUND . . . . 1,731,303 211 SPECIAL CATEGORIES HOSPITAL OUTPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 42,900,252 FROM MEDICAL CARE TRUST FUND . . . . 85,867,273 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 20,768,022 FROM REFUGEE ASSISTANCE TRUST FUND . 2,796,870 From the funds in Specific Appropriation 211, the Agency for Health Care Administration shall implement an Enhanced Ambulatory Patient Grouping (EAPG) reimbursement methodology for hospital outpatient services as directed in section 409.905(6)(b), Florida Statutes. Ambulatory Surgical Center Base Rate - $243.21 Hospital Outpatient Base Rate - $397.56 Rural Hospital Provider Adjustor - 1.5428 High Medicaid Provider Adjustor - 2.1258 Documentation and Coding Adjustment - 0% 212 SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND . . . . . 163,524,441 FROM HEALTH CARE TRUST FUND . . . . 4,840,597 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,743,862 FROM MEDICAL CARE TRUST FUND . . . . 297,135,671 FROM REFUGEE ASSISTANCE TRUST FUND . 33,654,820 Funds in Specific Appropriation 212 are provided for the inclusion of freestanding dialysis clinics in the Medicaid program. The Agency for Health Care Administration shall limit payment to $125.00 per visit for each dialysis treatment. Freestanding dialysis facilities may obtain, administer and submit claims directly to the Medicaid program for End-Stage Renal Disease pharmaceuticals subject to coverage and limitations policy. All pharmaceutical claims for this purpose must include National Drug Codes (NDC) to permit the invoicing for federal and/or state supplemental rebates from manufacturers. Claims for drug products that do not include NDC information are not payable by Florida Medicaid unless the drug product is exempt from federal rebate requirements. From the funds in Specific Appropriation 212, the Agency for Health Care Administration shall work with dialysis providers, managed care organizations, and physicians to ensure that all Medicaid patients with End Stage Renal Disease (ESRD) are educated and assessed by their physician and dialysis provider to determine their suitability for all types of home modalities. Further, the agency shall consult with the dialysis community concerning suitable voluntary reporting to the state Medicaid program on members' home modality suitability. From the funds in Specific Appropriation 212, the Agency for Health Care Administration shall apply a recurring methodology to establish clinic services rates taking into consideration the reductions imposed on or after October 1, 2008, in the following manner: (1) the agency shall divide the total amount of each recurring reduction imposed by the number of visits originally used in the rate calculation for each rate setting period on or after October 1, 2008, which will yield a rate reduction per diem for each rate period; (2) the agency shall multiply the resulting rate reduction per diem for each rate setting period on or after October 1, 2008, by the projected number of visits used in establishing the current budget estimate which will yield the total current reduction amount to be applied to current rates; (3) in the event the total current reduction amount is greater than the historical reduction amount, the agency shall hold the rate reduction to the historical reduction amount. From the funds in Specific Appropriations 212 and 215, $400,000 from the Grants and Donations Trust Fund and $538,307 from the Medical Care Trust Fund are provided to buy back clinic services rate adjustments, effective on or after July 1, 2008, and are contingent on the nonfederal share being provided through grants and donations from state, county or other governmental funds. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the authority appropriated in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. From the funds in Specific Appropriations 212 and 227, $19,329,084 from the Grants and Donations Trust Fund and $26,012,422 from the Medical Care Trust Fund are provided to buy back hospice rate reductions, effective on or after January 1, 2008, and are contingent on the nonfederal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but no higher than, the amounts available under the budgeted authority in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. From the funds in Specific Appropriation 212, $24,990,000 from the Medical Care Trust Fund is provided for the Florida Assertive Community Treatment (FACT) Team Services as a Medicaid state plan covered service. Medicaid coverage for the FACT Team Services is contingent on the availability of state matching funds of $10,653,237 from the Medical Care Trust Fund being provided in Specific Appropriation 384. From the funds in Specific Appropriations 212 and 215, $2,353,497 in recurring funds from the General Revenue Fund and $3,167,256 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Ground Ambulance Emergency Medical Transportation, effective October 1, 2024. Health plans that participate in the Statewide Medicaid managed Care program must pass through the fee increase to Ground Ambulance Emergency Medical Transportation providers. From the funds in Specific Appropriations 212 and 215, $159,714 in recurring funds from the General Revenue Fund and $214,937 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Air Ambulance Emergency Medical Transportation, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Air Ambulance Emergency Medical Transportation providers. From the funds in Specific Appropriations 212 and 215, $521,396 in recurring funds from the General Revenue Fund and $701,676 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Early Intervention Services, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Early Intervention Service providers. From the funds in Specific Appropriations 212 and 215, $200,321 in recurring funds from the General Revenue Fund and $269,585 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Medical Foster Care providers, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Medical Foster Care providers. From the funds in Specific Appropriations 212 and 215, $133,012 in recurring funds from the General Revenue Fund and $179,033 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide rate increases for Therapeutic Group Home providers, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Therapeutic Group Home providers. 213 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 69,136,321 FROM MEDICAL CARE TRUST FUND . . . . 93,321,819 214 SPECIAL CATEGORIES PHYSICIAN AND HEALTH CARE PRACTITIONER SERVICES FROM GENERAL REVENUE FUND . . . . . 54,548,197 FROM HEALTH CARE TRUST FUND . . . . 3,543,106 FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906 FROM MEDICAL CARE TRUST FUND . . . . 109,319,985 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 7,114,334 FROM REFUGEE ASSISTANCE TRUST FUND . 3,256,531 From the funds in Specific Appropriations 214 and 215, $3,522,370 in recurring funds from the General Revenue Fund and $4,740,287 in recurring funds from the Medical Care Trust Fund shall be used to reimburse interprofessional collaboration and/or collaborative care management services provided by primary care providers and behavioral health care providers. 215 SPECIAL CATEGORIES PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND . . . . . 4,678,350,672 FROM HEALTH CARE TRUST FUND . . . . 244,859,130 FROM TOBACCO SETTLEMENT TRUST FUND . 272,170,200 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,707,906,033 FROM MEDICAL CARE TRUST FUND . . . . 8,145,639,518 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 1,088,690,854 FROM REFUGEE ASSISTANCE TRUST FUND . 135,620,385 The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to manage a directed payment program for hospitals providing inpatient and outpatient services to Medicaid managed care enrollees. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Directed payments to hospitals pursuant to this section of proviso shall not be considered a component of the provider payment calculation specified in section 409.975(6), Florida Statutes, and are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 215, $4,000,000 from the General Revenue Fund and $5,383,064 from the Medical Care Trust Fund are provided for flexible services for persons with severe mental illness or substance abuse disorders, including, but not limited to, temporary housing assistance, subject to federal approval under section 409.906(13)(d), Florida Statutes. From the funds in Specific Appropriations 215 and 216, the Agency for Health Care Administration is authorized to expend funds from the General Revenue Fund, the Grants and Donations Trust Fund, and the Medical Care Trust Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in the Medicaid program, as outlined in section 381.02035(3), Florida Statutes, for Medicaid eligible persons. From the funds in Specific Appropriations 215 and 218, $6,418,261 in recurring funds from the General Revenue Fund, $132,005 in recurring funds in the Refugee Assistance Trust Fund, and $8,637,478 in recurring funds from the Medical Care Trust Fund are provide to the Agency for Health Care Administration to increase rates paid for the Statewide Inpatient Psychiatric Program, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Statewide Inpatient Psychiatric Program providers. 216 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS FROM GENERAL REVENUE FUND . . . . . 39,729,711 FROM HEALTH CARE TRUST FUND . . . . 23,416,496 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 260,344,304 FROM MEDICAL CARE TRUST FUND . . . . 30,446,487 FROM REFUGEE ASSISTANCE TRUST FUND . 3,964,117 217 SPECIAL CATEGORIES MEDICARE PART D PAYMENT FROM GENERAL REVENUE FUND . . . . . 1,036,898,516 218 SPECIAL CATEGORIES STATEWIDE INPATIENT PSYCHIATRIC SERVICES FROM GENERAL REVENUE FUND . . . . . 96,123 FROM MEDICAL CARE TRUST FUND . . . . 135,604 The funds in Specific Appropriation 218 are provided to the Agency for Health Care Administration for services for children in the Statewide Inpatient Psychiatric Program. The program shall be designed to permit prior authorization of services, monitoring and quality assurance, discharge planning, and continuing stay reviews of all children admitted to the program. 219 SPECIAL CATEGORIES SUPPLEMENTAL MEDICAL INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,056,284,693 FROM MEDICAL CARE TRUST FUND . . . . 1,593,081,825 220 SPECIAL CATEGORIES MEDICAID SCHOOL REFINANCING FROM GENERAL REVENUE FUND . . . . . 4,000,000 FROM MEDICAL CARE TRUST FUND . . . . 103,886,947 From the funds in Specific Appropriation 220, $4,000,000 from the General Revenue Fund and $5,383,064 from the Medical Care Trust Fund are provided for school-based services, pursuant to section 409.9072, Florida Statutes, provided by private schools or charter schools that are not participating in the school district's certified match program under section 409.9071, Florida Statutes, to children younger than 21 years of age with specified disabilities who are eligible for Medicaid and Part B or Part H of the Individuals with Disabilities Act (IDEA), or the exceptional student education program, or who have an individualized educational plan. TOTAL: MEDICAID SERVICES TO INDIVIDUALS FROM GENERAL REVENUE FUND . . . . . . 8,182,627,072 FROM TRUST FUNDS . . . . . . . . . . 17,237,707,101 TOTAL ALL FUNDS . . . . . . . . . . 25,420,334,173 MEDICAID LONG TERM CARE 221 SPECIAL CATEGORIES ASSISTIVE CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 1,283,762 FROM MEDICAL CARE TRUST FUND . . . . 1,727,643 From the funds in Specific Appropriations 221 and 227, $539,759 in recurring funds from the General Revenue Fund and $726,388 in recurring funds from the Medical Care Trust Fund are provide to the Agency for Health Care Administration to increase rates paid for the Assistive Care Services, effective October 1, 2024. Health plans that participate in the Statewide Medicaid Managed Care program must pass through the fee increase to Assistive Care service providers. 222 SPECIAL CATEGORIES PILOT PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM GENERAL REVENUE FUND . . . . . 20,372,597 FROM MEDICAL CARE TRUST FUND . . . . 27,416,746 The funds in Specific Appropriation 222 are provided to the Agency for Health Care Administration to support capitation payments for individuals enrolled in the pilot program for individuals with developmental disabilities pursuant to section 409.9855, Florida Statutes. The Agency for Persons with Disabilities shall determine eligibility for enrollment into the pilot. Funds are provided to support the enrollment of up to 610 individuals in Region I and up to 300 individuals in Region D who are currently on the waiting list for Home and Community Based Waiver services at the Agency for Persons with Disabilities who voluntarily elect to participate in the pilot program. Upon selection of one or more qualified long-term care plans, the agency shall develop rate cells and a risk-adjusted capitation rate that blends funding for comprehensive services coverage including the benefits described in section 409.973, Florida Statutes, the community services described in section 393.066(3), Florida Statutes, and the long-term care plan benefits described in section 409.98, Florida Statutes. The blended rate shall be used as the basis for reimbursement to one or more qualified long-term care plans to provide coverage for comprehensive services for Medicaid recipients who have a developmental disability as defined in section 393.063, Florida Statutes. The agency may request spending authority in accordance with the provisions of chapter 216, Florida Statutes, to implement the pilot program. 223 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES FROM GENERAL REVENUE FUND . . . . . 190,309 FROM MEDICAL CARE TRUST FUND . . . . 256,112 224 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ INTELLECTUALLY DISABLED - SUNLAND CENTER FROM MEDICAL CARE TRUST FUND . . . . 75,010,347 From the funds in Specific Appropriations 224, 225, 226, 227, and 228, the Agency for Health Care Administration, in consultation with the Agency for Persons with Disabilities, is authorized to transfer funds, in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 241 for the Developmental Disabilities Home and Community Based Waiver. Priority for the use of these funds will be given to the planning and service areas with the greatest potential for transition success. 225 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ DEVELOPMENTALLY DISABLED COMMUNITY FROM GENERAL REVENUE FUND . . . . . 173,211,693 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 27,060,042 FROM MEDICAL CARE TRUST FUND . . . . 269,518,869 From the funds in Specific Appropriation 225, $27,060,042 from the Grants and Donations Trust Fund and $36,416,482 from the Medical Care Trust Fund are provided to buy back intermediate care facilities for the developmentally disabled rate reductions, effective on or after October 1, 2008, and are contingent on the nonfederal share being provided through intermediate care facilities for the developmentally disabled quality assessments. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the budgeted authority in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. The Agency for Health Care Administration shall not pay any legal judgments, settlements, lawsuit damages or awards imposed by a court as the result of any legal proceeding relating to prior fiscal years without specific authority in the General Appropriations Act. 226 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND . . . . . 46,181,944 FROM HEALTH CARE TRUST FUND . . . . 16,729,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 29,921,212 FROM MEDICAL CARE TRUST FUND . . . . 124,930,984 From the funds in Specific Appropriation 226, the Agency for Health Care Administration is authorized to transfer funds in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 223 specifically for slots under the Model Waiver and Specific Appropriation 227 Statewide Medicaid Managed Care Long-Term Care Waiver to transition the greatest number of appropriate eligible beneficiaries from skilled nursing facilities to community-based alternatives in order to maximize the reduction in Medicaid nursing home occupancy. Priority for the use of these funds will be given to the planning and service areas with the greatest potential for transition success. From the funds in Specific Appropriations 226 and 227, $446,001,861 from the Grants and Donations Trust Fund and $600,214,092 from the Medical Care Trust Fund are provided to buy back nursing facility rate reductions, effective on or after January 1, 2008, and are contingent on the nonfederal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the budgeted authority in these Specific Appropriations. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. 227 SPECIAL CATEGORIES PREPAID HEALTH PLAN/LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . 2,081,278,285 FROM HEALTH CARE TRUST FUND . . . . 308,100,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 435,494,210 FROM MEDICAL CARE TRUST FUND . . . . 3,807,494,001 228 SPECIAL CATEGORIES STATE MENTAL HEALTH HOSPITAL PROGRAM FROM MEDICAL CARE TRUST FUND . . . . 3,182,996 229 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM GENERAL REVENUE FUND . . . . . 115,030,929 FROM MEDICAL CARE TRUST FUND . . . . 154,804,700 All Program for All-Inclusive Care for the Elderly (PACE) organizations funded from the funds in Specific Appropriation 229 must enter into a contract with the Agency for Health Care Administration that outlines quality and performance standards, claims payment and claims filing requirements, accountability measures and reporting requirements. Any entity that the Legislature has approved to enroll participants residing in a specific geographic area in a Program of All-Inclusive Care for the Elderly (PACE) may transfer such approval, and assign its Program of All-Inclusive Care for the Elderly (PACE) contract, to any other entity meeting federal requirements upon the prior approval of the Agency for Health Care Administration, subject to any other required federal approvals. Any such approved transfer shall include the transfer of any appropriated funds by the Legislature to such Program of All-Inclusive Care for the Elderly (PACE), and all future appropriations in respect of such Program of All-Inclusive Care for the Elderly (PACE) shall be made to the approved transferee. The Agency for Health Care Administration shall submit a Program of All-Inclusive Care for the Elderly (PACE) monthly report of all PACE providers, including each providers authorized service area and slots, slots funded, total enrollments, actuarial dual rate, estimated monthly claims, and estimated cumulative claims. The report shall also include all applications submitted to the agency, and include the name of the organization, the service area the organization represents, the number of slots requested and authorized, and the date of agency approval. The agency shall submit reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. TOTAL: MEDICAID LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . . 2,437,549,519 FROM TRUST FUNDS . . . . . . . . . . 5,281,647,737 TOTAL ALL FUNDS . . . . . . . . . . 7,719,197,256 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 35,668,021 230 SALARIES AND BENEFITS POSITIONS 669.50 FROM HEALTH CARE TRUST FUND . . . . 51,054,121 231 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . . . 1,994,646 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 78,501 232 EXPENSES FROM HEALTH CARE TRUST FUND . . . . 7,309,308 233 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 191,000 234 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HEALTH CARE TRUST FUND . . . . 165,397 235 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,250,000 FROM HEALTH CARE TRUST FUND . . . . 11,402,132 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 5,924,096 From the funds in Specific Appropriation 235, $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust Fund is provided to the Agency for Health Care Administration to support activities that benefit nursing home residents and that protect or improve their quality of care or quality of life. These funds shall be placed in reserve. The agency is authorized to submit a budget amendment requesting release of the funds pursuant to chapter 216, Florida Statutes. The budget amendment shall include a detailed operational work plan and spending plan. The agency shall submit reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by June 30, 2025 for Fiscal Year 2024-2025 detailing how the funds were allocated by nursing home, funds spent, funds remaining, and how the activities have benefitted, protected, or improved quality of life and quality of care for nursing home residents. From the funds in Specific Appropriation 235, $750,000 in nonrecurring funds from the Health Care Trust Fund are provided to modernize and improve accessibility of MyFloridaHealthFinder health care information website administered by the Agency for Health Care Administration. 236 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HEALTH CARE TRUST FUND . . . . 388,978 237 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HEALTH CARE TRUST FUND . . . . 140,269 238 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HEALTH CARE TRUST FUND . . . . 228,474 TOTAL: HEALTH CARE REGULATION FROM GENERAL REVENUE FUND . . . . . . 2,441,000 FROM TRUST FUNDS . . . . . . . . . . 78,685,922 TOTAL POSITIONS . . . . . . . . . . 669.50 TOTAL ALL FUNDS . . . . . . . . . . 81,126,922 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 10,910,816,695 FROM TRUST FUNDS . . . . . . . . . . 23,484,533,798 TOTAL POSITIONS . . . . . . . . . . 1,574.50 TOTAL ALL FUNDS . . . . . . . . . . 34,395,350,493 TOTAL APPROVED SALARY RATE . . . . 89,293,612 AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 24,922,366 239 SALARIES AND BENEFITS POSITIONS 488.00 FROM GENERAL REVENUE FUND . . . . . 20,646,830 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 13,313,967 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,099,130 240 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,803,652 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,512,411 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 176,557 241 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,050,559 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,260,030 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 193,061 242 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 9,060 243 SPECIAL CATEGORIES GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS FROM GENERAL REVENUE FUND . . . . . 3,580,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 10,106,771 Funds in Specific Appropriation 243 expended for developmental training programs shall require a 12.5 percent match from local sources. In-kind match is acceptable provided there are no reductions in the number of persons served or level of services provided. 244 SPECIAL CATEGORIES ROOM AND BOARD PAYMENTS FOR DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND . . . . . 2,639,201 From the funds in Specific Appropriation 244, the Agency for Persons with Disabilities is authorized to supplement room and board payments for certain clients. For clients ages 22 and older who receive residential facility habilitation services within an agency-licensed residential facility and whose third-party benefits minus a personal needs allowance of $169.78 per month is less than $583.42 per month, the agency is authorized to pay the residential facility provider the difference between the $583.42 and the amount of the client's third-party benefit less the personal needs allowance of $169.78. For clients ages 21 and under who receive residential facility habilitation services within an agency-licensed residential facility, the agency is authorized to pay the residential facility provider a room and board rate of $583.42 per month. These payments are subject to the availability of funds. The priority for distribution of payments is clients ages 21 and under. 245 SPECIAL CATEGORIES GRANTS AND AIDS - DENTAL SERVICES FOR THE DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND . . . . . 11,500,000 In the event the Agency for Persons with Disabilities is unable to competitively procure a contract with a nonprofit organization for a statewide dental services program for the developmentally disabled, funds in Specific Appropriation 245 shall be used by the agency to administer the program until such contract can be executed. 246 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,234,786 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,298,721 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 32,018 From the funds in Specific Appropriation 246, $2,463,399 in nonrecurring funds from the General Revenue Fund and $2,463,399 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided for the Agency for Persons with Disabilities to contract for the provision of a Dually Diagnosed Pilot Program in Broward, Orange, and Leon counties, to support individuals who are dually diagnosed with mental health and development disabilities. From the funds in Specific Appropriation 246, $150,000 in nonrecurring funds from the General Revenue Fund and $150,000 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided for the Agency for Persons with Disabilities to conduct an actuarial analysis to determine the appropriate annual per person cap for an Adult Pathways Waiver that would offer a limited array of services to help address intermediate levels of need for individuals as they transition to adulthood. The agency shall submit the results of the actuarial analysis to the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than December 31, 2024. 246A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,407,808 From the funds in Specific Appropriation 246A, nonrecurring funds are provided for the following projects: ADE - Culinary Academy and Senior Program for Adults with Autism and Developmental Disabilities (SF 1972)......... 350,000 Chabad of Kendall Community and Antisemitic Safety Program (SF 1594)....................................... 500,000 Club Challenge/Challenge Enterprises of North Florida, Inc. (SF 1574).......................................... 275,000 DNA Comprehensive Therapy Care Model (SF 3283)............ 400,000 Easterseals Better Together (SF 1147)..................... 500,000 Els for Autism Specialized Autism Recreation Complex and Hurricane Shelter (SF 2365)............................. 100,000 Emergency Response Sensory Support Stations (SF 3420)..... 350,000 Employment Services for Individuals with IDD on the Pre-Enrollment List for APD (SF 2833)................... 350,000 Family Initiative Supported Living (SF 2867).............. 120,000 Generators for Generations (SF 3634)...................... 350,000 Independence Landing / Workforce Development Facility for Persons with Disabilities (SF 2276)..................... 200,000 Jewish Adoption and Family Care Options (JAFCO) Children's Ability Center (SF 1017)..................... 350,000 Miami Learning Experience School Job Readiness Program (SF 3460)............................................... 350,000 Nancy Detert Residential Community Phase II (SF 2348)..... 50,000 Operation G.R.O.W. (SF 1018).............................. 496,688 POSABILITY I.M.P.A.C.T. Program (SF 2657)................. 296,120 Shalom Orlando - Yarmuth Family Kitchen (SF 2885)......... 5,000 The Arc Nature Coast - Services for Critical Needs and Aging (SF 2660)......................................... 215,000 Trailblazer Academy & Employment Readiness (SF 3504)...... 150,000 247 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 862,453,265 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,160,660,194 Funds in Specific Appropriation 247 shall not be used for administrative costs. Funds for developmental training programs shall require a 12.5 percent match from local sources. In-kind match is acceptable provided there are no reductions in the number of persons served or level of services provided. The Agency for Persons with Disabilities, in consultation with the Agency for Health Care Administration, shall provide a quarterly reconciliation report of all Home and Community Based Services waiver expenditures from the Agency for Health Care Administration's claims management system with service utilization from the Agency for Persons with Disabilities Allocation, Budget, and Contract Control system. The reconciliation report shall be submitted to the Governor, President of the Senate, and Speaker of the House of Representatives no later than 30 days after the close of each calendar quarter. The Agency for Persons with Disabilities shall provide to the Governor, President of the Senate, and Speaker of the House of Representatives monthly surplus-deficit reports projecting the total Medicaid Waiver program expenditures for the fiscal year to date along with any corrective action plans necessary to align program expenditures with annual appropriations within 30 days after the last business day of the preceding month. The surplus-deficit report must also include allocation amounts related to the increased needs of existing waiver clients pursuant to section 393.0662(1), Florida Statutes, and to newly enrolled clients due to removing individuals from the waitlist. At a minimum, the allocation information shall include the total number of clients approved for an increase in services, the total number of clients enrolled onto the waiver from the waitlist, the total number of clients disenrolled from the waiver, the number of service units approved by service, and the annualized cost of approved service units. From the funds in Specific Appropriation 247, $27,616,625 in recurring funds from the General Revenue Fund and $37,165,512 in recurring funds from the Operations and Maintenance Trust Fund are provided to expand the Home and Community Based Services Waiver by removing the greatest number of individuals permissible under the additional funding from the waiting list. 248 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 401,773 249 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 86,390 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 78,315 249A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . 6,380,000 From the funds in Specific Appropriation 249A, nonrecurring funds are provided for the following projects: Conductive Education Center of Orlando (CECO's) Thrive Abilities Community (SF 1662)........................... 500,000 Els for Autism Specialized Autism Recreation Complex and Hurricane Shelter (SF 2365)............................. 450,000 Family Initiative Supported Living (SF 2867).............. 350,000 Hurricane Hardening at The Arc of Palm Beach County's South Campus (SF 3308).................................. 350,000 Life Development Center for Individuals with Intellectual and Developmental Disabilities. (SF 2661)............... 635,000 MACTown Campus Residential Hardening and Security Upgrades (SF 2743)...................................... 350,000 Nancy Detert Residential Community Phase II (SF 2348)..... 300,000 North Florida School of Special Education Transitional Housing (SF 2024)....................................... 750,000 PARC - Commercial Kitchen Renovation (SF 2636)............ 400,000 Port St. Lucie Therapeutic Intervention Program (SF 1481). 500,000 Shalom Orlando - Yarmuth Family Kitchen (SF 2885)......... 145,000 Stirring Waters Step 1 (SF 3138).......................... 350,000 Sunrise Community of Northeast Florida - Shelter-In-Place for Individuals with I/DD (SF 1273)..................... 350,000 Sunrise Community of Polk County - Shelter-In-Place for Individuals with I/DD (SF 1067)......................... 350,000 The Academy of Spectrum Diversity (SF 1774)............... 600,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 921,193,324 FROM TRUST FUNDS . . . . . . . . . . 1,193,731,175 TOTAL POSITIONS . . . . . . . . . . 488.00 TOTAL ALL FUNDS . . . . . . . . . . 2,114,924,499 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 14,108,333 250 SALARIES AND BENEFITS POSITIONS 204.50 FROM GENERAL REVENUE FUND . . . . . 12,309,128 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,599,355 251 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 953,250 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 889,585 252 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,816,298 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,230,844 253 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 23,974 254 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 15,761 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 437 255 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,799,142 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,341,027 256 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,988,073 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,043,094 From the funds in Specific Appropriation 256, $500,000 in recurring funds from the General Revenue Fund is provided for the Special Olympics (recurring base appropriations project). 256A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 418,500 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 256,500 257 SPECIAL CATEGORIES AGENCY FOR PERSONS WITH DISABILITIES - ICONNECT FROM GENERAL REVENUE FUND . . . . . 2,164,397 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,039,396 From the funds in Specific Appropriation 257, $1,380,963 in nonrecurring funds from the General Revenue Fund and 1,380,962 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to the Agency for Persons with Disabilities to continue implementation of the iConnect system for the purpose of providing electronic visit verification of service delivery to recipients by providers, electronic billings for Developmental Disabilities Medicaid Waiver services, and electronic processing of claims. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The agency must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 258 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 104,407 259 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 4,915,964 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,906,836 260 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,868 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 44,284 261 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 68,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 274,234 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 27,611,911 FROM TRUST FUNDS . . . . . . . . . . 24,625,592 TOTAL POSITIONS . . . . . . . . . . 204.50 TOTAL ALL FUNDS . . . . . . . . . . 52,237,503 DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM APPROVED SALARY RATE 62,725,851 262 SALARIES AND BENEFITS POSITIONS 1,559.00 FROM GENERAL REVENUE FUND . . . . . 35,056,509 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 50,831,728 263 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 830,418 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 903,709 264 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,170,745 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,761,490 265 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 85,493 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 32,972 266 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 788,707 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,110,220 267 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 561,181 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 755,219 268 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,425,398 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,449,445 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 33,480 269 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,710,953 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,845,280 270 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 361,743 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 36,978 271 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,250,985 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,003,432 272 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 213,840 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 403,949 274 FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 8,500,000 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND . . . . . . 57,955,972 FROM TRUST FUNDS . . . . . . . . . . 71,167,902 TOTAL POSITIONS . . . . . . . . . . 1,559.00 TOTAL ALL FUNDS . . . . . . . . . . 129,123,874 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM APPROVED SALARY RATE 21,211,234 275 SALARIES AND BENEFITS POSITIONS 501.50 FROM GENERAL REVENUE FUND . . . . . 31,899,648 276 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 292,851 277 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,151,190 278 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 76,316 279 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 456,200 280 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 774,414 281 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 350,122 282 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 534,180 From the funds in Specific Appropriation 282, the Agency for Persons with Disabilities is authorized to transfer funds to the Agency for Health Care Administration to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. 283 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,953,250 284 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,751 285 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 111,843 286 FIXED CAPITAL OUTLAY PLANNING AND DESIGN - DEVELOPMENTAL DISABILITY FORENSIC FACILITY - DMS MGD FROM GENERAL REVENUE FUND . . . . . 4,000,000 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND . . . . . . 41,618,765 TOTAL POSITIONS . . . . . . . . . . 501.50 TOTAL ALL FUNDS . . . . . . . . . . 41,618,765 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 1,048,379,972 FROM TRUST FUNDS . . . . . . . . . . 1,289,524,669 TOTAL POSITIONS . . . . . . . . . . 2,753.00 TOTAL ALL FUNDS . . . . . . . . . . 2,337,904,641 TOTAL APPROVED SALARY RATE . . . . 122,967,784 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 49,226,296 287 SALARIES AND BENEFITS POSITIONS 728.25 FROM GENERAL REVENUE FUND . . . . . 44,381,560 FROM ADMINISTRATIVE TRUST FUND . . . 17,624,697 FROM FEDERAL GRANTS TRUST FUND . . . 4,328,141 FROM WELFARE TRANSITION TRUST FUND . 2,691,933 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,242 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 740,484 288 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 334,388 FROM ADMINISTRATIVE TRUST FUND . . . 58,470 FROM FEDERAL GRANTS TRUST FUND . . . 68,621 FROM WELFARE TRANSITION TRUST FUND . 8,710 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,272 289 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,325,346 FROM ADMINISTRATIVE TRUST FUND . . . 913,469 FROM FEDERAL GRANTS TRUST FUND . . . 331,798 FROM WELFARE TRANSITION TRUST FUND . 160,675 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 46,704 290 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,616 FROM ADMINISTRATIVE TRUST FUND . . . 106,950 291 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 20,000 292 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 884,428 293 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,005,079 FROM ADMINISTRATIVE TRUST FUND . . . 265,878 FROM FEDERAL GRANTS TRUST FUND . . . 11,820 FROM WELFARE TRANSITION TRUST FUND . 994 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 473 293A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 625,000 294 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 131,648 FROM ADMINISTRATIVE TRUST FUND . . . 327,900 295 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND . . . . . 40,498 296 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 132,912 297 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 138,509 FROM ADMINISTRATIVE TRUST FUND . . . 24,510 FROM FEDERAL GRANTS TRUST FUND . . . 2,979 FROM WELFARE TRANSITION TRUST FUND . 495 298 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,323,783 FROM ADMINISTRATIVE TRUST FUND . . . 1,255,013 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 7,283 FROM FEDERAL GRANTS TRUST FUND . . . 350,017 FROM WELFARE TRANSITION TRUST FUND . 41,190 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 20,281 299 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 6,500,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 63,717,855 FROM TRUST FUNDS . . . . . . . . . . 29,546,911 TOTAL POSITIONS . . . . . . . . . . 728.25 TOTAL ALL FUNDS . . . . . . . . . . 93,264,766 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 14,803,212 300 SALARIES AND BENEFITS POSITIONS 233.00 FROM GENERAL REVENUE FUND . . . . . 7,255,842 FROM ADMINISTRATIVE TRUST FUND . . . 7,642,923 FROM FEDERAL GRANTS TRUST FUND . . . 5,809,751 FROM WELFARE TRANSITION TRUST FUND . 273,280 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 203,222 301 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 139,252 FROM ADMINISTRATIVE TRUST FUND . . . 223,852 FROM FEDERAL GRANTS TRUST FUND . . . 139,836 302 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,456,243 FROM ADMINISTRATIVE TRUST FUND . . . 223,046 FROM FEDERAL GRANTS TRUST FUND . . . 945,059 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,218 303 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,599 FROM FEDERAL GRANTS TRUST FUND . . . 8,299 304 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,007,836 FROM ADMINISTRATIVE TRUST FUND . . . 196,409 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,474,907 FROM FEDERAL GRANTS TRUST FUND . . . 577,930 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 71,808 305 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 383 306 SPECIAL CATEGORIES FLORIDA SAFE FAMILIES NETWORK (FSFN) INFORMATION TECHNOLOGY SYSTEM FROM GENERAL REVENUE FUND . . . . . 15,782,650 FROM FEDERAL GRANTS TRUST FUND . . . 10,530,338 FROM WELFARE TRANSITION TRUST FUND . 303,259 From the funds provided in Specific Appropriation 306, $8,891,722 in nonrecurring funds from the General Revenue Fund and $8,608,278 in nonrecurring funds from the Federal Grants Trust Fund are provided for the Comprehensive Child Welfare Information System Modernization Project. Of these funds, $13,125,000 shall be placed in reserve. The department is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon a submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 307 SPECIAL CATEGORIES FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION FROM GENERAL REVENUE FUND . . . . . 12,552,537 FROM FEDERAL GRANTS TRUST FUND . . . 25,202,999 FROM WELFARE TRANSITION TRUST FUND . 282 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 325,000 From the funds provided in Specific Appropriation 307, $8,114,211 in nonrecurring funds from the General Revenue Fund and $17,523,289 in nonrecurring funds from the Federal Grants Trust Fund are provided for the modernization of the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida System. Of these funds, $12,818,750 shall be placed in reserve. The department is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon a submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 308 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 46,555 309 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 15,012 310 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 8,214,056 FROM ADMINISTRATIVE TRUST FUND . . . 2,030,245 FROM FEDERAL GRANTS TRUST FUND . . . 8,687,642 FROM WELFARE TRANSITION TRUST FUND . 208,908 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,884 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 12,782 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 52,510,965 FROM TRUST FUNDS . . . . . . . . . . 65,098,879 TOTAL POSITIONS . . . . . . . . . . 233.00 TOTAL ALL FUNDS . . . . . . . . . . 117,609,844 SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 248,321,202 311 SALARIES AND BENEFITS POSITIONS 4,585.00 FROM GENERAL REVENUE FUND . . . . . 187,522,644 FROM DOMESTIC VIOLENCE TRUST FUND . 386,461 FROM FEDERAL GRANTS TRUST FUND . . . 39,578,272 FROM WELFARE TRANSITION TRUST FUND . 97,322,892 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 40,190,817 312 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,025,654 FROM FEDERAL GRANTS TRUST FUND . . . 4,903,707 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 31,687 FROM WELFARE TRANSITION TRUST FUND . 2,666,241 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 854,999 313 EXPENSES FROM GENERAL REVENUE FUND . . . . . 23,829,629 FROM ADMINISTRATIVE TRUST FUND . . . 2,272 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,342 FROM DOMESTIC VIOLENCE TRUST FUND . 58,436 FROM FEDERAL GRANTS TRUST FUND . . . 6,080,845 FROM WELFARE TRANSITION TRUST FUND . 13,574,030 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,209,842 314 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 55,003 FROM FEDERAL GRANTS TRUST FUND . . . 9,834 FROM WELFARE TRANSITION TRUST FUND . 40,244 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,176 315 LUMP SUM SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 3,054,312 316 SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 1,987,544 317 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 2,009,755 318 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,602,456 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,797 FROM FEDERAL GRANTS TRUST FUND . . . 2,535,875 FROM WELFARE TRANSITION TRUST FUND . 2,323,394 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,110,340 318A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 8,949,247 From the funds in Specific Appropriation 318A, the following projects are funded with nonrecurring funds from the General Revenue Fund: 4KIDS - Prevention, Foster Family Recruitment and Hope 4 Healing Project (SF 3550)............................... 350,000 A Door of Hope - Foster Family Recruitment and Services (SF 1488)............................................... 350,000 All Star Children's Foundation (SF 3433).................. 350,000 Alpha and Omega Freedom Ministries - Domestic Violence Homeless Shelter Technology and Remodel Upgrades (SF 3426)................................................... 31,000 Camillus House - Human Trafficking Program (SF 1316)...... 350,000 Casa Valentina - Foster Care to Independent Living (SF 1591)................................................... 225,000 Center Place - Mending Hearts through S.T.E.A.M (SF 1443). 50,000 Central Florida Diaper Bank - Family and Child Resiliency Project (SF 3248)....................................... 350,000 Citrus Health Network - Housing Deposit Assistance (SF 1715)................................................... 350,000 Communities Connected for Kids - Early Services Engagement and Preservation Program (SF 1505)........... 350,000 EJS Project (SF 1332)..................................... 250,000 Emerald M Therapeutic Riding Center (SF 1465)............. 120,000 Forever Family - Foster Care and Adoption Services (SF 1392)................................................... 350,000 Grace Landing - Fostering Our Future Foster Care Services (SF 1985)............................................... 350,000 Ladies Learning to Lead (SF 2253)......................... 350,000 Man Up & Go - Youth Mentoring and Wraparound Services (SF 2548)................................................... 499,247 Marion County Hospital District - Empowerment Pathway Project Strengthening Services for Domestic Violence Survivors (SF 1847)..................................... 650,000 Miami Bridge - Host Homes Program (SF 2854)............... 350,000 NAFI - Functional Family Therapy (SF 1681)............... 350,000 One More Child - Anti-Sex Trafficking (SF 2377)........... 825,000 One More Child - Single Moms Program (SF 2376)............ 475,000 Partnership for Strong Families - Circuits 3 and 8 Emergency Shelter (SF 3620)............................. 350,000 Place of Hope - Child Welfare Services (SF 1508).......... 350,000 The Children's Village - Project Connect (SF 1495)........ 300,000 West Perrine Christian Association - Faith Based Support for Youth Activities and Feeding Elders (SF 2557)....... 600,000 Youth Crisis Center - Maternity Independent Living Program (SF 2104)....................................... 24,000 319 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,394,923 FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274 FROM FEDERAL GRANTS TRUST FUND . . . 26,550,415 FROM WELFARE TRANSITION TRUST FUND . 7,750,000 From the funds in Specific Appropriation 319, $10,012,500 in recurring funds from the General Revenue Fund is provided to address the transitional and long-term housing needs of domestic violence survivors. 320 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY SUPPORT AND CHILD WELFARE FROM GENERAL REVENUE FUND . . . . . 27,585,000 321 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION FROM GENERAL REVENUE FUND . . . . . 20,390,131 FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495 FROM WELFARE TRANSITION TRUST FUND . 9,577,637 From the funds in Specific Appropriation 321, $2,000,000 in recurring funds from the General Revenue Fund is provided for the Healthy Families Florida program for workforce stabilization efforts. 322 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 27,617,411 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 286,063 FROM FEDERAL GRANTS TRUST FUND . . . 23,809,525 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,000 FROM WELFARE TRANSITION TRUST FUND . 2,705,624 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,262,655 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,494,687 From the funds in Specific Appropriation 322, $4,993,200 in recurring funds from the General Revenue Fund is provided for additional statewide emergency beds for adult safe homes that serve survivors of human trafficking. From the funds in Specific Appropriation 322, $6,700,102 in nonrecurring funds from the Federal Grants Trust Fund is provided for local prevention grants to communities for the implementation of evidenced-based prevention services. 323 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,915,803 324 SPECIAL CATEGORIES TEMPORARY EMERGENCY SHELTER SERVICES FROM GENERAL REVENUE FUND . . . . . 435,843 FROM FEDERAL GRANTS TRUST FUND . . . 1,042,877 325 SPECIAL CATEGORIES GRANTS AND AIDS - RESIDENTIAL GROUP CARE FROM GENERAL REVENUE FUND . . . . . 1,597,300 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 111,445 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 904,391 326 SPECIAL CATEGORIES SPECIAL NEEDS ADOPTION INCENTIVES FROM GENERAL REVENUE FUND . . . . . 10,627,470 From the funds in Specific Appropriation 326, $2,250,000 in recurring funds from the General Revenue Fund is provided to increase adoption incentives for employees who adopt a child pursuant to section 409.1664, Florida Statutes, to $25,000 for a child who meets the definition of "difficult to place" or $10,000 for a child who does not meet the definition. These funds are contingent upon the passage of SB 2518, or similar legislation, becoming a law. 327 SPECIAL CATEGORIES STEP INTO SUCCESS WORKFORCE EDUCATION AND INTERNSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 500,000 328 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 4,375,790 FROM FEDERAL GRANTS TRUST FUND . . . 236,035 FROM WELFARE TRANSITION TRUST FUND . 828,432 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 363,058 330 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY BASED CARE FUNDS FOR PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 669,141,154 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 1,875,853 FROM FEDERAL GRANTS TRUST FUND . . . 274,427,869 FROM WELFARE TRANSITION TRUST FUND . 45,977,067 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,979,209 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 41,078,586 From the funds in Specific Appropriation 330, core services funds are allocated to the community-based care lead agencies pursuant to section 409.991, Florida Statutes as follows: Big Bend CBC (Northwest Florida Health Network)-East...... 35,664,770 Big Bend CBC (Northwest Florida Health Network)-West...... 55,190,959 ChildNet (Broward)........................................ 61,075,051 ChildNet (Palm Beach)..................................... 38,309,416 Children's Network of Hillsborough........................ 75,618,236 Children's Network of Southwest Florida................... 53,975,790 Citrus Family Care Network................................ 76,560,755 Community-Based Care of Brevard (Brevard Family Partnerships)........................................... 29,408,457 Communities Connected for Kids............................ 24,428,710 Community Partnership for Children........................ 43,522,159 Embrace Families (or designated lead agency).............. 61,131,448 Family Support Services of North Florida.................. 49,260,445 Family Support Services of Suncoast....................... 87,745,927 Heartland for Children.................................... 46,910,312 Kids Central.............................................. 55,101,217 Kids First of Florida..................................... 12,548,710 Partnership for Strong Families........................... 31,518,825 Safe Children Coalition................................... 35,001,619 St Johns Board of County Commissioners (Family Integrity Program)................................................ 7,699,906 From the funds in Specific Appropriation 330, each lead agency shall submit a detailed spending plan, approved by its Board of Directors, to the department for all projected expenditures for the fiscal year. The spending plan must demonstrate that core expenditures will not exceed the contracted amount of core funding and reserves a certain amount of funding for unanticipated expenses. Each lead agency will receive its statutory two-month advance; however, the department shall not release additional funds until the department has reviewed and approved the lead agency's spending plan. At any point in time during the year, if a lead agency's actual expenditures project an end of year deficit, the lead agency must submit a revised spending plan to the department. The revised spending plan must reflect actions to be taken to remain within contracted core funding for the remainder of the fiscal year. From the funds in Specific Appropriations 330, 331, and 332, $8,110,140 in recurring funds from the General Revenue Fund is provided to support the transition to adulthood for youth who are, or have been, in out of home care, by expanding eligibility requirements for extended maintenance adoption subsidies, extended guardianship assistance program services, Postsecondary Education Services and Support (PESS), and Aftercare Services. These funds are contingent upon the passage of SB 2518, or similar legislation, becoming a law. 331 SPECIAL CATEGORIES GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES FROM GENERAL REVENUE FUND . . . . . 136,873,787 FROM FEDERAL GRANTS TRUST FUND . . . 151,411,698 FROM WELFARE TRANSITION TRUST FUND . 14,377,342 Funds in Specific Appropriation 331 are provided to community-based care lead agencies for the payment of adoption assistance subsidies pursuant to section 409.166, Florida Statutes. By April 30, 2025, the department shall perform a reconciliation of the funding appropriated and the projected expenditures for adoption assistance for each lead agency. Any projected year-end surplus of funding shall, if necessary, be reallocated to the lead agencies that are projecting a fiscal year-end deficit. Any unexpended funds, as determined by a reconciliation of the fiscal year-end actual expenditures, shall revert on June 30, 2025. 332 SPECIAL CATEGORIES GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE PROGRAM PAYMENTS FROM GENERAL REVENUE FUND . . . . . 19,865,270 FROM FEDERAL GRANTS TRUST FUND . . . 8,339,045 332A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 8,208,473 From the funds in Specific Appropriation 332A, the following projects are funded with nonrecurring funds from the General Revenue Fund: Agency for Community Treatment Services (ACTS) - Therapeutic Group Home (SF 2688)........................ 500,753 Alpha and Omega Freedom Ministries - Domestic Violence Homeless Shelter Technology and Remodel Upgrades (SF 3426)................................................... 192,000 Boys and Girls Clubs - Northwest Boys & Girls Club Remodel - Gainesville (SF 2531)......................... 1,500,000 Concept House - Renovation and Expansion for Foster Youth (SF 3560)............................................... 350,000 Crossroads Hope Academy - Multi-Purpose Building (SF 3428) 1,000,000 Marion County Hospital District - Beacon of Hope Shelter Serving Survivors of Domestic Violence (SF 1497)........ 1,000,000 Monroe County Emergency Domestic Violence Shelter (SF 1523)................................................... 350,000 One More Child - Sarasota Campus for Children and Families (SF 3208)...................................... 350,000 Peace River Center for Personal Development - Sebring Domestic Violence Shelter (SF 2598)..................... 450,000 Refuge House - Transitional Housing Project for Family Safety (SF 2623)........................................ 350,000 Women In Distress Transitional Housing Expansion (SF 2542) 1,250,000 Youth Crisis Center - Maternity Independent Living Program (SF 2104)....................................... 915,720 TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,190,564,599 FROM TRUST FUNDS . . . . . . . . . . 852,680,785 TOTAL POSITIONS . . . . . . . . . . 4,585.00 TOTAL ALL FUNDS . . . . . . . . . . 2,043,245,384 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 147,517,474 333 SALARIES AND BENEFITS POSITIONS 3,006.50 FROM GENERAL REVENUE FUND . . . . . 132,450,224 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 696,592 FROM FEDERAL GRANTS TRUST FUND . . . 73,452,534 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,904,212 334 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,944,513 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 1,524,162 FROM FEDERAL GRANTS TRUST FUND . . . 3,497 335 EXPENSES FROM GENERAL REVENUE FUND . . . . . 18,987,084 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 663,040 FROM FEDERAL GRANTS TRUST FUND . . . 564,187 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 328,930 336 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,214,793 FROM FEDERAL GRANTS TRUST FUND . . . 377,471 337 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 4,215,204 FROM FEDERAL GRANTS TRUST FUND . . . 483,069 338 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 12,516,382 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 405,883 339 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,626,850 340 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 122,917,366 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 1,152,237 FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879 From the funds in Specific Appropriations 338 and 340, $2,252,025 in recurring funds from the General Revenue Fund is provided as a cost-of-living adjustment for the contract agencies that operate the following mental health treatment facilities: South Florida State Hospital.............................. 741,576 Florida Civil Commitment Center........................... 460,566 Treasure Coast Forensic Treatment Center.................. 542,052 South Florida Evaluation and Treatment Center............. 507,831 341 SPECIAL CATEGORIES ELECTRONIC HEALTH RECORDS - CIVIL AND MENTAL HEALTH TREATMENT FACILITIES FROM GENERAL REVENUE FUND . . . . . 6,000,000 342 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 8,698,278 FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 876,992 From the funds in Specific Appropriation 342, the Department of Children and Families is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund and from the Federal Grants Trust Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. 343 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,971,720 FROM FEDERAL GRANTS TRUST FUND . . . 737,262 344 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 90,969 345 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 358,653 346 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 352,608 FROM FEDERAL GRANTS TRUST FUND . . . 10,238 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 979 TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 353,344,644 FROM TRUST FUNDS . . . . . . . . . . 106,687,125 TOTAL POSITIONS . . . . . . . . . . 3,006.50 TOTAL ALL FUNDS . . . . . . . . . . 460,031,769 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 198,040,053 347 SALARIES AND BENEFITS POSITIONS 4,248.00 FROM GENERAL REVENUE FUND . . . . . 120,258,282 FROM FEDERAL GRANTS TRUST FUND . . . 129,254,145 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,000,978 FROM WELFARE TRANSITION TRUST FUND . 8,670,582 348 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,872,241 FROM FEDERAL GRANTS TRUST FUND . . . 12,354,125 FROM WELFARE TRANSITION TRUST FUND . 151,623 349 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,405,328 FROM FEDERAL GRANTS TRUST FUND . . . 16,312,735 FROM WELFARE TRANSITION TRUST FUND . 989,440 350 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,998 FROM FEDERAL GRANTS TRUST FUND . . . 25,594 FROM WELFARE TRANSITION TRUST FUND . 474 351 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GENERAL REVENUE FUND . . . . . 20,016,822 352 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466 FROM WELFARE TRANSITION TRUST FUND . 852,507 353 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 5,205,056 354 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,188,400 FROM FEDERAL GRANTS TRUST FUND . . . 46,530,940 FROM WELFARE TRANSITION TRUST FUND . 438,817 From the funds in Specific Appropriation 354, $9,661,438 in nonrecurring funds from the General Revenue Fund and $10,366,062 in nonrecurring funds from the Federal Grants Trust Fund are provided for automated commercial wage verification services for the purpose of acquiring current employment and income information for eligibility determination for public benefit programs, including Medicaid, Supplemental Nutrition Assistance (SNAP), and Temporary Assistance for Needy Families (TANF). 355 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,488,801 FROM FEDERAL GRANTS TRUST FUND . . . 22,213,214 FROM WELFARE TRANSITION TRUST FUND . 39,977 From the funds in Specific Appropriation 355, the following projects are funded with nonrecurring funds from the General Revenue Fund: Amigos Foundation - Civic Education and Mentorship Program (SF 2561)....................................... 250,000 Clara White Mission - Food Distribution/Culinary Pathway at White Harvest Farm (SF 1895)......................... 350,000 Connecting Everyone with Second Chances (CESC) (SF 2257).. 350,000 Feeding Florida - Produce Incentives to Support Rural Retailers (SF 1433)..................................... 1,000,000 Miami-Dade County - Housing First for Homeless Persons with Special Needs (SF 1961)............................ 562,000 National Veterans Homeless Support - Veteran Housing and Homelessness Intervention Program (SF 2380)............. 250,000 The Caring Place - Broward Outreach Center Services (SF 1440)................................................... 50,000 The House of Israel - Shelter for Homeless - The Rahab Project (SF 3137)....................................... 150,000 The Mustard Seed of Central Florida - Furnishing Basic Stability for Children (SF 3219)........................ 50,000 356 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL SERVICES PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 40,597,780 357 SPECIAL CATEGORIES PUBLIC ASSISTANCE FRAUD CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033 FROM WELFARE TRANSITION TRUST FUND . 689,593 358 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,259,579 FROM FEDERAL GRANTS TRUST FUND . . . 1,132,858 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 39,711 359 SPECIAL CATEGORIES SERVICES TO REPATRIATED AMERICANS FROM FEDERAL GRANTS TRUST FUND . . . 40,380 360 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 179,993 FROM FEDERAL GRANTS TRUST FUND . . . 364,162 FROM WELFARE TRANSITION TRUST FUND . 19,955 361 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,821 FROM FEDERAL GRANTS TRUST FUND . . . 11,310 362 FINANCIAL ASSISTANCE PAYMENTS CASH ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 96,582,103 FROM WELFARE TRANSITION TRUST FUND . 23,675,700 363 FINANCIAL ASSISTANCE PAYMENTS NONRELATIVE CARE GIVER FROM GENERAL REVENUE FUND . . . . . 6,987,495 364 FINANCIAL ASSISTANCE PAYMENTS OPTIONAL STATE SUPPLEMENTATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,618,700 365 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND . . . . . 8,946,064 FROM FEDERAL GRANTS TRUST FUND . . . 10,492 366 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660 366A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,226,000 From the funds in Specific Appropriation 366A, the following projects are funded with nonrecurring funds from the General Revenue Fund: City Rescue Mission McDuff Campus (SF 2490)............... 626,000 Grace Way Village - Restorative Living Facility (SF 3530). 350,000 Hardee County Ministerial Association - Phase 1 Renovation (SF 3427).................................... 400,000 Sulzbacher Center - Enterprise Village (SF 3398).......... 350,000 The Caring Place - Broward Outreach Center Service Enhancements (SF 1440).................................. 500,000 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 321,245,683 FROM TRUST FUNDS . . . . . . . . . . 326,852,251 TOTAL POSITIONS . . . . . . . . . . 4,248.00 TOTAL ALL FUNDS . . . . . . . . . . 648,097,934 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 11,024,538 367 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND . . . . . 9,506,137 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,103,296 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 2,538,150 FROM FEDERAL GRANTS TRUST FUND . . . 2,569,620 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 406,731 368 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,024,054 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 847,311 FROM FEDERAL GRANTS TRUST FUND . . . 2,437,723 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,104 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 68,825 369 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,453,800 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 488,666 FROM FEDERAL GRANTS TRUST FUND . . . 637,263 FROM WELFARE TRANSITION TRUST FUND . 3,723 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 80,425 370 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,000,000 371 SPECIAL CATEGORIES CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 41,555,000 372 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 297,305,430 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 60,977,722 FROM FEDERAL GRANTS TRUST FUND . . . 21,841,154 FROM WELFARE TRANSITION TRUST FUND . 6,948,619 From the funds in Specific Appropriation 372, the following recurring base appropriations projects are funded from the General Revenue Fund: Citrus Health Network..................................... 455,000 Apalachee Center - Forensic treatment services............ 1,401,600 Henderson Behavioral Health - Forensic treatment services. 1,401,600 Mental Health Care - Forensic treatment services.......... 700,800 Apalachee Center - Civil treatment services............... 1,593,853 Lifestream Behavioral Center - Civil treatment services... 1,622,235 New Horizons of the Treasure Coast - Civil treatment services................................................ 1,393,482 From the funds in Specific Appropriation 372, $2,300,000 in recurring funds from the General Revenue Fund is provided for mental health rehabilitation services and supported employment services for individuals with mental health disorders. 373 SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 78,902,543 374 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 128,315,749 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 115,458,241 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 156,176,211 FROM FEDERAL GRANTS TRUST FUND . . . 94,916,665 FROM WELFARE TRANSITION TRUST FUND . 5,850,004 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,438,065 From the funds in Specific Appropriation 374, $500,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to contract with a nonprofit organization to conduct a study of the effectiveness and barriers that exist in the use of peer specialists as an essential element in the coordinated system of care to assist in an individual's recovery from an opioid-related or other substance use disorder. The study shall make recommendations pertaining to expediting the application review process and providing training opportunities for individuals seeking certification. The study shall also include the number of requests for exemptions from disqualification received by the department in Fiscal Years 2022-2023 and 2023-2024, the number of requests denied, and reasons for denial. The contract shall require that the study be simultaneously submitted to the department, the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget by March 1, 2025. From the funds in Specific Appropriation 374, $20,000,000 in nonrecurring funds from the Opioid Settlement Trust Fund is provided to the department for prevention and media campaigns to continue to expand evidence-based drug prevention programs that address shared risk and protective factors across opioids and other substances. The funding may be used to promote the expansion of primary prevention programs that educate and raise awareness on preventing substance abuse in schools and communities, encourage efforts within communities and with community partners to promote healthy lifestyles, and positively influence attitudes, norms, and values by empowering individuals and families. The media campaign must target communities that are disproportionately impacted by opioid or other substance misuse. From the funds in Specific Appropriation 374, $10,000,000 in recurring funds from the General Revenue Fund shall continue to be provided for the expansion of substance abuse services for pregnant women, mothers, and their affected families. These services shall include the expansion of residential treatment, outpatient treatment with housing support, outreach, detoxification, childcare and post-partum case management supporting both the mother and child consistent with recommendations from the Statewide Task Force on Prescription Drug Abuse and Newborns. Priority for services shall be given to counties with the greatest need and available treatment capacity. From the funds in Specific Appropriation 374, $12,060,000 in recurring funds from the General Revenue Fund shall continue to be provided to implement the Family Intensive Treatment (FIT) team model designed to provide intensive team-based, family-focused, comprehensive services to families in the child welfare system with parental substance abuse. Treatment shall be available and provided in accordance with the indicated level of care required and providers shall meet program specifications. Funds shall be targeted to select communities with high rates of child abuse cases. From the funds in Specific Appropriation 374, $840,000 in recurring funds from the General Revenue Fund is provided to Centerstone of Florida for the operation of a Family Intensive Treatment (FIT) team (base appropriations project). From the funds in Specific Appropriation 374, the following base appropriations projects are funded with recurring funds from the General Revenue Fund: St. Johns County Sheriff's Office Detox Program........... 1,300,000 Here's Help............................................... 200,000 Cove Behavioral Health.................................... 100,000 375 SPECIAL CATEGORIES GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES FROM GENERAL REVENUE FUND . . . . . 55,987,041 Funds in Specific Appropriation 375 shall be allocated as follows: Apalachee Center - Leon, Gadsden, Liberty, Franklin, Wakulla, Taylor, Madison, Jefferson..................... 2,739,126 Aspire Health Partners - Orange........................... 2,666,531 Aspire Health Partners - Seminole......................... 3,172,616 Banyan Health Systems - Miami-Dade........................ 2,000,000 Baptist Health Care (Child/Adolescent only) - Escambia, Okaloosa, Santa Rosa, Walton............................ 1,750,000 Centerstone of Florida - Manatee.......................... 714,729 Central Florida Behavioral Health Network................. 594,759 Charlotte Behavioral Health Care - Charlotte, DeSoto...... 1,390,635 Circles of Care - Brevard................................. 1,256,239 David Lawrence Mental Health Center - Collier............. 1,706,024 First Step of Sarasota - Sarasota......................... 1,675,180 Flagler Health Center - Duval............................. 8,015,100 Henderson Behavioral Health - Broward..................... 4,305,021 Lakeview Center - Escambia................................ 4,720,000 LifeStream Behavioral Center - Citrus, Hernando, Marion, Sumter.................................................. 1,500,000 LifeStream Behavioral Center - Lake....................... 2,001,686 Mental Health Care/Gracepoint - Hillsborough.............. 1,576,711 Mental Health Resource Center - Duval..................... 2,719,456 Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford, Dixie................................................... 2,174,999 Neurobehavioral Hospital - Palm Beach..................... 2,970,000 Park Place - Osceola...................................... 1,951,899 SMA Healthcare - Marion................................... 2,000,000 SMA Healthcare - Volusia.................................. 2,386,330 376 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,802,443 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 729,423 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 250,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,598,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 37,599 From the funds in Specific Appropriation 376, $1,500,000 in recurring funds from the General Revenue Fund (recurring base appropriations project) is provided to the department to contract with a nonprofit organization for the distribution and associated medical costs of naltrexone extended-release injectable medication to treat alcohol and opioid dependency. 377 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 31,878,149 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 800,074 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 7,270,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,782,930 From the funds in Specific Appropriation 377, the following projects are funded with nonrecurring funds from the General Revenue Fund: 211 Tampa Bay Cares - Disaster Support Services for Seniors and Caregivers (SF 1940)........................ 350,000 Alpert Jewish Family Service - Access Life Line (SF 1074). 350,000 Alpert Jewish Family Service - Mental Health First Aid (SF 1592)............................................... 350,000 Apalachee/Lifestream/Gracepoint - Operation of Forensic Residential Step-Down Beds (SF 2266).................... 350,000 Aspire/Centerstone - Military Veterans and National Guard Mental Health Services (SF 1459)........................ 350,000 BayCare - Veterans Intervention Program (SF 3529)........ 350,000 CASL - Permanent Supportive Housing (Renaissance) (SF 2346)................................................... 1,500,000 Centerstone of Florida - Trauma Recovery Center (SF 1157). 600,000 Children of Inmates - Babies 'N Brains Program (SF 1590).. 350,000 Citrus Health Network - Crisis Stabilization Unit, Assessment and Emergency Services (SF 1439)............. 1,650,000 Covenant Care Foundation - Nonie's Place Children's Therapy Center (SF 3150)................................ 875,000 David Lawrence Center - Collier County Mobile Response Team (SF 3470).......................................... 950,000 David Lawrence Center - Wraparound Collier (WRAP) (SF 3471)................................................... 279,112 Devereux - Specialized Mental Health Intervention/Prevention Services for Youth (SF 3523).... 350,000 Directions for Living - Baby CAT (SF 2616)................ 670,000 FLAIRS - 211 Network Emergency Response Services (SF 2824) 350,000 Florida Association of Recovery Residences (SF 2541)...... 400,000 Ft. Lauderdale Homeless Mental Health Housing Program (SF 1434)................................................... 350,000 Fort Myers Salvation Army - Co-occurring Residential Program (SF 3476)....................................... 400,000 Forty Carrots - Expansion of Mental Health, Early Education and Parenting Education (SF 2676)............. 350,000 Gateway Community Services - Project Save Lives (SF 3272). 756,822 Gracepoint - Hillsborough County Baker Act Beds (SF 1146). 350,000 JAFCO - Eagles' Haven Wellness Center (SF 1307)........... 350,000 Jewish Family Services - Affordable Psychiatry Access (SF 1417)................................................... 350,000 Key Clubhouse of South Florida - Workforce Training and Job Placement (SF 1514)................................. 250,000 Lakeview Center - Long-Term Care Pilot (SF 3162).......... 350,000 LifeBuilders of the Treasure Coast (SF 2574).............. 550,000 Life Management of Northwest Florida - Circuit 14 Crisis Stabilization Unit Improvements (SF 3394)............... 350,000 Life Management Center of Northwest Florida - Forensic Multidisciplinary Team (SF 3361)........................ 750,000 Life Management Center of Northwest Florida - Functional Family Therapy Team (SF 3393)........................... 400,000 Life Management of Northwest Florida - Gulf County Outpatient Mental Health Services (SF 2243)............. 350,000 LifeStream Behavioral Center - Dementia and the Baker Act - An Alternative for Better Outcomes (SF 2504).......... 350,000 LifeStream Behavioral Center - Indigent Baker Act Inpatient Services (SF 1378)............................ 1,100,000 Lifetime Counseling Center - Thrive Within Program (SF 1984)................................................... 650,000 Marion Senior Services - Co-Responder Program (SF 1336)... 400,000 Mental Health Association - Walk-in and Counseling Center (SF 2583)............................................... 350,000 Miami-Dade County Anti-Violence Initiative - Mental Health in Communities and County Jails (SF 1598)........ 350,000 Miami Foundation for Mental Health - Involuntary Outpatient Services (IOS) Demonstration Project (SF 1584)................................................... 350,000 NAMI - Family and Peer Support (SF 2425).................. 350,000 Okaloosa-Walton Mental Health and Substance Abuse Pre-Trial Diversion Program (SF 3390)................... 325,000 Peace River Center for Personal Development - Community Mobile Support Team (SF 3136)........................... 350,000 Peer Respite Support Space to Prevent Mental Health Crisis and Suicide Risk (SF 2553)....................... 121,000 Personal Enrichment Through Mental Health Services (PEMHS) - Crisis Stabilization Beds (SF 2140)........... 350,000 Project LIFT - Mental Health and Workforce Development (SF 2577)............................................... 400,000 Resilience360 - Saving Lives & Money in Northwest Florida's Criminal Justice System (SF 3526)............. 350,000 SMA Healthcare - Putnam/St. Johns Residential Re-Entry Program (SF 2456)....................................... 550,000 Starting Point Behavioral Healthcare - Project TALKS (SF 1919)................................................... 350,000 STEPS Womens Residential Integrated Treatment Services (SF 2631)............................................... 500,000 Tampa Bay Thrives - Youth Mental Wellness Support (SF 3661)................................................... 350,000 The Lord's Place - Mental Health Care for People Experiencing Homelessness (SF 1380)..................... 300,000 UF Health Psychiatric Hospital - Expanded Mental Health Services (SF 3423)...................................... 350,000 UF Health St. Johns - EmpowerYouth Mental Health and Peer Support (SF 2483)....................................... 350,000 From the funds in Specific Appropriation 377, the following projects are funded with nonrecurring funds from the Opioid Settlement Trust Fund: Live Tampa Bay - Bridges 2 Recovery (SF 3044)............. 350,000 Broward Addiction Recovery Division - Broward County Medication-Assisted Treatment Program (SF 1950)......... 275,000 Florida Chiropractic Society - Education Campaign for Opioid Alternatives (SF 2782)........................... 1,700,000 Broward Health - iMATR Integrated Medication Assisted Treatment Response (SF 3440)............................ 350,000 Memorial Healthcare - Medication Assisted Treatment with Social Determinants of Health Integration (SF 1530)..... 1,000,000 Recovery Connections of Central Florida - Mobile Recovery Support Services (SF 1062).............................. 525,000 New Life Dream Center - Substance Abuse Treatment Program (SF 2351)............................................... 350,000 ChildNet of Palm Beach - Parent Engagement Program (SF 1075)................................................... 350,000 Seminole County Sheriff's Office - Hope and Healing Center (SF 1542)........................................ 1,000,000 University of South Florida - Opioid Incident Response Simulation Modeling & Healthcare Professionals Training Program (SF 3046)....................................... 500,000 Valerie's House - Florida Grieving Children and Fentanyl Prevention Initiative (SF 3131)......................... 350,000 378 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND . . . . . 8,911,958 379 SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,780,276 380 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 2,201,779 381 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 267,022 382 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 60,264 FROM FEDERAL GRANTS TRUST FUND . . . 210 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,632 383 SPECIAL CATEGORIES CONTRACTED SERVICES - SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 23,473,829 FROM FEDERAL GRANTS TRUST FUND . . . 2,524,835 FROM WELFARE TRANSITION TRUST FUND . 731,355 384 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ASSERTIVE COMMUNITY TREATMENT (FACT) TEAM SERVICES FROM GENERAL REVENUE FUND . . . . . 39,516,011 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 4,451,869 FROM FEDERAL GRANTS TRUST FUND . . . 14,221,809 From the funds in Specific Appropriation 384, $10,653,237 from the General Revenue Fund may be provided as the state match for Medicaid reimbursable services provided through the Florida Assertive Community Treatment (FACT) Team services in Specific Appropriation 212. 384A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HUMAN SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 11,415,000 FROM STATE OPIOID SETTLEMENT TRUST FUND . . . . . . . . . . . . . . . 750,000 From the funds in Specific Appropriation 384A, the following projects are funded in nonrecurring funds from the General Revenue Fund: 211 Palm Beach & Treasure Coast Building (SF 1388)........ 1,000,000 Apalachee Center, Lifestream, and Gracepoint - Community Forensic Bed Capacity Expansion (SF 2267)............... 650,000 Aspire Health Partners - Homeless Veterans Housing (SF 1311)................................................... 350,000 Banyan Health - Dade Chase Facility Renovation and Expansion (SF 2475)..................................... 350,000 BayCare - Pasco County Coordinated Behavioral Health Receiving System Capital Renovations (SF 2611).......... 750,000 CASL - Permanent Supportive Housing Expansion (SF 3404)... 1,000,000 Child Guidance Center - Children's Mental Health Capital Needs (SF 2431)......................................... 250,000 Circles of Care - State Hospital Diversion (SF 1320)...... 1,000,000 Clay Behavioral Health Center - Accessibility Project (SF 2394)................................................... 250,000 David Lawrence Center - Access and Integrated Care Center Facility (SF 3475)...................................... 1,500,000 Devereux Advanced Behavioral Health - Children's Mental Health Treatment Program Educational Building (SF 3207). 400,000 IMPOWER - Substance Misuse Treatment Program Facility Renovations (SF 3399)................................... 600,000 Lee Health - Crisis Intervention Center (SF 2353)......... 350,000 Park Place Behavioral Health Care - Long-Term Residential Level IV Substance Use Disorder Treatment Facility (SF 3250)................................................... 500,000 Peace River Center for Personal Development - Gilmore Outpatient Expansion Project (SF 1645).................. 500,000 Peer Support Space - Peer Respite Space to Prevent Mental Health Crisis and Suicide Risk (SF 2553)................ 15,000 SMA Healthcare - West Volusia Addictions and Mental Health Clinic (SF 1328)................................. 500,000 Starting Point Health Care Fernandina Beach Expansion Project (SF 1920)....................................... 750,000 St. Augustine Youth Services - Community Teams Office Expansion (SF 2634)..................................... 350,000 Tri-County Human Services - Jersey Commons (SF 1708)...... 350,000 From the funds in Specific Appropriation 384A, the following projects are funded in nonrecurring funds from the Opioid Settlement Trust Fund: Charlotte Behavioral Health Care - Substance Abuse Facility (SF 3129)...................................... 350,000 Valerie's House, Inc. - Florida Grieving Children and Fentanyl Prevention Initiative Capital Expansion (SF 3131)................................................... 400,000 TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 752,356,485 FROM TRUST FUNDS . . . . . . . . . . 513,942,403 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 1,266,298,888 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,733,740,231 FROM TRUST FUNDS . . . . . . . . . . 1,894,808,354 TOTAL POSITIONS . . . . . . . . . . 12,965.75 TOTAL ALL FUNDS . . . . . . . . . . 4,628,548,585 TOTAL APPROVED SALARY RATE . . . . 668,932,775 ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 11,361,502 385 SALARIES AND BENEFITS POSITIONS 246.50 FROM GENERAL REVENUE FUND . . . . . 8,304,610 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,304,613 386 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 262,351 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 600,351 387 EXPENSES FROM GENERAL REVENUE FUND . . . . . 947,299 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 947,299 388 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 21,292 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 21,291 389 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 102,665 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 102,664 390 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 57,367 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 57,366 391 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 70,731 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 70,732 392 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 37,752 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 46,492 TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 9,804,067 FROM TRUST FUNDS . . . . . . . . . . 10,150,808 TOTAL POSITIONS . . . . . . . . . . 246.50 TOTAL ALL FUNDS . . . . . . . . . . 19,954,875 HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 3,882,870 393 SALARIES AND BENEFITS POSITIONS 66.00 FROM GENERAL REVENUE FUND . . . . . 2,176,534 FROM FEDERAL GRANTS TRUST FUND . . . 2,856,920 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 992,964 From the funds in Specific Appropriations 393, 394, 395, and 402, $2,065,428 in recurring funds from the General Revenue Fund, $120,000 in salary rate, and two positions are provided to expand implementation of the Florida Alzheimer's Center of Excellence initiative care model statewide for seniors with Alzheimer's Disease and Related Dementias and their primary caregiver. 394 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,170,890 FROM FEDERAL GRANTS TRUST FUND . . . 502,047 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 235,907 395 EXPENSES FROM GENERAL REVENUE FUND . . . . . 703,631 FROM FEDERAL GRANTS TRUST FUND . . . 1,205,317 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 435,067 396 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,905 FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,000 397 SPECIAL CATEGORIES AGING AND ADULT SERVICES TRAINING AND EDUCATION FROM FEDERAL GRANTS TRUST FUND . . . 119,493 398 SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER'S DISEASE INITIATIVE FROM GENERAL REVENUE FUND . . . . . 68,366,474 From the funds in Specific Appropriation 398, $1,750,000 from the General Revenue Fund is provided as a differential unit rate increase of up to 30 percent for those receiving services by an Alzheimer's services adult day care center licensed under section 429.918, Florida Statutes, on or before March 1, 2020. The Department of Elder Affairs shall use the provider's Alzheimer's Disease Initiative Respite In-Facility Reimbursable Unit Rate as its baseline when calculating the differential increase. From the funds in Specific Appropriation 398, $4,000,000 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide. From the funds in Specific Appropriation 398, the following recurring base appropriations projects are funded from recurring general revenue funds: Alzheimer's Caregiver Projects............................ 234,297 Alzheimer's Community Care Association.................... 1,500,000 Dan Cantor Center - Alzheimer's Project................... 169,287 From the funds in Specific Appropriation 398, the following projects are funded from nonrecurring general revenue funds: Alzheimer's Association Brain Bus (SF 1164)............... 350,000 Alzheimer's Community Care Critical Support Initiative & Repairs and Renovations (SF 1155)....................... 750,000 Lauderdale Lakes Alzheimer's Care Center/ Alzheimer Care Services Expansion (SF 1393)............................ 150,000 399 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 108,230,279 FROM FEDERAL GRANTS TRUST FUND . . . 269,851 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,197,752 From the funds in Specific Appropriation 399, $6,000,000 in recurring funds from the General Revenue Fund is provided to serve elders on the Community Care for the Elderly Program pre-enrollment list. The Department of Elder Affairs shall allocate these increased funds to the 11 planning and service areas according to the department's established statewide allocation formula for the Community Care for the Elderly Program. Each Aging Resource Center shall prioritize funding to serve frail seniors on the pre-enrollment list who are most at risk of nursing home placement. From the funds in Specific Appropriation 399, $3,650,000 in recurring funds from the General Revenue Fund is provided to serve elders on the Home Care for the Elderly Program pre-enrollment list. The Department of Elder Affairs shall allocate these increased funds to the 11 planning and service areas according to the department's established statewide allocation formula for the Community Care for the Elderly Program. Each Aging Resource Center shall prioritize funding to serve frail seniors on the pre-enrollment list who are most at risk of nursing home placement. 400 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 6,400,000 401 SPECIAL CATEGORIES GRANTS AND AIDS - OLDER AMERICANS ACT PROGRAM FROM GENERAL REVENUE FUND . . . . . 14,100,026 FROM FEDERAL GRANTS TRUST FUND . . . 173,661,768 From the funds in Specific Appropriation 401, $39,468 in recurring General Revenue funds is provided to the Jewish Community Center for home and community based services for seniors (recurring base appropriations project). From the funds in Specific Appropriation 401, the following recurring base appropriations projects are funded from recurring general revenue funds: Aging and Disability Resource Center of Broward County, Inc Provider Service Area (PSA) 10...................... 681,080 Alliance for Aging, Inc................................... 152,626 Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456 Area Agency on Aging of North Florida, Inc................ 105,571 Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571 Area Agency on Aging of Pasco-Pinellas, Inc. - Provider Service Area (PSA) 5.................................... 1,046,000 Areawide Council on Aging of Broward County............... 167,292 City of Hialeah Elder Meals Program....................... 250,000 City of Sweetwater Elderly Activities Center (Mildred & Claude Pepper Senior Center)............................ 418,242 Congregate & Homebound Meals for At-Risk Elderly, Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543 Elder at Risk Meals (Marta Flores High Risk Nutritional Program for Elders)..................................... 623,877 Holocaust Survivors Assistance Program - Boca Raton Jewish Federation....................................... 92,946 Lippman Senior Center..................................... 228,000 Little Havana Activities and Nutrition Centers of Dade County.................................................. 334,770 Miami Beach Senior Center - Jewish Community Services of South Florida, Inc...................................... 158,367 Michael-Ann Russell Jewish Community Center - Sr. Wellness Center......................................... 83,647 Mid-Florida Area Agency on Aging, Inc. - Model Day Care Project................................................. 105,571 Senior Connection Center, Inc. - Provider Service Area (PSA) 6................................................. 113,000 Seymour Gelber Adult Day Care Program - Jewish Community Services of South Florida, Inc.......................... 23,234 Southwest Social Services................................. 653,501 St. Ann's Nursing Center.................................. 65,084 West Miami Community Center - City of West Miami.......... 69,071 From the funds in Specific Appropriation 401, the following projects are funded from nonrecurring general revenue funds: Aging in Place with Grace, by Rales Jewish Family Services (SF 1046)...................................... 350,000 Austin Hepburn Senior Mini-Center - City of Hallandale Beach (SF 2822)......................................... 111,006 Baker Senior Center Naples Dementia Respite Support Program (SF 3489)....................................... 150,000 Baker Senior Center Naples Geriatric Mental Health Services (SF 3490)...................................... 110,000 Bridging the Digital Divide for Older Adults in Florida: Technology Literacy Training from OATS (SF 2777)........ 350,000 Broward Senior Support Services (SF 1135)................. 350,000 City of Hialeah Elder Meals Program (SF 1743)............. 650,000 City of West Park Senior Program (SF 2818)................ 400,000 Clay County Green Cove Springs Senior Center Emergency Generator (SF 1575)..................................... 200,000 David Posnack Jewish Community Center - Senior Kosher Meal Program (SF 1052).................................. 149,537 Home Delivered Meals for Elders in Northeast Florida (SF 2775)................................................... 350,000 Hope for Grateful Hearts (SF 3132)........................ 750,000 Little Havana Activities and Nutrition Centers Elderly Personal Care,Referral, and Info Services (SF 1962)..... 500,000 Meals on Wheels, Etc. (SF 1118)........................... 300,000 Medley Elder Meals and Care Services (SF 1729)............ 100,000 Miami Beach Senior Services and Programming (SF 2804)..... 175,000 Miami Springs Senior Center Supplemental Meals and Services (SF 1724)...................................... 400,000 Miramar Southcentral/Southeast Focal Point Senior Center (SF 1531)............................................... 300,000 North Miami Foundation for Senior Citizens Services, Inc. - Elderly Meals Program (SF 1097)....................... 350,000 Nutritional Equity for Seniors Keeping Kosher (NESKK) (SF 1516)................................................... 350,000 Osceola Council on Aging, Inc. Care and Meals Program (SF 3608)................................................... 300,000 Paxton Aging Facility (SF 2986)........................... 2,500 Silver Lyft for Seniors (SF 3235)......................... 350,000 Village of Key Biscayne - Senior Programming (SF 1609).... 125,000 402 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,303,090 FROM FEDERAL GRANTS TRUST FUND . . . 508,925 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,700 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 134,541 From the funds in Specific Appropriation 402, $80,977 from the Operations and Maintenance Trust Fund is provided for the University of South Florida Policy Exchange (recurring base appropriation project). 403 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 957,034 FROM FEDERAL GRANTS TRUST FUND . . . 15,323,475 404 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 77,985 405 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,639 FROM FEDERAL GRANTS TRUST FUND . . . 6,635 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,182 406 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,330 FROM FEDERAL GRANTS TRUST FUND . . . 12,149 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,982 406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS FROM GENERAL REVENUE FUND . . . . . 4,319,839 From the funds in Specific Appropriation 406A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Badia Senior Center at Flagami Park (SF 1317)............. 350,000 Pasco County Senior Center (SF 1456)...................... 350,000 Elder Care Services, Inc. - Meals on Wheels Expansion (SF 2273)................................................... 640,000 Northwest Florida Area Agency on Aging Critical Infrastructure Improvements (SF 3156)................... 275,000 City of Wauchula Senior Center Facility (SF 3307)......... 350,000 Alzheimer's Community Care Critical Support Initiative & Repairs and Renovations (SF 1155)....................... 1,000,000 Lauderdale Lakes Alzheimer's Care Center/ Alzheimer Care Services Expansion (SF 1393)............................ 101,449 Paxton Aging Facility (SF 2986)........................... 497,500 Senior Friendship Centers (SF 1141)....................... 755,890 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 201,428,656 FROM TRUST FUNDS . . . . . . . . . . 207,905,675 TOTAL POSITIONS . . . . . . . . . . 66.00 TOTAL ALL FUNDS . . . . . . . . . . 409,334,331 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,193,394 407 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 3,163,256 FROM ADMINISTRATIVE TRUST FUND . . . 2,295,262 FROM FEDERAL GRANTS TRUST FUND . . . 2,172,435 408 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,348 FROM ADMINISTRATIVE TRUST FUND . . . 201,335 FROM FEDERAL GRANTS TRUST FUND . . . 461,219 409 EXPENSES FROM GENERAL REVENUE FUND . . . . . 463,061 FROM ADMINISTRATIVE TRUST FUND . . . 384,307 FROM FEDERAL GRANTS TRUST FUND . . . 804,203 410 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,000 410A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 411 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,132,573 FROM ADMINISTRATIVE TRUST FUND . . . 112,789 FROM FEDERAL GRANTS TRUST FUND . . . 230,789 412 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 403,000 413 SPECIAL CATEGORIES ENTERPRISE CLIENT INFORMATION AND REGISTRATION TRACKING SYSTEM (ECIRTS) FROM GENERAL REVENUE FUND . . . . . 954,645 FROM FEDERAL GRANTS TRUST FUND . . . 1,007,994 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 860,083 Funds provided in Specific Appropriation 413 are for the continued development and implementation of the Enterprise Client Information and Registration Tracking System (eCIRTS). Of these funds, 75 percent shall be placed in reserve. The Department of Elder Affairs is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 414 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,846 415 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,022 FROM ADMINISTRATIVE TRUST FUND . . . 4,159 FROM FEDERAL GRANTS TRUST FUND . . . 7,016 416 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,664 FROM ADMINISTRATIVE TRUST FUND . . . 16,745 417 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 20,694 FROM ADMINISTRATIVE TRUST FUND . . . 32,650 FROM FEDERAL GRANTS TRUST FUND . . . 112,212 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 224,898 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,193,349 FROM TRUST FUNDS . . . . . . . . . . 8,930,096 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 16,123,445 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 2,165,041 418 SALARIES AND BENEFITS POSITIONS 42.00 FROM GENERAL REVENUE FUND . . . . . 1,105,233 FROM ADMINISTRATIVE TRUST FUND . . . 214,672 FROM FEDERAL GRANTS TRUST FUND . . . 1,802,852 419 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 45,180 FROM ADMINISTRATIVE TRUST FUND . . . 34,936 FROM FEDERAL GRANTS TRUST FUND . . . 429,145 420 EXPENSES FROM GENERAL REVENUE FUND . . . . . 235,887 FROM ADMINISTRATIVE TRUST FUND . . . 106,740 FROM FEDERAL GRANTS TRUST FUND . . . 125,495 421 SPECIAL CATEGORIES PUBLIC GUARDIANSHIP CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,961,663 FROM ADMINISTRATIVE TRUST FUND . . . 154,816 422 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,235,395 FROM ADMINISTRATIVE TRUST FUND . . . 149,000 From the funds in Specific Appropriation 422, $1,383,043 from the General Revenue Fund is provided to the Office of Public and Professional Guardians to serve individuals on the waitlist. 423 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,665 424 SPECIAL CATEGORIES LONG TERM CARE OMBUDSMAN COUNCIL FROM GENERAL REVENUE FUND . . . . . 877,388 FROM FEDERAL GRANTS TRUST FUND . . . 626,020 425 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,092 426 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,584 FROM ADMINISTRATIVE TRUST FUND . . . 1,193 FROM FEDERAL GRANTS TRUST FUND . . . 8,907 TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,531,087 FROM TRUST FUNDS . . . . . . . . . . 3,653,776 TOTAL POSITIONS . . . . . . . . . . 42.00 TOTAL ALL FUNDS . . . . . . . . . . 24,184,863 TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 238,957,159 FROM TRUST FUNDS . . . . . . . . . . 230,640,355 TOTAL POSITIONS . . . . . . . . . . 431.00 TOTAL ALL FUNDS . . . . . . . . . . 469,597,514 TOTAL APPROVED SALARY RATE . . . . 22,602,807 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 23,933,967 427 SALARIES AND BENEFITS POSITIONS 390.50 FROM GENERAL REVENUE FUND . . . . . 5,630,048 FROM ADMINISTRATIVE TRUST FUND . . . 27,240,379 428 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 41,911 FROM ADMINISTRATIVE TRUST FUND . . . 1,404,923 429 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,471,138 FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680 430 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 22,465,840 431 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 63,408 FROM ADMINISTRATIVE TRUST FUND . . . 673,137 432 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 43,249 433 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,069,385 FROM ADMINISTRATIVE TRUST FUND . . . 18,143,383 434 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,500,000 434A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 1,612,960 435 SPECIAL CATEGORIES CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM FROM ADMINISTRATIVE TRUST FUND . . . 527,200 436 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 269,539 437 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 738,731 438 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 529,197 439 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,397 FROM ADMINISTRATIVE TRUST FUND . . . 110,937 440 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,873 FROM ADMINISTRATIVE TRUST FUND . . . 92,653 441 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 2,508,985 FROM ADMINISTRATIVE TRUST FUND . . . 6,052,467 TOTAL: ADMINISTRATIVE SUPPORT FROM GENERAL REVENUE FUND . . . . . . 42,792,985 FROM TRUST FUNDS . . . . . . . . . . 71,251,435 TOTAL POSITIONS . . . . . . . . . . 390.50 TOTAL ALL FUNDS . . . . . . . . . . 114,044,420 PROGRAM: COMMUNITY PUBLIC HEALTH COMMUNITY HEALTH PROMOTION APPROVED SALARY RATE 12,326,334 442 SALARIES AND BENEFITS POSITIONS 218.50 FROM GENERAL REVENUE FUND . . . . . 2,569,452 FROM ADMINISTRATIVE TRUST FUND . . . 292,095 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 51,210 FROM TOBACCO SETTLEMENT TRUST FUND . 396,613 FROM EPILEPSY SERVICES TRUST FUND . 83,544 FROM FEDERAL GRANTS TRUST FUND . . . 11,689,364 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,912 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 1,471,328 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 675,789 From the funds in Specific Appropriation 442, $396,613 and four positions are provided to implement the Comprehensive Statewide Tobacco Education and Prevention Program in accordance with Section 27, Article X of the State Constitution. 443 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 85,620 FROM FEDERAL GRANTS TRUST FUND . . . 1,142,622 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,775 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 153,952 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 70,987 444 EXPENSES FROM GENERAL REVENUE FUND . . . . . 289,413 FROM ADMINISTRATIVE TRUST FUND . . . 60,237 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 35,000 FROM EPILEPSY SERVICES TRUST FUND . 31,044 FROM FEDERAL GRANTS TRUST FUND . . . 2,224,643 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 21,410 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 466,752 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 292,504 445 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FAMILY PLANNING SERVICES FROM GENERAL REVENUE FUND . . . . . 9,245,455 FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783 446 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EPILEPSY SERVICES FROM GENERAL REVENUE FUND . . . . . 4,144,594 FROM EPILEPSY SERVICES TRUST FUND . 209,547 From the funds in Specific Appropriation 446, $976,364 in nonrecurring funds from the General Revenue Fund is provided for the Epilepsy Services Program (SF 1438). 447 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 8,208,862 448 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PRIMARY CARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 18,682,810 449 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 150,000 450 AID TO LOCAL GOVERNMENTS SCHOOL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 16,909,412 FROM FEDERAL GRANTS TRUST FUND . . . 20,754,405 Funds in Specific Appropriation 450 from the General Revenue Fund are provided as state match for Title XXI administrative funding for school health services in Specific Appropriations 493 through 495, 498, and 501. From the funds in Specific Appropriation 450, not less than $6,000,000 from the General Revenue Fund shall be provided for the Full Services Schools program pursuant to section 402.3026, Florida Statutes. 451 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 10,350 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,000 452 SPECIAL CATEGORIES GRANTS AND AIDS - OUNCE OF PREVENTION FROM GENERAL REVENUE FUND . . . . . 1,900,000 Funds in Specific Appropriation 452 are provided to fund a recurring base appropriations project related to the Ounce of Prevention. The Ounce of Prevention shall identify, fund, and evaluate innovative prevention programs for at-risk children and families. The sum of $250,000 shall be used for statewide public education campaigns on television and radio to educate the public on critical prevention issues facing Florida's at-risk children and families. The Ounce of Prevention shall contract with a non-profit corporation that provides matching funds in a three to one ratio. 453 SPECIAL CATEGORIES GRANTS AND AIDS - CRISIS COUNSELING FROM GENERAL REVENUE FUND . . . . . 29,500,000 Funds in Specific Appropriation 453 are provided for the Pregnancy Support Services Program pursuant to section 381.96, Florida Statutes. The Department of Health shall award a contract to the current Florida Pregnancy Support Services Program contract management provider for this Specific Appropriation. The contract shall provide for payments to such provider of $500 per month per sub-contracted direct service provider for contract oversight, to include technical and educational support. The department is authorized to spend no more than $50,000 for agency program oversight activities. 454 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,273,003 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,436,050 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,740 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 13,000 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 305,500 455 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,970,615 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,645,666 FROM FEDERAL GRANTS TRUST FUND . . . 10,926,521 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 4,132,731 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 532,095 From the funds in Specific Appropriation 455, $3,000,000 from the General Revenue Fund is provided for the Mary Brogan Breast and Cervical Cancer Early Detection Program pursuant to section 381.93, Florida Statutes. From the funds in Specific Appropriation 455, $5,342,604 from the General Revenue Fund is provided to the Florida Council Against Sexual Violence. At least 95 percent of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault (recurring base appropriations project). From the funds in Specific Appropriation 455, $9,500,000 from the General Revenue Fund is provided to the Florida Association of Free and Charitable Clinics (recurring base appropriations project). From the funds in Specific Appropriation 455, $282,039 from the General Revenue Fund is provided to the Palm Beach County Rape Crisis Center (recurring base appropriations project). From the funds in Specific Appropriation 455, $283,643 from the General Revenue Fund is provided to Community Smiles to partner with the Miami Children's Hospital pediatric dental residency program (recurring base appropriations project). From the funds in Specific Appropriation 455, $500,000 from the General Revenue Fund is provided to the Andrews Institute Foundation's Eagle Fund for rehabilitative services to soldiers wounded during military service (recurring base appropriations project). From the funds in Specific Appropriation 455, $2,453,632 from the General Revenue Fund is provided to the Florida International University Neighborhood Help program (recurring base appropriations project). From the funds in Specific Appropriation 455, $714,519 from the General Revenue Fund is provided to the University of Florida College of Dentistry to provide services through a network of community-based clinics (recurring base appropriations project). From the funds in Specific Appropriation 455, $1,100,000 from the General Revenue Fund, of which $350,000 is nonrecurring (SF 1054), is provided to the Florida Heiken Children's Vision Program to provide free comprehensive eye examinations and eyeglasses to financially disadvantaged school children who have no other source for vision care (recurring base appropriations project). From the funds in Specific Appropriation 455, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida non-profit corporation, to support auditory oral early intervention programs serving children who are deaf, ages birth through two, in multiple counties including rural and underserved areas. These early intervention programs must solely offer auditory oral educational habilitation services, as defined and described in section 1002.391, Florida Statutes, and include faculty members who are credentialed as Certified Listening and Spoken Language Specialists or hearing support services in pursuit of spoken language outcomes for infants and toddlers who are deaf (SF 1648). From the funds in Specific Appropriation 455, nonrecurring funds from the General Revenue Fund are provided for the following projects: AdventHealth Waterman Community Clinic - Community Care Expansion (SF 1367)..................................... 300,000 Andrews Institute Research: Regenerative Medicine (SF 3165)................................................... 3,000,000 Community Paramedicine Medication Assisted Treatment Pilot Program - Gainesville Fire Rescue (SF 2737)....... 350,000 Electronic Health Record System Replacement (SF 1217)..... 350,000 Expanding Access to Dental and Behavioral Healthcare for Floridians (SF 3598).................................... 350,000 Florida Lions Eye Clinic, Inc. - Free Eye Care for Florida Residence (SF 3450)............................. 115,000 Florida Rural Hospital Safe Patient Movement Program-Baxter (SF 2092)................................ 850,000 Florida Senior Living Association CNA On-The-Job Training Program (SF 1431)....................................... 500,000 Florida Telecare Program (SF 1994)........................ 350,000 Image Clear Ultrasound of South Florida (SF 1003)......... 130,000 Let's Move 365 (SF 1958).................................. 350,000 Mobile Stroke Units at UF Health (SF 2735)................ 350,000 Neighborhood Medical Center Mobile Mammography Clinic (SF 2285)................................................... 350,000 Nova Southeastern University - Unmet Dental Needs (SF 2258)................................................... 400,000 Palm Beach County School Health Electronic Medical Record Conversion and Archiving (SF 3579)...................... 1,000,000 Paxton Medical Clinic (SF 2984)........................... 2,500 Period of PURPLE Crying Shaken Baby Prevention Program (SF 1238)............................................... 350,000 UF Health Shands Hospital Maternal and Fetal Care Program (SF 2783)............................................... 350,000 Veterans Access Clinic at Nova Southeastern University (SF 1587)............................................... 500,000 456 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 34,455,341 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 4,485,431 From the funds in Specific Appropriation 456, $500,000 in nonrecurring funds from the General Revenue Fund is provided for the Nurse Family Partnership Sustainability and Expansion Funding (SF 2655). 457 SPECIAL CATEGORIES HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 12,686 458 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . . 364,286,258 459 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 88,301 460 SPECIAL CATEGORIES WOMEN, INFANTS AND CHILDREN (WIC) FROM FEDERAL GRANTS TRUST FUND . . . 422,828,297 461 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 5,585,181 462 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 43,670 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,526 463 SPECIAL CATEGORIES DENTAL STUDENT LOAN REPAYMENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 463 are provided for the Dental Student Loan Repayment Program and the Donated Dental Services Program to be used as authorized pursuant to sections 381.4019 and 381.40195, Florida Statutes. 464 SPECIAL CATEGORIES COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM FROM TOBACCO SETTLEMENT TRUST FUND . 86,989,908 Funds in Specific Appropriation 464 shall be used to implement the Comprehensive Statewide Tobacco Education and Prevention Program in accordance with section 27, Article X of the State Constitution as adjusted annually for inflation, using the Consumer Price Index as published by the United States Department of Labor. The appropriation shall be allocated as follows: State & Community Interventions........................... 16,106,838 State & Community Interventions - AHEC.................... 7,030,370 Health Communications Interventions....................... 26,184,314 Health Communications Intervention - Pregnant Women....... 2,812,320 Cessation Interventions................................... 16,273,442 Cessation Interventions - AHEC............................ 9,531,739 Surveillance & Evaluation................................. 7,936,869 Administration & Management............................... 1,114,016 Funds provided for the Health Communications Intervention component must use strategies targeted toward Florida's youth which integrate information about the consequence of tobacco use and the use of electronic nicotine delivery systems (ENDS). From the funds in Specific Appropriation 464, the Department of Health may use nicotine replacements and other treatments approved by the federal Food and Drug Administration as part of smoking cessation interventions. All contracts awarded through this Specific Appropriation shall include performance measures and measurable outcomes. The Department of Health shall establish specific performance and accountability criteria for all intervention and evaluation contracts. The criteria shall be based on best medical practices, past smoking cessation experience, the federal Centers for Disease Control and Prevention Best Practices for Comprehensive Tobacco Control Programs, and the ability to impact the broadest population. 465 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,880 FROM ADMINISTRATIVE TRUST FUND . . . 1,042 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 513 FROM FEDERAL GRANTS TRUST FUND . . . 53,967 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 348 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 5,781 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,833 466 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY RURAL HOSPITALS FROM GENERAL REVENUE FUND . . . . . 10,000,000 The funds in Specific Appropriation 466 are provided for the rural hospital capital improvement grant program and shall be allocated pursuant to section 395.6061, Florida Statutes. 466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 22,591,614 From the funds in Specific Appropriation 466A, nonrecurring funds from the General Revenue Fund are provided for the following projects: Baptist Health South Florida Women's Cancer Center at the Miami Cancer Institute (SF 3698)........................ 350,000 Calhoun Liberty Hospital (SF 2941)........................ 500,000 Cora E. Braynon Family Health Center (SF 2707)............ 350,000 Doctors' Memorial Hospital Post-Idalia Critical Infrastructure Needs (SF 3583).......................... 350,000 Expansion of Bond Community Health Center (SF 2752)....... 350,000 Good Health Clinic Health Clinic Building Project (SF 1758)................................................... 350,000 Hamilton County Health Department (SF 2709)............... 500,000 Healthcare Network Immokalee Facility Renovations (SF 3472)................................................... 1,500,000 Healthcare Network - Orangetree Primary Care Facility (SF 3479)................................................... 6,000,000 Halifax Neurosciences Center (SF 2424).................... 350,000 Jackson Hospital Therapy Center Construction (SF 2945).... 350,000 Jackson Memorial Hospital ED Modernization and Diversion (SF 1869)............................................... 550,000 Lee Health Graduate Medical Education Center (SF 3606).... 4,300,000 Lee Health Central Lab Facility (SF 2352)................. 350,000 Miami Beach Community Health Center- 710 Alton Road Critical Renovation (SF 1682)........................... 400,000 NCH Flood Barriers (SF 3480).............................. 781,614 New Medical Care and Health Educational Center at Countrysite (Pinellas County, Florida) (SF 3048)........ 500,000 Paxton Medical Clinic (SF 2984)........................... 360,000 South Florida Medical Network Capital Renovation (SF 3600) 350,000 St. Johns, Putnam, Flagler: Regional Medical Examiner's Office (SF 2471)........................................ 350,000 Westchester Free Standing Emergency Department (SF 1733).. 350,000 YMCA of Northwest Florida - Betty J. Pullum Family YMCA Expansion (SF 1210)..................................... 2,500,000 YMCA Family Center Optimization in Marion County (SF 1998) 500,000 YMCA of Collier County Healthy Living and Senior Center (SF 3717)............................................... 350,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 197,928,372 FROM TRUST FUNDS . . . . . . . . . . 944,729,610 TOTAL POSITIONS . . . . . . . . . . 218.50 TOTAL ALL FUNDS . . . . . . . . . . 1,142,657,982 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 27,295,241 467 SALARIES AND BENEFITS POSITIONS 528.50 FROM GENERAL REVENUE FUND . . . . . 15,221,431 FROM ADMINISTRATIVE TRUST FUND . . . 1,669,730 FROM FEDERAL GRANTS TRUST FUND . . . 15,846,655 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,362,315 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 4,133,506 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 411,766 468 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 169,132 FROM ADMINISTRATIVE TRUST FUND . . . 30,674 FROM FEDERAL GRANTS TRUST FUND . . . 2,297,973 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 59,060 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 22,729 469 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,407,557 FROM ADMINISTRATIVE TRUST FUND . . . 729,127 FROM FEDERAL GRANTS TRUST FUND . . . 5,590,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 322,986 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,255,213 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 60,615 470 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT FROM GENERAL REVENUE FUND . . . . . 29,528,611 FROM FEDERAL GRANTS TRUST FUND . . . 108,209,499 Funds in Specific Appropriation 470 from the General Revenue Fund may be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune Deficiency Syndrome (AIDS) Patient Care activities, Patient Care Networks, Ryan White Consortia, the AIDS Insurance Continuation Project, and other HIV prevention initiatives. The funds in Specific Appropriation 470 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant. From the funds in Specific Appropriation 470, $719,989 from the General Revenue Fund is provided to Jackson Memorial Hospital for the South Florida AIDS Network (recurring base appropriations project). From the funds in Specific Appropriation 478, $239,996 from the General Revenue Fund is provided to the Youth Expressions and Farm Workers programs that provide HIV/AIDS outreach to Haitian and Latino communities (recurring base appropriations project). 471 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322 472 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 14,662,823 FROM ADMINISTRATIVE TRUST FUND . . . 427,426 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,194,571 473 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 140,894 FROM ADMINISTRATIVE TRUST FUND . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 446,798 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,606 474 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,266,869 FROM ADMINISTRATIVE TRUST FUND . . . 245,165 FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,638,038 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 3,340,799 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,500 From the funds in Specific Appropriation 474, $450,000 from the General Revenue Fund is provided to the Birth Defects Registry. From the funds in Specific Appropriation 474, $1,000,000 from the General Revenue Fund is provided to the Department of Health to study the long-term health impacts of exposure to blue green algae and red tide toxins to residents, visitors, and those occupationally exposed in Florida. 475 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,892,374 FROM FEDERAL GRANTS TRUST FUND . . . 4,362,591 From the funds in Specific Appropriation 475, the following projects are funded from nonrecurring general revenue funds: Phase III: Expansion of Excellent and Equitable Sickle Cell Disease Care in Florida (SF 3049).................. 1,000,000 Reducing the Use of Marijuana During Pregnancy and Postpartum and Other Vulnerable Populations (SF 1430)... 247,448 Sickle Cell Registry II (SF 3052)......................... 1,000,000 Sickle Cell Workforce (SF 3050)........................... 1,000,000 Therapeutic and Diagnostic Innovations In The Care Of Patients with Alzheimer's Disease (SF 1927)............. 350,000 USF Health Rare Diseases Research (SF 2185)............... 350,000 476 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,995,141 FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885 477 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 498,687 478 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 168,446 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 255,522 479 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 7,896,955 480 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 46,781 FROM ADMINISTRATIVE TRUST FUND . . . 1,748 FROM FEDERAL GRANTS TRUST FUND . . . 49,573 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 30,213 481 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 85,062 FROM ADMINISTRATIVE TRUST FUND . . . 5,190 FROM FEDERAL GRANTS TRUST FUND . . . 82,438 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,374 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 12,401 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,283 482 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND . . . . . 500,000 483 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 2,523,200 TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 83,107,008 FROM TRUST FUNDS . . . . . . . . . . 198,900,884 TOTAL POSITIONS . . . . . . . . . . 528.50 TOTAL ALL FUNDS . . . . . . . . . . 282,007,892 MEDICAL MARIJUANA REGULATION APPROVED SALARY RATE 7,561,834 484 SALARIES AND BENEFITS POSITIONS 133.00 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,358,660 485 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,118,131 486 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,842,354 487 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,000 488 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 19,926,228 489 SPECIAL CATEGORIES TRANSFER TO FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY (FAMU) - DIVISION OF RESEARCH FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,311,760 Funds provided in Specific Appropriation 489 shall be used exclusively for the purpose of educating minorities about marijuana for medical use and the impact of the unlawful use of marijuana on minority communities to include evidence-based pedagogical studies pursuant to section 381.986(7)(d), Florida Statutes. The Division of Research at Florida Agricultural and Mechanical University shall provide to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Department of Health quarterly update reports no later than 30 days after the close of each calendar quarter beginning July 30, 2023. At a minimum, these reports shall include the adopted fiscal year budget, expenditures to date, estimated expenditures remaining, program objectives, the public education plan with timelines, minority groups targeted, the number of minorities reached by program objective, copies of any documents disseminated during the quarter as part of the public education campaign for educating minorities about marijuana for medical use and the impact of the unlawful use of marijuana on minority communities, a list of all research projects on the impact of the unlawful use of marijuana on minority communities funded under this program, including project status and copies of any studies or reports funded by this program completed or published during the quarter. 490 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,435 491 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,500 492 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 47,841 TOTAL: MEDICAL MARIJUANA REGULATION FROM TRUST FUNDS . . . . . . . . . . 43,647,909 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 43,647,909 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 463,300,602 493 SALARIES AND BENEFITS POSITIONS 8,943.51 FROM GENERAL REVENUE FUND . . . . . 510,398 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 655,865,807 494 OTHER PERSONAL SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 60,918,940 495 EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 128,634,001 From the funds in Specific Appropriations 495 and 522, the Department of Health is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund, County Health Department Trust Fund, Grants and Donations Trust Fund, and the Federal Grants Trust Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. 496 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 190,114,736 497 AID TO LOCAL GOVERNMENTS COMMUNITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 1,951,797 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 500,000 From the funds in Specific Appropriation 497, the following recurring base appropriations projects are funded with recurring general revenue funds: La Liga - League Against Cancer........................... 1,150,000 Minority Outreach - Penalver Clinic....................... 319,514 Manatee County Rural Health Services...................... 82,283 498 OPERATING CAPITAL OUTLAY FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 10,235,802 499 LUMP SUM COUNTY HEALTH DEPARTMENTS POSITIONS 50.00 500 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 4,141,513 501 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 121,252,267 502 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 27,500 503 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 7,452,406 504 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 1,576,573 505 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,809,117 506 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,179,512 507 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 3,906,000 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,607,300 508 FIXED CAPITAL OUTLAY CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 952,500 509 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,000,000 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 196,482,931 FROM TRUST FUNDS . . . . . . . . . . 1,003,153,238 TOTAL POSITIONS . . . . . . . . . . 8,993.51 TOTAL ALL FUNDS . . . . . . . . . . 1,199,636,169 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 26,540,852 510 SALARIES AND BENEFITS POSITIONS 487.00 FROM GENERAL REVENUE FUND . . . . . 3,722,419 FROM ADMINISTRATIVE TRUST FUND . . . 2,249,300 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,932,898 FROM FEDERAL GRANTS TRUST FUND . . . 10,567,215 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 879,367 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 3,184,347 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 7,548,031 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 7,664,536 511 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 45,066 FROM ADMINISTRATIVE TRUST FUND . . . 193,515 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 637,030 FROM FEDERAL GRANTS TRUST FUND . . . 941,395 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 67,471 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 124,190 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 752,412 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 46,098 512 EXPENSES FROM GENERAL REVENUE FUND . . . . . 336,564 FROM ADMINISTRATIVE TRUST FUND . . . 283,833 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 520,404 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 2,047 FROM FEDERAL GRANTS TRUST FUND . . . 2,270,742 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 272,116 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 573,192 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 715,822 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,645,717 513 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HEALTH COUNCILS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,111,402 514 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,696,675 515 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 3,181,461 516 OPERATING CAPITAL OUTLAY FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,932 FROM FEDERAL GRANTS TRUST FUND . . . 61,466 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 28,302 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 56,997 517 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 210,856 518 SPECIAL CATEGORIES GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607 519 SPECIAL CATEGORIES PEDIATRIC RARE DISEASE RESEARCH GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 519, are provided to award grants to support research related to rare pediatric diseases. Funding may be used for scientific and clinical research and studies related to new diagnostics and treatments for rare childhood diseases. 520 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 511,692 FROM ADMINISTRATIVE TRUST FUND . . . 260,623 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 765,458 FROM FEDERAL GRANTS TRUST FUND . . . 4,279,558 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,781 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 242,075 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 1,570,669 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 148,500 521 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,485,636 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,750,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,321,507 From the funds in Specific Appropriation 521, $94,867 from the General Revenue Fund is provided to the Southwest Alachua County Primary and Community Health Care Clinic (recurring base appropriations project). 522 SPECIAL CATEGORIES DRUGS, VACCINES AND OTHER BIOLOGICALS FROM GENERAL REVENUE FUND . . . . . 20,977,280 FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,354,218 The funds in Specific Appropriation 522 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of state general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant. From the funds in Specific Appropriation 522, $5,000,000 from the General Revenue Fund is provided to the Department of Health for the purchase of emergency opioid antagonists to be made available to emergency responders. 523 SPECIAL CATEGORIES TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND FROM GENERAL REVENUE FUND . . . . . 45,850,000 524 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS FROM GENERAL REVENUE FUND . . . . . 500,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915 525 SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 7,850,000 526 SPECIAL CATEGORIES WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 10,000,000 From the funds in Specific Appropriation 526, $500,000 from the Biomedical Research Trust Fund is provided to maintain the statewide Brain Tumor Registry Program at the McKnight Brain Institute (recurring base appropriations project). 527 SPECIAL CATEGORIES FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM FROM GENERAL REVENUE FUND . . . . . 111,071,257 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 16,428,743 Funds in Specific Appropriation 527 are provided for the Casey DeSantis Cancer Research Program established in section 381.915, Florida Statutes. Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to participate in the Casey DeSantis Cancer Research Program as follows: H. Lee Moffitt Cancer Center and Research Institute and Mayo Clinic Comprehensive Cancer Center are eligible for Tier 1 designation as a NCI-designated comprehensive cancer center; the University of Miami Sylvester Comprehensive Cancer Center and the University of Florida Health Shands Cancer Hospital are eligible for Tier 2 designation as a NCI designated cancer center in the Florida Consortium of NCI Centers Program. All cancer centers receiving funding under the Casey DeSantis Cancer Research Program shall submit to the Florida Cancer Data System, on a quarterly basis beginning September 30, 2023, data on new cancer diagnoses and cancer recurrence. All funded cancer centers shall submit to the Department of Health, on a quarterly basis beginning September 30, 2023, data on patient outcomes by cancer type and mortality and survival rates for patients treated as determined by the Department of Health. By January 1, 2025, all funded cancer centers shall submit a report to the Department of Health containing comprehensive findings and protocols of best practices leading to improved outcomes among patients. A cancer center receiving funds pursuant to the Casey DeSantis Cancer Research Program shall be compliant with the requirements of this proviso, and the Department of Health may recover funds awarded for failure to comply with the requirements of this proviso. 528 SPECIAL CATEGORIES FLORIDA CANCER INNOVATION FUND FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 35,000,000 Funds in Specific Appropriation 528 are provided for the purpose of awarding research grants to support innovative cancer research, including emerging research trends and promising practices, which can serve as a catalyst for further exploration. The Florida Cancer Control and Research Advisory Council shall review all grant applications and make grant funding recommendations to the Department of Health. The Department of Health shall make final grant allocation awards. Of these funds, $15,000,000 in recurring funds from the General Revenue Fund must be used to award research grants to support innovative pediatric cancer research. 529 SPECIAL CATEGORIES PEDIATRIC CANCER RESEARCH FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds in Specific Appropriation 529 are provided for the Live Like Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to advance progress toward curing pediatric cancer. 530 SPECIAL CATEGORIES ALZHEIMER RESEARCH FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 530 are provided for the Ed and Ethel Moore Alzheimer's Disease Research Program established in section 381.82, Florida Statutes. 531 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,676,352 532 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 159,266 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 45,277 533 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 534 SPECIAL CATEGORIES GRANTS AND AIDS - TRAUMA CARE FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 12,093,747 535 SPECIAL CATEGORIES GRANTS AND AIDS - SPINAL CORD RESEARCH FROM GENERAL REVENUE FUND . . . . . 350,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 From the funds in Specific Appropriation 535, $350,000 in nonrecurring general revenue funds is provided to the Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury Research (SF 2030). 536 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 16,417,300 537 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,837 FROM ADMINISTRATIVE TRUST FUND . . . 7,811 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 55,064 FROM FEDERAL GRANTS TRUST FUND . . . 6,717 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 47,576 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 52,241 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 5,278 538 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTH CARE EDUCATION REIMBURSEMENT AND LOAN REPAYMENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 16,000,000 539 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,399 FROM ADMINISTRATIVE TRUST FUND . . . 7,598 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,700 FROM FEDERAL GRANTS TRUST FUND . . . 41,687 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,650 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 14,463 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 31,861 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 29,060 540 SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND . . . . . 610,020 541 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 650,000 TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 208,138,436 FROM TRUST FUNDS . . . . . . . . . . 362,276,789 TOTAL POSITIONS . . . . . . . . . . 487.00 TOTAL ALL FUNDS . . . . . . . . . . 570,415,225 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE APPROVED SALARY RATE 21,597,491 542 SALARIES AND BENEFITS POSITIONS 308.50 FROM GENERAL REVENUE FUND . . . . . 11,684,511 FROM DONATIONS TRUST FUND . . . . . 13,142,397 FROM FEDERAL GRANTS TRUST FUND . . . 3,016,632 From the funds in Specific Appropriation 542, 544, 548, and 556 the department must establish a statewide fetal alcohol spectrum disorder program to raise awareness of, and train healthcare professionals on, the impacts of alcohol use during pregnancy. 543 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 190,810 FROM DONATIONS TRUST FUND . . . . . 186,177 FROM FEDERAL GRANTS TRUST FUND . . . 371,175 544 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,109,023 FROM DONATIONS TRUST FUND . . . . . 3,084,281 FROM FEDERAL GRANTS TRUST FUND . . . 2,793,828 545 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 10,700 546 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 15,999,107 FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 9,910,054 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,613,263 The funds in Specific Appropriation 546 shall not be used to support continuing education courses or training for health professionals or staff employed by the Children's Medical Services (CMS) Network or under contract with the Department of Health. This limitation shall include but not be limited to: classroom instruction, train the trainer, or web-based continuing education courses that may be considered professional development, or that results in continuing education credits that may be applied towards the initial or subsequent renewal of a health professional's license. This does not preclude the CMS Network from providing information on treatment methodologies or best practices to appropriate CMS Network health professionals, staff, or contractors. From the funds in Specific Appropriation 546, $870,000 from the General Revenue Fund, of which $590,000 is nonrecurring (SF 1933), is provided to the Fetal Alcohol Spectrum Disorder program in Sarasota County (recurring base appropriations project). From the funds in Specific Appropriation 546, recurring funds from the General Revenue Fund are provided for the following Children's Medical Services specialty contracts: University of South Florida - Regional Perinatal Intensive Care Center................................... 45,000 Johns Hopkins/All Children's Hospital - Hematology/Oncology..................................... 48,500 University of Florida - Regional Perinatal Intensive Care Center.................................................. 50,000 MATCH dba Partnership for Child Health - Craniofacial and Cleft Lip/Cleft Palate.................................. 78,023 Nemours Jacksonville - Hematology/Oncology................ 79,439 Sacred Heart Hospital - Regional Perinatal Intensive Care Center.................................................. 127,788 Children's Diagnostic and Treatment Center - HIV/AIDS.... 138,889 University of South Florida - Disease Management.......... 151,545 Wolfson Children's Hospital - Disease Management.......... 180,000 University of Miami - Comprehensive Children's Kidney Failure Center.......................................... 205,618 University of Miami - Disease Management.................. 207,962 University of South Florida - HIV/AIDS.................... 222,932 University of South Florida - Comprehensive Children's Kidney Failure Center................................... 225,268 University of Florida - HIV/AIDS.......................... 241,927 University of Florida - HIV/AIDS.......................... 250,543 Joe DiMaggio Children's Hospital - Craniofacial and Cleft Lip/Cleft Palate........................................ 255,150 Nicklaus Children's Hospital - Craniofacial and Cleft Lip/Cleft Palate........................................ 255,150 University of Miami - HIV/AIDS............................ 260,269 Sickle Cell Disease Association of Florida, Inc. - Sickle Cell Outreach........................................... 283,860 University of Florida - Disease Management................ 344,258 University of Florida - Hematology/Oncology............... 362,912 University of Florida - Comprehensive Children's Kidney Failure Center.......................................... 390,466 University of South Florida - Tampa Referral Center....... 393,120 University of Miami - Hematology/Oncology................. 404,501 University of Florida - Cranio/Multi-Handicapped.......... 525,043 The Department of Health is authorized to reallocate funding among the above institutions based on contractual negotiations so long as the general revenue allocation is not increased. From the funds in Specific Appropriation 546, recurring funds from the Maternal and Child Health Block Grant Trust Fund are provided for the following Children's Medical Services specialty contracts: Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296 University of South Florida - HIV/AIDS.................... 74,311 University of Florida - HIV/AIDS.......................... 80,642 University of Florida - HIV/AIDS.......................... 83,514 University of Miami - HIV/AIDS............................ 86,756 University of Florida - Health Care Transition............ 100,000 Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427 Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500 The Nemours Foundation - Regional Network for Access and Quality................................................. 150,000 MATCH dba Partnership for Child Health - Regional Network for Access and Quality.................................. 150,000 University of Florida - Disease Management................ 130,000 Nemours Jacksonville - Hematology/Oncology................ 238,318 University of Florida - Behavioral Health................. 525,000 University of Miami - Behavioral Health................... 445,000 Florida International University - Behavioral Health...... 445,000 Florida State University - Behavioral Health.............. 525,000 University of South Florida - Behavioral Health........... 153,305 National Institute for Children's Health Quality - QI Learning Collaborative.................................. 597,726 University of Central Florida - Patient-Centered Medical Home.................................................... 755,000 The Department of Health is authorized to reallocate funding among the above institutions based on contractual negotiations so long as the Maternal and Child Health Block Grant Trust Fund allocation is not increased. From the funds in Specific Appropriation 539, $5,000,000 from the General Revenue Fund is provided to create a Children's Hearing Aid program within the Department of Health Children's Medical Services program. This program shall provide assistance to families with children 0 -18 years of age, who are residents of the State of Florida, and who have been diagnosed with hearing loss by a licensed physician or audiologist. The program will assist with the purchase of hearing aids, assistive listening devices, external cochlear implant processor replacements, earmolds and hearing aid batteries. The program will also assist with payment for associated hearing aid services up to a maximum of $1,000 per ear, per child annually and for services associated with a cochlear implant replacement processor up to a maximum of $1,500 per ear, per child annually. This cap does not include the cost of the device(s), earmolds, or batteries. Children with family incomes at or below 400 percent of the federal poverty level guidelines, and children described in section 391.021(2), Florida Statutes, are eligible for the program. Children enrolled or who can qualify for the Florida Medicaid Program or Children's Health Insurance program are not eligible for the program. The department shall provide to the Governor, the President of the Senate, the Speaker of the House of Representatives, an annual report for the preceding fiscal year no later than 30 days after the close of the fiscal year on June 30. At a minimum, this report shall include the number of children participating in the program. From the funds in Specific Appropriation 546, nonrecurring funds from the General Revenue Fund are provided for the following projects. Fetal Alcohol Spectrum Disorder Clinic Pensacola (SF 1932) 470,000 Pediatric Vision Health - Lions World Vision Institute Foundation (SF 3043).................................... 350,000 Who We Play For: Sudden Cardiac Arrest Prevention (SF 1988)................................................... 975,000 547 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND . . . . . 28,805,677 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,763,295 From the funds in Specific Appropriation 547, $7,000,000 in recurring funds from the General Revenue Fund is provided for Child Protection Teams to address staff retention and inflationary increases in operating costs. 548 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,500,000 FROM DONATIONS TRUST FUND . . . . . 6,530,809 FROM FEDERAL GRANTS TRUST FUND . . . 82,405 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 281,710 549 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 300,000 From the funds in Specific Appropriation 549, $300,000 from the General Revenue Fund is provided to A Safe Haven for Newborns (recurring base appropriations project). 550 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 6,666,498 Funds in Specific Appropriation 550, are provided to the Poison Control Centers of Florida. 551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 85,969 552 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND . . . . . 47,361,173 FROM FEDERAL GRANTS TRUST FUND . . . 38,524,118 From the funds in Specific Appropriation 552, at least 85 percent of funds distributed to Local Early Steps providers must be spent on direct client services. From the funds in Specific Appropriation 552, $3,850,936 in nonrecurring funds from the Federal Grants Trust Fund is provided to the Department of Health for the continued development and implementation of the Early Steps Administrative system. Of these funds, $2,888,202 shall be placed in reserve. The Department of Health is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 553 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES SAFETY NET PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,500,000 From the funds in Specific Appropriation 553, up to $2,500,000 may be used by the Department of Health Children's Medical Services Program to provide benefits authorized in section 391.0315, Florida Statutes, for children with chronic and serious medical conditions who do not qualify for Medicaid or Title XXI of the Social Security Act. The department shall maximize the use of funding provided by federal block grants before utilizing general revenue funds. Children eligible for assistance using these funds must be uninsured, insured but not covered for medically necessary services, or unable to access services due to lack of providers or lack of financial resources regardless of insurance status. The department may serve children on a first-come, first-serve basis until the appropriated funds are fully obligated. Receiving services through the Safety Net Program does not constitute an entitlement for coverage or services when funds appropriated for this purpose are exhausted. 554 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 372,210 555 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 82,009 FROM DONATIONS TRUST FUND . . . . . 121,245 FROM FEDERAL GRANTS TRUST FUND . . . 75,871 556 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 92,952 FROM DONATIONS TRUST FUND . . . . . 85,362 FROM FEDERAL GRANTS TRUST FUND . . . 36,695 557 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 29,202 FROM DONATIONS TRUST FUND . . . . . 24,783 FROM FEDERAL GRANTS TRUST FUND . . . 10,758 557A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 1,800,000 From the funds in Specific Appropriation 557A, nonrecurring funds from the General Revenue Fund are provided for the following projects. Golisano Children's Hospital National Center of Pediatric Special Needs (SF 2354)................................. 350,000 Ronald McDonald House Charities of South Florida - Capital Construction (SF 1045).......................... 750,000 Ronald McDonald House St. Joseph's Hospital Expansion (SF 1399)................................................... 350,000 Pediatric Center at Treasure Coast Community Health (SF 2749)................................................... 350,000 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 121,206,931 FROM TRUST FUNDS . . . . . . . . . . 88,942,631 TOTAL POSITIONS . . . . . . . . . . 308.50 TOTAL ALL FUNDS . . . . . . . . . . 210,149,562 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 28,975,424 558 SALARIES AND BENEFITS POSITIONS 616.50 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 43,212,324 559 OTHER PERSONAL SERVICES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 4,682,092 560 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 86,419 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 6,359,691 561 OPERATING CAPITAL OUTLAY FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 57,604 562 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 271,286 563 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 1,173,452 564 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 361,709 565 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 863,761 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 16,926,881 566 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 122,000 567 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 278,649 568 SPECIAL CATEGORIES MEDICAL QUALITY ASSURANCE LICENSING AND REGULATION SYSTEM FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 5,000,000 Funds in Specific Appropriation 568 are provided to replace and modernize the Medical Quality Assurance Licensing, Enforcement, and Information Data base System (LEIDS). These funds shall be placed in reserve. The Department of Health is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 569 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 339,364 570 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 195,736 TOTAL: MEDICAL QUALITY ASSURANCE FROM TRUST FUNDS . . . . . . . . . . 79,930,968 TOTAL POSITIONS . . . . . . . . . . 616.50 TOTAL ALL FUNDS . . . . . . . . . . 79,930,968 PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 56,830,581 571 SALARIES AND BENEFITS POSITIONS 1,147.00 FROM GENERAL REVENUE FUND . . . . . 767,812 FROM FEDERAL GRANTS TRUST FUND . . . 852,942 FROM U.S. TRUST FUND . . . . . . . . 85,038,813 572 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 859,028 FROM FEDERAL GRANTS TRUST FUND . . . 881,367 FROM U.S. TRUST FUND . . . . . . . . 28,690,201 573 EXPENSES FROM GENERAL REVENUE FUND . . . . . 139,839 FROM FEDERAL GRANTS TRUST FUND . . . 198,434 FROM U.S. TRUST FUND . . . . . . . . 21,622,860 574 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 4,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,000 FROM U.S. TRUST FUND . . . . . . . . 712,620 575 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 135,331 FROM FEDERAL GRANTS TRUST FUND . . . 79,818 FROM U.S. TRUST FUND . . . . . . . . 36,770,837 576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM U.S. TRUST FUND . . . . . . . . 207,478 577 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,000 FROM U.S. TRUST FUND . . . . . . . . 2,334 578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,367 FROM FEDERAL GRANTS TRUST FUND . . . 2,816 FROM U.S. TRUST FUND . . . . . . . . 408,062 TOTAL: DISABILITY BENEFITS DETERMINATION FROM GENERAL REVENUE FUND . . . . . . 1,908,377 FROM TRUST FUNDS . . . . . . . . . . 175,473,582 TOTAL POSITIONS . . . . . . . . . . 1,147.00 TOTAL ALL FUNDS . . . . . . . . . . 177,381,959 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 851,565,040 FROM TRUST FUNDS . . . . . . . . . . 2,968,307,046 TOTAL POSITIONS . . . . . . . . . . 12,823.01 TOTAL ALL FUNDS . . . . . . . . . . 3,819,872,086 TOTAL APPROVED SALARY RATE . . . . 668,362,326 VETERANS' AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO VETERANS' PROGRAM VETERANS' HOMES From the funds in Specific Appropriations 578 through 606, the Department of Veterans' Affairs shall provide a monthly reconciliation report for all Operations and Maintenance Trust Fund expenditures and revenues. The report shall include actual expenditures to date by category and revenue collections to date for each month and shall be reconciled to state accounting records. The department shall provide applicable state accounting reports to validate the reconciliation report. The report shall also include expenditure projections by category and revenue projections for the remainder of the fiscal year by month (including the methodologies used to determine those projections); census data for each nursing home or domiciliary operated by the department by month; and a report of departmental use of contract nurse staffing agencies. In the event projected revenues are not sufficient to cover projected expenditures, the department shall submit a written corrective action plan to address the deficit. APPROVED SALARY RATE 64,477,630 579 SALARIES AND BENEFITS POSITIONS 1,346.00 FROM GENERAL REVENUE FUND . . . . . 5,533,146 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 92,377,250 580 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 162,870 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,889,311 581 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 22,964,340 582 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 896,126 583 FOOD PRODUCTS FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,331,974 584 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,925,034 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 22,629,257 585 SPECIAL CATEGORIES RECREATIONAL EQUIPMENT AND SUPPLIES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 99,000 586 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,537,543 587 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 495,778 587A FIXED CAPITAL OUTLAY STATE VETERANS NURSING HOME COLLIER COUNTY - DMS MGD FROM GENERAL REVENUE FUND . . . . . 10,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 66,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 35,700,000 From the funds in Specific Appropriation 587A, $10,000,000 in nonrecurring funds from the General Revenue Fund, $35,700,000 in nonrecurring funds from the Grants and Donations Trust Fund, and $66,300,000 in nonrecurring funds from the Federal Grants Trust Fund are provided to support the construction of a new State Veterans Nursing Home in Collier County. 588 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS FROM GENERAL REVENUE FUND . . . . . 1,200,000 TOTAL: VETERANS' HOMES FROM GENERAL REVENUE FUND . . . . . . 23,821,050 FROM TRUST FUNDS . . . . . . . . . . 254,271,579 TOTAL POSITIONS . . . . . . . . . . 1,346.00 TOTAL ALL FUNDS . . . . . . . . . . 278,092,629 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,499,541 589 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 3,497,516 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 244,702 590 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 523,496 591 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,850,533 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 547,965 592 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 120,512 593 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,847,979 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 519,862 594 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 118,468 595 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,015 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 700 596 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 29,888 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,998,407 FROM TRUST FUNDS . . . . . . . . . . 1,313,229 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 10,311,636 VETERANS' BENEFITS AND ASSISTANCE APPROVED SALARY RATE 7,060,615 597 SALARIES AND BENEFITS POSITIONS 130.00 FROM GENERAL REVENUE FUND . . . . . 6,492,131 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,417,648 598 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,054 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 11,263 599 EXPENSES FROM GENERAL REVENUE FUND . . . . . 391,400 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 386,359 600 OPERATING CAPITAL OUTLAY FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 15,500 601 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,569 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 32,500 602 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 8,599,000 From the funds in Specific Appropriation 602, $3,000,000 in nonrecurring funds are provided for the Department of Veterans' Affairs for the veteran dental care grant program established in section 295.157, Florida Statutes. From the funds in Specific Appropriation 602, nonrecurring funds are provided for the following projects: Blue Angels Foundation - Reduce Veteran Suicide (SF 1898). 350,000 Five Star Veterans Center Homeless Housing and Re-integration (SF 1954)................................ 374,000 Florida Veterans Suicide Prevention - Fort Freedom (SF 1482)................................................... 350,000 Herzing Military Nursing Bridge / Training Unit Program (SF 1451)............................................... 25,000 Hookin Veterans (SF 1463)................................. 250,000 Operation Warrior Resolution - Innovative Interventions for Veteran Suicide Prevention (SF 1322)................ 600,000 SOF Missions - Veteran Suicide Prevention (SF 2180)....... 1,500,000 The Fire Watch Project - End Veteran Suicide by Prevention - Florida's Watch Stander Program (SF 1489).. 350,000 The Transition House Homeless Veterans Program - Osceola (SF 3258)............................................... 400,000 VetConnect Solution - Improving Florida Veteran Experiences (SF 1449)................................... 350,000 Veterans' Services Mobile Units (SF 2687)................. 500,000 Veterans Village - Project of Home Again St. Johns Inc. (SF 3649)............................................... 50,000 Women Veterans Ignited (SF 1013).......................... 500,000 603 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,360 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 7,972 604 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,838 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 15,223 604A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,875,000 From the funds in Specific Appropriation 604A, nonrecurring funds are provided for the following projects: Building Homes for Heroes (SF 1398)....................... 350,000 Five Star Veterans Center Expansion: Phase 1 (SF 1947).... 400,000 Herzing Military Nursing Bridge / Training Unit Program (SF 1451)............................................... 225,000 K9s For Warriors - Pairing Veterans with Service Dogs (SF 2441)................................................... 350,000 Medal of Honor Tribute Merritt Island Veterans Memorial Park (SF 1981).......................................... 600,000 Newberry Veterans Memorial (SF 1654)...................... 250,000 Operation Rescue 22 - New Training Facility (SF 1446)..... 500,000 Oviedo Memorial Post 243 Heritage Campaign (SF 1068)...... 150,000 Regional/National Adaptive Sports Training Center (SF 1406)................................................... 400,000 Veterans United for Housing (SF 2143)..................... 350,000 Veterans Village - Project of Home Again St. Johns Inc. (SF 3649)............................................... 300,000 TOTAL: VETERANS' BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 19,417,352 FROM TRUST FUNDS . . . . . . . . . . 3,886,465 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 23,303,817 VETERANS EMPLOYMENT AND TRAINING SERVICES 605 AID TO LOCAL GOVERNMENTS FLORIDA IS FOR VETERANS, INC.-OPERATIONS FROM GENERAL REVENUE FUND . . . . . 400,000 606 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VETERANS EMPLOYMENT AND TRAINING SERVICES PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,000,000 The nonrecurring funds in Specific Appropriation 606 are provided for the Veterans Employment and Training Services (VETS) Program pursuant to sections 295.21 and 295.22, Florida Statutes. TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,400,000 TOTAL ALL FUNDS . . . . . . . . . . 2,400,000 TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 54,636,809 FROM TRUST FUNDS . . . . . . . . . . 259,471,273 TOTAL POSITIONS . . . . . . . . . . 1,510.00 TOTAL ALL FUNDS . . . . . . . . . . 314,108,082 TOTAL APPROVED SALARY RATE . . . . 74,037,786 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 15,838,095,906 FROM TRUST FUNDS . . . . . . . . . . 30,127,285,495 TOTAL POSITIONS . . . . . . . . . . 32,057.26 TOTAL ALL FUNDS . . . . . . . . . . 45,965,381,401 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIFIC APPROPRIATION SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS The moneys contained herein are appropriated from the named funds to the Department of Corrections, Justice Administration, Department of Juvenile Justice, Florida Department of Law Enforcement, Department of Legal Affairs/Attorney General, Florida Gaming Control Commission, and Florida Commission on Offender Review as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. CORRECTIONS, DEPARTMENT OF From the funds in Specific Appropriations 608 through 768, the Department of Corrections shall, before closing, substantially reducing the use of, or changing the purpose of any state correctional institution as defined in section 944.02, Florida Statutes, submit its proposal to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Appropriations Committee for review. From the funds in Specific Appropriations 608 through 768, the Department of Corrections may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as a result of a Prison Rape Elimination Act audit conducted in accordance with Title 28, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. Funds in Specific Appropriations 608 through 768 may not be used to pay for unoccupied space currently being leased by the Department of Corrections in the event the leases are vacant on or after July 1, 2024, and for which it has been determined by the Secretary of the department that there is no longer a need. PROGRAM: DEPARTMENT ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 29,341,459 608 SALARIES AND BENEFITS POSITIONS 511.00 FROM GENERAL REVENUE FUND . . . . . 33,305,424 FROM ADMINISTRATIVE TRUST FUND . . . 1,980,382 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 94,684 609 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 37,505 FROM ADMINISTRATIVE TRUST FUND . . . 295,620 FROM FEDERAL GRANTS TRUST FUND . . . 54,774 610 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,834,724 FROM ADMINISTRATIVE TRUST FUND . . . 514,175 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,313,200 FROM FEDERAL GRANTS TRUST FUND . . . 10,000 611 AID TO LOCAL GOVERNMENTS FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE, INC. - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 750,000 612 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,227 FROM ADMINISTRATIVE TRUST FUND . . . 30,160 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 20,000 613 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 16,198 614 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,599,741 FROM FEDERAL GRANTS TRUST FUND . . . 483,797 615 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 775,872 617 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 525,394 618 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 41,302 619 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,630,438 FROM ADMINISTRATIVE TRUST FUND . . . 53,035 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 108,492 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 46,011,431 FROM TRUST FUNDS . . . . . . . . . . 5,483,713 TOTAL POSITIONS . . . . . . . . . . 511.00 TOTAL ALL FUNDS . . . . . . . . . . 51,495,144 INFORMATION TECHNOLOGY APPROVED SALARY RATE 9,750,527 620 SALARIES AND BENEFITS POSITIONS 175.00 FROM GENERAL REVENUE FUND . . . . . 11,621,840 FROM ADMINISTRATIVE TRUST FUND . . . 493,406 621 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 18,048 622 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,628,094 FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 472,761 623 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 127,720 624 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 22,575,299 FROM ADMINISTRATIVE TRUST FUND . . . 1,259,500 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,857 From the funds in Specific Appropriation 624, $12,521,200 in nonrecurring funds from the General Revenue Fund is provided to the Department of Corrections for the replacement of the Offender Based Information System. Of these funds, 75 percent shall be placed in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The Department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 624A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,754,821 625 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 73,458 626 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,270 627 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 925 628 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 9,079,210 FROM ADMINISTRATIVE TRUST FUND . . . 139,600 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 23,510 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 48,880,685 FROM TRUST FUNDS . . . . . . . . . . 5,068,145 TOTAL POSITIONS . . . . . . . . . . 175.00 TOTAL ALL FUNDS . . . . . . . . . . 53,948,830 PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS From the funds provided in Specific Appropriations 629 through 695, each correctional facility warden, in conjunction with the Chief Financial Officer of the Department of Corrections, shall submit a report on the allocation of human resources and associated budget by correctional facility to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by July 30th of each year. At a minimum, each correctional facility must identify the number of authorized positions, delineating between filled and vacant, the projected number of employee hours needed to fulfill the operations of each facility, specifically denoting projected overtime hours, the methodology utilized to assign overtime in a uniform and equitable manner, and recruitment efforts and challenges including turnover rates. The department shall submit a comparison of actual utilization to projected estimates. The Inspector General shall certify the information contained in each report and verify its accuracy. From the funds in Specific Appropriations 629 through 695, the Department of Corrections shall prepare a report detailing the amount of overtime expended per facility; the number of positions in overlap, with justification for each overlapped position; and identify the number of unfunded positions that may be eliminated. Additionally, the department shall include the following in its report for employees who earned overtime: the employee's name, position number, overtime hourly rate of pay, and institution name; the number of hours of overtime each employee worked by pay period; and the amount of overtime paid out to each employee by pay period. The report shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by January 3, 2025. From the recurring funds from the General Revenue Fund provided in Specific Appropriations 640, 654 and 667, a total of $1,217,262 is provided as payment in lieu of ad valorem taxation for distribution to local government taxing authorities. Funding is provided as follows: Bay Correctional Facility................................. 269,324 Moore Haven Correctional Facility......................... 339,242 South Bay Correctional Facility........................... 275,560 Gadsden Correctional Facility............................. 100,000 Lake City Correctional Facility........................... 90,236 Sago Palm Facility........................................ 142,900 From the recurring funds from the General Revenue Fund provided in Specific Appropriations 640, 654 and 667, a total of $150,000 is provided to pay for subject matter experts to conduct medical and mental health site visits of the medical departments of private prisons and perform quality management audits. Funding is provided as follows: Adult Male Custody Operations............................. 109,350 Adult and Youthful Offender Female Custody Operations..... 22,800 Male Youthful Offender Custody Operations................. 17,850 ADULT MALE CUSTODY OPERATIONS APPROVED SALARY RATE 495,116,094 629 SALARIES AND BENEFITS POSITIONS 8,767.00 FROM GENERAL REVENUE FUND . . . . . 721,628,858 FROM FEDERAL GRANTS TRUST FUND . . . 178,972 630 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,554,057 631 EXPENSES FROM GENERAL REVENUE FUND . . . . . 23,173,391 FROM FEDERAL GRANTS TRUST FUND . . . 216,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,740,389 632 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,578,666 FROM FEDERAL GRANTS TRUST FUND . . . 47,205 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 633 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 54,075,631 634 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,270,849 FROM FEDERAL GRANTS TRUST FUND . . . 249,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 From the funds in Specific Appropriation 634 and 676, $5,000,000 in recurring funds from the General Revenue Fund is provided to competitively procure a vendor to provide security staffing at the entrance and exit points at twelve facilities with high vacancy rates. From the funds in Specific Appropriation 634, $350,000 in nonrecurring funds from the General Revenue Fund is provided to the Children of Inmates: Family Strengthening program (SF 1589). 635 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,196,592 636 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 20,848,412 637 SPECIAL CATEGORIES TRANSFER TO GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000 Funds in Specific Appropriation 637 are from reimbursements from the United States Government for incarcerating aliens in Florida's prisons. If total reimbursements exceed $6,800,000, the Department of Corrections shall submit a budget amendment in accordance with all applicable provisions of chapter 216, Florida Statutes, requesting additional budget authority to transfer the balance of funds to the General Revenue Fund. 638 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 26,390,227 FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND . . . . . . . . 1,423,050 639 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 2,346,898 640 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 150,454,538 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 3,996,303 From the funds in Specific Appropriation 640, $2,695,717 in nonrecurring funds from the Privately Operated Institutions Inmate Welfare Trust Fund is provided to the Florida Department of Corrections for the provision of enhanced in-prison and post-release recidivism reduction programs at the Moore Haven, South Bay and Blackwater River correctional facilities based on the "Continuum of Care Program" which is currently provided to individuals at and who are released from those facilities. With these recidivism reduction programs in place, the above referenced facilities shall be known as Correctional and Rehabilitation Facilities (SF 2750). 641 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 894,737 642 SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 4,245,000 643 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 414,675 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 1,021,827,531 FROM TRUST FUNDS . . . . . . . . . . 20,146,684 TOTAL POSITIONS . . . . . . . . . . 8,767.00 TOTAL ALL FUNDS . . . . . . . . . . 1,041,974,215 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS APPROVED SALARY RATE 47,637,262 644 SALARIES AND BENEFITS POSITIONS 731.00 FROM GENERAL REVENUE FUND . . . . . 62,924,112 645 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 360,782 646 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,117,672 647 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 65,000 648 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 3,784,794 649 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 124,752 650 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 154,732 651 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 2,333,257 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,497 652 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,395,141 653 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 345,371 654 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 31,099,705 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 597,359 655 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 84,764 656 SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 930,000 657 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,658 TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 108,792,740 FROM TRUST FUNDS . . . . . . . . . . 1,533,856 TOTAL POSITIONS . . . . . . . . . . 731.00 TOTAL ALL FUNDS . . . . . . . . . . 110,326,596 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS APPROVED SALARY RATE 17,604,989 658 SALARIES AND BENEFITS POSITIONS 286.00 FROM GENERAL REVENUE FUND . . . . . 23,355,120 FROM FEDERAL GRANTS TRUST FUND . . . 16,047 659 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,199 660 EXPENSES FROM GENERAL REVENUE FUND . . . . . 236,512 FROM FEDERAL GRANTS TRUST FUND . . . 5,511 661 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,185 662 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,166,901 663 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 70,696 664 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 50,596 665 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,077,778 666 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 160,700 667 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 26,210,481 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 195,403 668 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 30,752 669 SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 325,000 670 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,457 FROM FEDERAL GRANTS TRUST FUND . . . 750 TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 54,435,377 FROM TRUST FUNDS . . . . . . . . . . 542,711 TOTAL POSITIONS . . . . . . . . . . 286.00 TOTAL ALL FUNDS . . . . . . . . . . 54,978,088 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 395,684,371 671 SALARIES AND BENEFITS POSITIONS 7,909.00 FROM GENERAL REVENUE FUND . . . . . 586,697,589 FROM FEDERAL GRANTS TRUST FUND . . . 3,140 672 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 788,857 673 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,991,269 674 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 720,000 675 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 36,094,466 676 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,292,670 677 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,072,824 678 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 30,015,927 679 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,797,561 680 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 2,294,789 681 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 636,014 682 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 189,559 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 702,591,525 FROM TRUST FUNDS . . . . . . . . . . 3,140 TOTAL POSITIONS . . . . . . . . . . 7,909.00 TOTAL ALL FUNDS . . . . . . . . . . 702,594,665 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION APPROVED SALARY RATE 53,909,039 683 SALARIES AND BENEFITS POSITIONS 523.00 FROM GENERAL REVENUE FUND . . . . . 36,017,836 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 30,368,924 The general revenue funds provided in Specific Appropriation 683 are provided to the Department of Corrections to ensure all public worksquads currently funded with general revenue funds are maintained. The department shall, before eliminating any general revenue funded public worksquad officer positions, submit its proposal to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House of Representatives Appropriations Committee for review and approval. 684 EXPENSES FROM GENERAL REVENUE FUND . . . . . 532,031 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 514,620 685 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 37,707 686 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 527,953 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 233,548 687 LUMP SUM CORRECTIONAL WORK PROGRAMS POSITIONS 5.00 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 420,151 Funds and positions provided in Specific Appropriation 687, from the Correctional Work Program Trust Fund, are provided for interagency contracted services funded by state agencies or local governments. These positions and funds shall be released as needed upon execution of interagency community service work squad contracts. 688 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 28,558,041 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 230,785 From the funds provided in Specific Appropriation 688, no privately operated work release center may house more than 200 inmates at any given time. In addition, each facility with 100 or more inmates in its work release program must have at least one certified correctional officer on premises at all times. A person who was a certified correctional officer at the time of separating or retiring from the Department of Corrections in good standing is considered to be a certified correctional officer for this purpose unless his or her certification has been revoked for misconduct. From the funds provided in Specific Appropriation 688, $4,936,544 in recurring funds from the General Revenue Fund is provided to increase contracted community reentry and work release bed rates. 689 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 38,618 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 36,638 690 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 223,634 691 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,618,240 692 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 224,680 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 148,620 693 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 5,754,883 694 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,702 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 3,537 695 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,040 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 12,332 TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND . . . . . . 73,512,658 FROM TRUST FUNDS . . . . . . . . . . 32,006,862 TOTAL POSITIONS . . . . . . . . . . 528.00 TOTAL ALL FUNDS . . . . . . . . . . 105,519,520 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 26,430,677 696 SALARIES AND BENEFITS POSITIONS 507.00 FROM GENERAL REVENUE FUND . . . . . 44,832,758 697 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 986,754 698 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,616,664 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 127,505 699 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 203,220 701 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,761,951 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,000,000 From the funds in Specific Appropriation 701, $3,000,000 in recurring funds from the General Revenue Fund is provided to continue the victim notification system (VINE), of which $2,000,000 is provided to competitively procure a vendor to make enhancements to VINE to include expansion of notification capabilities from the point of initial contact with the criminal justice system through incarceration and post-release. The enhancements shall provide proactive text, email, and portal access; provide access to bi-directional real-time communication with law enforcement and applicable criminal justice agencies; provide for automated multi-agency notification to enable the status of an incident or investigation to be shared with partner agencies; and include a survey tool to gauge victim satisfaction. From the funds in Specific Appropriation 701, $1,000,000 in recurring funds from the General Revenue Fund is provided to continue the automated staffing, time management and scheduling system. From the funds in Specific Appropriation 701, $5,000,000 in nonrecurring funds from the General Revenue Fund is provided to competitively procure and expand the department's inmate phone call monitoring pilot program. At a minimum, the program shall provide the department with real-time intelligence from inmate phone calls to mitigate security threats to officers and inmates, prevent inmate mental health crises, and identify and thwart criminal activity communicated through phone calls. The department shall prepare a report on the number and type of threats mitigated through the use of the technology through the end of the calendar year 2024. The report shall be submitted to the President of the Senate and the Speaker of the House of Representatives by March 3, 2025. From the funds in Specific Appropriation 701, $1,000,000 in recurring funds and $1,000,000 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund are provided to assist families of inmates with the cost of telephone calls. Effective July 1, 2024, Department of Corrections' inmates who remain Disciplinary Report (DR) free for the prior three months are eligible to make one 15-minute call per month at no cost to the eligible inmate's family. From the funds in Specific Appropriation 701, $350,000 in nonrecurring funds from the General Revenue Fund is provided to the Educational Services for Correctional Officer and their Families project (SF 2601). 702 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 177,488 703 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM GENERAL REVENUE FUND . . . . . 300,000 Funds in Specific Appropriation 703 are provided to Union County for payment in lieu of taxes. 704 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,886 705 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,398 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 62,930,119 FROM TRUST FUNDS . . . . . . . . . . 2,127,505 TOTAL POSITIONS . . . . . . . . . . 507.00 TOTAL ALL FUNDS . . . . . . . . . . 65,057,624 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 25,479,667 706 SALARIES AND BENEFITS POSITIONS 562.00 FROM GENERAL REVENUE FUND . . . . . 38,705,524 707 EXPENSES FROM GENERAL REVENUE FUND . . . . . 80,241,997 FROM ADMINISTRATIVE TRUST FUND . . . 200,000 From the funds in Specific Appropriation 707, $200,000 in recurring funds from the Administrative Trust Fund is provided for the purchase of recruitment items to assist with helping recruit correctional officers. 708 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 229,061 709 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 3,939,726 710 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,284,258 From the funds in Specific Appropriation 710, $5,000,000 in recurring funds from the General Revenue Fund is provided to competitively procure a vendor to provide maintenance staffing for a pilot program at four correctional institutions. 711 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 4,198,894 712 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 68,900 713 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,963 714 FIXED CAPITAL OUTLAY CORRECTIONAL FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 50,911,226 FROM CORRECTIONAL FACILITIES CAPITAL IMPROVEMENT TRUST FUND . . 12,893,925 Funds in Specific Appropriation 714 are provided for payments required under the master lease purchase agreement used to secure the certificates of participation issued to finance or refinance the following correctional facilities: Bay Correctional Facility................................. 824,738 Moore Haven Correctional Facility (Glades County)......... 1,070,899 South Bay Correctional Facility (Palm Beach County)....... 1,539,575 Graceville Correctional Facility (Jackson County)......... 6,566,854 Blackwater River Correctional Facility (Santa Rosa County) 8,548,625 Gadsden Correctional Facility............................. 1,317,060 Lake City Correctional Facility (Columbia County)......... 1,308,200 Lake Correctional Institution Mental Health Facility (Lake County)........................................... 9,237,400 Other Department of Corrections facilities................ 20,497,875 Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell Reception Center (Marion County), Lancaster Secure Housing Unit (Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee Work Camp (Okeechobee County), New River Work Camp (Bradford County), Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center (Broward County), Kissimmee Work Release Center (Osceola County), Lake City Work Release Center (Columbia County), Santa Fe Work Release Center (Alachua County), Everglades Re-Entry Center (Dade County), Baker Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden County). From the funds in Specific Appropriation 714, $12,893,925 is provided for any additional payments required under the master lease purchase agreement used to secure additional certificates of participation issued to finance improvements at Lake Correctional Institution. The Department of Corrections and the Department of Management Services are authorized pursuant to chapters 944, 287, and 255, Florida Statutes, to enter into one or more amendments to the master lease purchase agreement previously executed by the Department of Management Services to finance the acquisition, construction, and equipping of the mental health facility at Lake Correctional Institution (Lake County) in excess of those financed by the Series 2021A certificates of participation and to finance or refinance the acquisition, construction, and equipping of the other improvements at Lake Correctional Institution. Payments under such amendment or amendments to the master lease purchase agreement may commence prior to the completion of the facilities. The principal amount of the additional certificates of participation or completion certificates issued to finance or refinance the mental health facility and other improvements at Lake Correctional Institution may not exceed $161,395,000. The funds in Specific Appropriation 714 reflect a reduction of $50,250 based on savings realized from bond refinancing. 716 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM CORRECTIONAL FACILITIES CAPITAL IMPROVEMENT TRUST FUND . . 30,706,075 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,500,000 From the funds in Specific Appropriation 716, $30,706,075 in nonrecurring funds from the Correctional Facilities Capital Improvement Trust Fund is provided to address critical maintenance and repair needs and improvements at Department of Corrections' facilities statewide. Funds are contingent upon SB 2510 and SB 2512 or substantially similar legislation becoming a law. From the funds in Specific Appropriation 716, $2,500,000 in nonrecurring funds from the State Operated Inmate Welfare Trust Fund is provided for the benefit and welfare of inmates in state-operated correctional institutions, to include fixed capital outlay needs for the expansion of educational facilities and environmental health upgrades to facilities, including repairs and maintenance that could improve environmental conditions of correctional facilities. 716A FIXED CAPITAL OUTLAY MENTAL HEALTH FACILITY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 161,395,000 719 FIXED CAPITAL OUTLAY NEW AND EXPANDED ADMINISTRATIVE AND SUPPORT FACILITIES FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 Funds in Specific Appropriation 719 are provided to support fixed capital outlay projects related to expansion of educational or vocational programs including the purchase of portables. 719A FIXED CAPITAL OUTLAY NEW CORRECTIONAL HOUSING UNITS FROM CORRECTIONAL FACILITIES CAPITAL IMPROVEMENT TRUST FUND . . 56,400,000 Funds in Specific Appropriation 719A are provided for four new dorms (three open-bay dorms and one secure housing unit) at existing correctional institutions. Funds are contingent upon SB 2510 and SB 2512 or substantially similar legislation becoming a law. TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 191,591,549 FROM TRUST FUNDS . . . . . . . . . . 267,095,000 TOTAL POSITIONS . . . . . . . . . . 562.00 TOTAL ALL FUNDS . . . . . . . . . . 458,686,549 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 154,592,045 722 SALARIES AND BENEFITS POSITIONS 2,794.00 FROM GENERAL REVENUE FUND . . . . . 232,566,185 FROM FEDERAL GRANTS TRUST FUND . . . 165,015 723 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 69,696 724 EXPENSES FROM GENERAL REVENUE FUND . . . . . 13,302,604 FROM ADMINISTRATIVE TRUST FUND . . . 300,000 725 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,093,876 726 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 2,060,274 727 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,211,272 Funds in Specific Appropriation 727 are provided to continue rent payments for individual private contracts for rental of office/building space at a rate not to exceed the rate for each contract in effect on June 30, 2024. Price level increases specifically appropriated may be used for rent payments for Department of Corrections' private leases in the 2024-2025 fiscal year. No other funds are appropriated or shall be transferred by the department for such increases. 728 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,240,324 From the funds in Specific Appropriation 728, $900,000 in nonrecurring funds from the General Revenue Fund is provided for Home Builders Institute (HBI) Building Careers for Inmates & Returning Citizens (SF 1432). 729 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,511,127 730 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 565,414 731 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 10,397,381 732 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 250,104 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 286,268,257 FROM TRUST FUNDS . . . . . . . . . . 465,015 TOTAL POSITIONS . . . . . . . . . . 2,794.00 TOTAL ALL FUNDS . . . . . . . . . . 286,733,272 PROGRAM: HEALTH SERVICES INMATE HEALTH SERVICES From the funds in Specific Appropriations 740 through 742, the Department of Corrections is authorized to transfer funds to the Agency for Health Care Administration from the General Revenue Fund to purchase prescription drugs pursuant to the parameters of the Canadian Prescription Drug Importation Program, as authorized by section 381.02035, Florida Statutes, for use in state programs as outlined in section 381.02035(3), Florida Statutes. APPROVED SALARY RATE 9,913,699 733 SALARIES AND BENEFITS POSITIONS 150.00 FROM GENERAL REVENUE FUND . . . . . 13,038,147 FROM FEDERAL GRANTS TRUST FUND . . . 759,980 734 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 392,355 FROM FEDERAL GRANTS TRUST FUND . . . 1,474 735 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,583,214 FROM FEDERAL GRANTS TRUST FUND . . . 55,060 736 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 250,000 737 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,367,212 738 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,063,149 739 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 549,257,702 Funds in Specific Appropriation 739 are provided exclusively to pay for contracted statewide inmate health care services provided during the 2024-2025 fiscal year. 740 SPECIAL CATEGORIES TREATMENT OF INMATES - GENERAL DRUGS FROM GENERAL REVENUE FUND . . . . . 38,480,847 741 SPECIAL CATEGORIES TREATMENT OF INMATES - PSYCHOTROPIC DRUGS FROM GENERAL REVENUE FUND . . . . . 4,818,876 742 SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND . . . . . 73,546,217 743 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 15,100 744 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 261,340 TOTAL: INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 687,074,159 FROM TRUST FUNDS . . . . . . . . . . 816,514 TOTAL POSITIONS . . . . . . . . . . 150.00 TOTAL ALL FUNDS . . . . . . . . . . 687,890,673 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,670,401 745 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 2,094,288 FROM FEDERAL GRANTS TRUST FUND . . . 209,009 746 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 61,804 747 EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,648 FROM FEDERAL GRANTS TRUST FUND . . . 75,000 748 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,000 749 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 14,863,682 FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 750 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,900 TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,029,518 FROM TRUST FUNDS . . . . . . . . . . 5,550,813 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 22,580,331 BASIC EDUCATION SKILLS From the funds in Specific Appropriations 751 through 759, 60 full-time equivalent positions and associated salary rate, $7,966,123 in recurring funds and $445,500 in nonrecurring funds from the General Revenue Fund and $1,738,650 in recurring funds and $946,080 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund are provided to continue to expand educational and career and technical education programs within the Department of Corrections. This expansion shall include, but not be limited to, traditional classroom education, virtual education, and workforce reentry training. By January 3, 2025, the department shall provide a report to the President of the Senate and the Speaker of the House of Representatives on the use of the funds appropriated during Fiscal Years 2023-2024 and 2024-2025 for the expansion of educational and career and technical education programs. APPROVED SALARY RATE 40,450,275 751 SALARIES AND BENEFITS POSITIONS 716.00 FROM GENERAL REVENUE FUND . . . . . 51,283,505 FROM FEDERAL GRANTS TRUST FUND . . . 2,429,216 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 800,789 752 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 172,715 FROM FEDERAL GRANTS TRUST FUND . . . 196,282 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 1,372,186 753 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,103,574 FROM FEDERAL GRANTS TRUST FUND . . . 1,065,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,016,942 754 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 1,126,262 755 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 600,000 756 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,585,096 FROM FEDERAL GRANTS TRUST FUND . . . 1,341,203 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 11,174,790 From the funds in Specific Appropriation 756, $1,000,000 in recurring funds from the General Revenue Fund is provided to CareerSource Florida for the development and implementation of a vocational curriculum for inmates in the Florida Correctional System. From the funds in Specific Appropriation 756, $600,000 in nonrecurring funds from the State-Operated Institutions Inmate Welfare Trust Fund is provided to the Department of Corrections to competitively procure for the provision of career readiness assessments and aligned curriculum in applied math, graphic literacy, and workplace documents for up to 10,000 inmates at state-operated correctional facilities. Inmates who successfully complete all three assessments may earn a National Career Readiness Certificate. The department must provide career readiness assessments funded from this appropriation using existing capacity for computer-based testing in on-site computer labs. 757 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 100,885 758 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,888 759 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 136,652 FROM FEDERAL GRANTS TRUST FUND . . . 998 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,986 TOTAL: BASIC EDUCATION SKILLS FROM GENERAL REVENUE FUND . . . . . . 70,503,315 FROM TRUST FUNDS . . . . . . . . . . 23,326,654 TOTAL POSITIONS . . . . . . . . . . 716.00 TOTAL ALL FUNDS . . . . . . . . . . 93,829,969 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT APPROVED SALARY RATE 4,087,585 760 SALARIES AND BENEFITS POSITIONS 81.00 FROM GENERAL REVENUE FUND . . . . . 6,369,488 FROM FEDERAL GRANTS TRUST FUND . . . 236,994 761 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,174,627 762 EXPENSES FROM GENERAL REVENUE FUND . . . . . 372,770 763 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,421,232 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 1,000,000 From the funds in Specific Appropriation 763, by December 6, 2024, all re-entry programs must provide the following information to the Department of Corrections: the population served by the program including information relating to the criminal history, age, employment history, and education level of inmates served; the services provided to inmates as part of the program; the cost per inmate to provide those services; any available recidivism rates; and any matching funds or in-kind contributions provided to the program. The department shall compile this information and submit a report to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by January 3, 2025. From the funds in Specific Appropriation 763, $3,225,000 in recurring funds from the General Revenue Fund is provided for Operation New Hope's re-entry initiatives. Through its pre-release program (Ready4Release) Operation New Hope will provide pre-release case management, transition planning, career development, and referrals for incarcerated inmates at any Department of Corrections' facility that is within 12 months of release. Through its post-release program (Ready4Work), Operation New Hope will provide post-release services including case management, career development, life skills training, job skills training, family reunification, financial assistance, and job placement assistance to ex-offenders on community supervision, or ex-offenders that have served time at a Department of Corrections' facility, or participants of any State Attorney's Office Diversion or Pretrial Intervention Programs, or adult ex-offenders who served time in a Department of Juvenile Justice facility. The Ready4Work Program may provide post-release service to any ex-offender that is within travel distance to the Ready4Work location. Through its virtual post-release program (Ready4Success), Operation New Hope will provide services to ex-offenders using a virtual (telecommunications, email, online software and video conferencing) platform for ex-offenders not able to attend in-person training. Funds used for the administrative services will be 18 percent of the total funds appropriated. Funds may be used for startup activities for opening of new Ready4Work locations in Florida but may not exceed 25 percent of the total funds appropriated. From the funds in Specific Appropriation 763, $1,000,000 in recurring funds and $350,000 in nonrecurring funds from the General Revenue Fund is provided for the InspHire program (formerly Ready4Work-Hillsborough) (recurring base appropriations project) (SF 2189). Funds used for the administrative services shall be 15 percent of total funds appropriated. InspHire will provide pre-release risk assessment, a plan-of-care, professional development, life management skills training, and referrals for incarcerated inmates who may be eligible for InspHire program services upon release. InspHire will also provide post-release services including case management, professional development, life management skills training, job skills training, family reunification, financial assistance and job placement assistance to individuals who are on community supervision, or have served time at a Department of Corrections' facility, or participants of any State Attorney's Office Diversion or Pretrial Intervention Programs, or adult ex-offenders who served time in a Department of Juvenile Justice facility. The InspHire program may provide post-release services to any individual with a lived incarceration experience who is within travel distance of the InspHire location and transitioning back into the communities and workforce of Hillsborough, Pinellas, Pasco, or Polk counties. From the funds in Specific Appropriation 763, $200,000 in recurring funds and $1,103,451 in nonrecurring funds from the General Revenue Fund may be used for Horizon volunteer faith and character peer-to-peer program activities, including Computer Lab, Quest, and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs (recurring base appropriations project) (SF 1376). From the funds in Specific Appropriation 763, $1,000,000 in recurring funds from the State Operated Inmate Welfare Trust Fund is provided for the Certified Peer Specialist Gateway Pilot Program at participating facilities. From the funds in Specific Appropriation 763, $1,900,000 in nonrecurring funds from the General Revenue Fund is provided for the following appropriations projects: Goodwill: Education and Career Opportunities to Reduce Recidivism in Putnam County (SF 2421)................... 500,000 Re-Entry Alliance Pensacola (REAP) - Escambia County Re-Entry (SF 1195)...................................... 500,000 Re-Entry Alliance Pensacola (REAP) - Santa Rosa Re-Entry (SF 1196)............................................... 150,000 RESTORE Reentry Program (SF 1754)......................... 400,000 Reimagined Resources for Re-Entry (SF 3439)............... 350,000 764 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,544 765 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,155 TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 17,360,816 FROM TRUST FUNDS . . . . . . . . . . 1,236,994 TOTAL POSITIONS . . . . . . . . . . 81.00 TOTAL ALL FUNDS . . . . . . . . . . 18,597,810 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES From the funds in Specific Appropriations 766 through 768, the Department of Corrections may contract with Florida's managing entities, as authorized by section 394.9082, Florida Statutes, for the statewide management of behavioral health treatment for offenders under community supervision. The entities shall work with the department to develop service delivery strategies that will improve the coordination, integration, and management of behavioral health services to offenders. 766 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 767 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,843,762 From the funds in Specific Appropriation 767, $500,000 in recurring funds from the General Revenue Fund is provided for naltrexone extended-release injectable medication to treat alcohol and opioid dependence within the Department of Corrections (recurring base appropriations project). From the funds in Specific Appropriation 767, $350,000 in nonrecurring funds from the General Revenue Fund is provided to WestCare Gulf Coast-Florida, Inc. for the Davis-Bradley Mental Health Overlay: Integrated Behavioral Health Treatment for Offenders (SF 2190). 768 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 24,739,952 FROM FEDERAL GRANTS TRUST FUND . . . 400,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,000,000 From the funds in Specific Appropriation 768, $600,000 in recurring funds from the General Revenue Fund is provided for Cove Behavioral Health in Hillsborough County (recurring base appropriations project). TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 28,883,714 FROM TRUST FUNDS . . . . . . . . . . 2,400,000 TOTAL ALL FUNDS . . . . . . . . . . 31,283,714 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 3,417,693,394 FROM TRUST FUNDS . . . . . . . . . . 367,803,606 TOTAL POSITIONS . . . . . . . . . . 23,752.00 TOTAL ALL FUNDS . . . . . . . . . . 3,785,497,000 TOTAL APPROVED SALARY RATE . . . . 1,311,668,090 FLORIDA COMMISSION ON OFFENDER REVIEW From the funds in Specific Appropriations 769 through 778, the Florida Commission on Offender Review, with assistance from the Correctional Medical Authority, shall study the efficacy of implementing a pilot to release elderly inmates from secure confinement through conditional medical release to specialty rehabilitative centers for the purpose of providing palliative, hospice, or end-of-life care. At a minimum, the study shall assess the current inmate population to identify inmates suitable for the pilot given their health status and security risk, identify the minimum security requirements necessary for the safe operation of the rehabilitative center, identify potential federal funding available for treating the inmates, and determine the estimated per diem cost to provide the necessary nursing and healthcare services. The report shall be submitted to the President of the Senate and the Speaker of the House of Representatives by January 3, 2025. PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS APPROVED SALARY RATE 8,681,222 769 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND . . . . . 12,457,270 770 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 210,185 771 EXPENSES FROM GENERAL REVENUE FUND . . . . . 959,700 772 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,771 773 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 149,605 774 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 382,466 775 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 48,355 776 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 27,600 777 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 53,959 778 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 1,753,214 TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND . . . . . . 16,059,125 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 16,059,125 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND . . . . . . 16,059,125 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 16,059,125 TOTAL APPROVED SALARY RATE . . . . 8,681,222 JUSTICE ADMINISTRATION PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,056,788 779 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND . . . . . 8,217,468 780 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 48,307 781 LUMP SUM RESERVE - STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES POSITIONS 10.50 FROM GENERAL REVENUE FUND . . . . . 599,860 Funds and positions in Specific Appropriation 781 are provided for a state attorney to prosecute a capital felony case that has been reassigned to that state attorney's office. A state attorney must submit a budget amendment, in accordance with the provisions of chapter 216, Florida Statutes, to request the allocation of positions and funds from the lump sum appropriation category. A state attorney may continue to use positions and funds allocated from the lump sum appropriation category until such time that the state attorney ceases the prosecution of the reassigned capital felony case. If funds in this specific appropriation are unobligated in the last quarter of the 2024-2025 fiscal year, the State Attorney in the Ninth Judicial Circuit may submit a budget amendment to request the transfer of the remaining appropriation on a nonrecurring basis. 782 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,000,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 600,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 750,000 783 SPECIAL CATEGORIES GRANTS AND AIDS - FOSTER CARE CITIZEN REVIEW PANEL FROM GENERAL REVENUE FUND . . . . . 342,160 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 784 SPECIAL CATEGORIES SEXUAL PREDATOR CIVIL COMMITMENT LITIGATION COSTS FROM GENERAL REVENUE FUND . . . . . 2,250,000 Funds in Specific Appropriation 784 are provided for attorney fees and case-related expenses associated with prosecuting and defending sexual predator civil commitment cases. Case-related expenses are limited to expert witness fees, clinical evaluations, court reporter costs, and foreign language interpreters. The maximum amount to be paid by the Justice Administrative Commission for medical experts for sexual predator civil commitment cases is $200 per hour and all related travel costs must be apportioned to the associated case. 784A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 806,750 785 SPECIAL CATEGORIES REIMBURSEMENT OF EXPENDITURES RELATED TO CIRCUIT AND COUNTY JURIES REQUIRED BY STATUTE FROM GENERAL REVENUE FUND . . . . . 16,500,000 786 SPECIAL CATEGORIES LEGAL REPRESENTATION FOR DEPENDENT CHILDREN WITH SPECIAL NEEDS FROM GENERAL REVENUE FUND . . . . . 2,115,500 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,201,500 Funds in Specific Appropriation 786 shall be used by the Justice Administrative Commission to contract with attorneys to represent dependent children with disabilities in, or being considered for placement in, skilled nursing facilities and dependent children with certain special needs as specified in section 39.01305, Florida Statutes. The implementation of registries, as well as the appointment and compensation of private attorneys appointed pursuant to section 39.01305, Florida Statutes, shall be governed by the provisions of sections 27.40 and 27.5304, Florida Statutes. The flat fee amount for compensation shall not exceed $1,450 per child per year. No other appropriation shall be used to pay attorney fees and related expenses for attorneys representing dependent children with disabilities and appointments under section 39.01305, Florida Statutes. 787 SPECIAL CATEGORIES PAYMENTS FOR QUALIFIED TRANSPORTATION BENEFITS PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 703,136 788 SPECIAL CATEGORIES PUBLIC DEFENDER DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 20,263,034 Funds in Specific Appropriation 788 are provided for the Public Defenders' due process costs as specified in section 29.006, Florida Statutes. Funds shall initially be credited for the use of each circuit in the amounts listed below and may be adjusted pursuant to the provisions of section 29.015, Florida Statutes. 1st Judicial Circuit...................................... 894,043 2nd Judicial Circuit...................................... 713,100 3rd Judicial Circuit...................................... 160,275 4th Judicial Circuit...................................... 1,382,949 5th Judicial Circuit...................................... 946,386 6th Judicial Circuit...................................... 1,291,430 7th Judicial Circuit...................................... 733,859 8th Judicial Circuit...................................... 520,205 9th Judicial Circuit...................................... 1,249,858 10th Judicial Circuit..................................... 822,366 11th Judicial Circuit..................................... 3,603,927 12th Judicial Circuit..................................... 703,275 13th Judicial Circuit..................................... 2,052,641 14th Judicial Circuit..................................... 356,816 15th Judicial Circuit..................................... 909,094 16th Judicial Circuit..................................... 124,680 17th Judicial Circuit..................................... 1,492,634 18th Judicial Circuit..................................... 699,398 19th Judicial Circuit..................................... 653,387 20th Judicial Circuit..................................... 952,711 From the funds credited for use in the following circuits, the amounts specified below shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting or interpreter services: 1st Judicial Circuit...................................... 190,611 2nd Judicial Circuit...................................... 323,698 3rd Judicial Circuit...................................... 52,251 6th Judicial Circuit...................................... 103,493 7th Judicial Circuit...................................... 37,310 8th Judicial Circuit...................................... 83,798 9th Judicial Circuit...................................... 481,878 10th Judicial Circuit..................................... 68,975 11th Judicial Circuit..................................... 121,996 12th Judicial Circuit..................................... 153,205 13th Judicial Circuit..................................... 784,106 14th Judicial Circuit..................................... 134,089 15th Judicial Circuit..................................... 93,646 16th Judicial Circuit..................................... 74,983 17th Judicial Circuit..................................... 60,851 789 SPECIAL CATEGORIES CHILD DEPENDENCY AND CIVIL CONFLICT CASE FROM GENERAL REVENUE FUND . . . . . 14,366,133 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,671,528 Funds in Specific Appropriation 789 are provided for case fees and expenses of court-appointed counsel in civil conflict cases and child dependency cases. The maximum flat fee to be paid by the Justice Administrative Commission for attorney fees for the following dependency and civil cases is set as follows: Admission of Inmate to Mental Health Facility............. 300 Adult Protective Services Act - Ch. 415, F.S.............. 500 Baker Act/Mental Health - Ch. 394, F.S.................... 400 CINS/FINS - Ch. 984, F.S.................................. 750 Civil Appeals............................................. 400 Dependency - Up to 1 Year................................. 1,450 Dependency - Each Year after 1st Year..................... 700 Dependency - No Petition Filed or Dismissed at Shelter.... 200 Dependency Appeals........................................ 1,800 Developmentally Disabled Adult - Ch. 393, F.S............. 400 Emancipation - Section 743.015, F.S....................... 400 Guardianship - Emergency - Ch. 744, F.S................... 400 Guardianship - Ch. 744, F.S............................... 400 Marchman Act/Substance Abuse - Ch. 397, F.S............... 300 Medical Procedures - Section 394.459(3), F.S.............. 400 Parental Notification of Abortion Act..................... 400 Termination of Parental Rights - Ch. 39, F.S. - Up to 1 Year.................................................... 1,800 Termination of Parental Rights - Ch. 39, F.S. - Each Year after first Year........................................ 700 Termination of Parental Rights - Ch. 63, F.S. - Up to 1 Year.................................................... 1,800 Termination of Parental Rights - Ch. 63, F.S. - Each Year after first Year........................................ 700 Termination of Parental Rights Appeals.................... 3,500 Tuberculosis - Ch. 392, F.S............................... 300 790 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 845,641 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,900 791 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 48,312 792 SPECIAL CATEGORIES POST-CONVICTION CAPITAL COLLATERAL CASES - REGISTRY ATTORNEYS FROM GENERAL REVENUE FUND . . . . . 1,338,310 793 SPECIAL CATEGORIES ATTORNEY PAYMENTS OVER FLAT FEE FROM GENERAL REVENUE FUND . . . . . 10,667,589 794 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND . . . . . 35,009,413 Funds in Specific Appropriation 794 are provided for case fees as specified in section 27.5304, Florida Statutes, and expenses as specified in section 29.007, Florida Statutes, of court-appointed counsel for indigent criminal defendants and for due process costs for those individuals the court finds indigent for costs. From the funds in Specific Appropriation 794, a total of $216,934 shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting and interpreter services. The maximum flat fee to be paid by the Justice Administrative Commission for attorney fees for criminal conflict cases is set as follows: Postconviction - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc.................................................... 1,250 Capital - 1st Degree Murder (Lead Counsel)................ 25,000 Capital - 1st Degree Murder (Co-Counsel).................. 25,000 Capital - 1st Degree Murder (Non-Death)................... 15,000 Capital Sexual Battery.................................... 4,000 Capital Appeals........................................... 9,000 Contempt Proceedings...................................... 500 Criminal Traffic.......................................... 500 Extradition............................................... 625 Felony - Life............................................. 5,000 Felony - Life (RICO)...................................... 9,000 Felony - Noncapital Murder................................ 15,000 Felony - Punishable By Life............................... 2,500 Felony - Punishable By Life (RICO)........................ 6,000 Felony 1st Degree......................................... 1,875 Felony 1st Degree (RICO).................................. 5,000 Felony 2nd Degree......................................... 1,250 Felony 3rd Degree......................................... 935 Felony or Misdemeanor - No Information Filed.............. 500 Felony Appeals............................................ 1,875 Juvenile Delinquency - 1st Degree Felony.................. 750 Juvenile Delinquency - 2nd Degree Felony.................. 500 Juvenile Delinquency - 3rd Degree Felony.................. 375 Juvenile Delinquency - Felony Life........................ 875 Juvenile Delinquency - Misdemeanor........................ 375 Juvenile Delinquency - Direct File or No Petition Filed... 375 Juvenile Delinquency Appeals.............................. 1,250 Misdemeanor............................................... 500 Misdemeanor Appeals....................................... 935 Violation of Probation - Felony (Includes VOCC)........... 625 Violation of Probation - Misdemeanor (Includes VOCC)...... 375 Violation of Probation (VOCC) Juvenile Delinquency........ 375 Funds for costs and related expenses to be paid through Specific Appropriations 789 and 794 shall be subject to the following: The hourly rate for mitigation specialists in capital death cases shall not exceed $75.00 per hour. The maximum amount to be paid by the Justice Administrative Commission for non-attorney due process services other than those specified shall not exceed the rates in effect for the 2007-2008 fiscal year. The maximum amount to be paid by the Justice Administrative Commission for investigators is $50 per hour. The maximum amount to be paid for court reporting and transcribing costs is as follows: 1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per hour. The fee is to be paid to the court reporter whether or not a transcript is ordered. 2. Deposition transcript fee (Original & one copy): 10 business day delivery: $4.00 per page 5 business day delivery: $5.50 per page 24 hours delivery: $7.50 per page Additional copies: $0.50 per page 3. Appellate/hearing/trial transcript fee (Original & all copies needed with a minimum of 2 copies): 10 business day delivery: $5.00 per page 5 business day delivery: $6.50 per page 24 hours delivery: $8.50 per page Copies (when original previously ordered): $0.50 per page. 4. Transcription from tapes or audio recordings (other than depositions or hearings): Either $35 per hour listening fee or $3.00 per page, whichever is greater. 5. Video Services: $100 per hour per location with two-hour minimum. 795 SPECIAL CATEGORIES STATE ATTORNEY DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 10,266,646 Funds in Specific Appropriation 795 are provided for the State Attorneys' due process costs as specified in section 29.005, Florida Statutes. Funds shall initially be credited for the use of each circuit in the amounts listed below, and may be adjusted pursuant to the provisions of section 29.015, Florida Statutes. 1st Judicial Circuit...................................... 607,531 2nd Judicial Circuit...................................... 323,061 3rd Judicial Circuit...................................... 120,143 4th Judicial Circuit...................................... 443,741 5th Judicial Circuit...................................... 333,769 6th Judicial Circuit...................................... 601,122 7th Judicial Circuit...................................... 452,324 8th Judicial Circuit...................................... 227,481 9th Judicial Circuit...................................... 476,378 10th Judicial Circuit..................................... 296,431 11th Judicial Circuit..................................... 2,122,853 12th Judicial Circuit..................................... 267,913 13th Judicial Circuit..................................... 571,480 14th Judicial Circuit..................................... 113,227 15th Judicial Circuit..................................... 711,731 16th Judicial Circuit..................................... 87,962 17th Judicial Circuit..................................... 1,269,184 18th Judicial Circuit..................................... 362,155 19th Judicial Circuit..................................... 259,818 20th Judicial Circuit..................................... 618,342 From the funds credited for use in the following circuits, the amounts specified below shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting or interpreter services: 1st Judicial Circuit...................................... 18,232 2nd Judicial Circuit...................................... 16,650 3rd Judicial Circuit...................................... 10,456 6th Judicial Circuit...................................... 25,443 7th Judicial Circuit...................................... 12,818 8th Judicial Circuit...................................... 21,937 9th Judicial Circuit...................................... 26,007 10th Judicial Circuit..................................... 3,980 11th Judicial Circuit..................................... 426,986 12th Judicial Circuit..................................... 19,650 13th Judicial Circuit..................................... 45,716 15th Judicial Circuit..................................... 61,252 16th Judicial Circuit..................................... 4,315 17th Judicial Circuit..................................... 20,081 796 SPECIAL CATEGORIES CAPITAL RESENTENCING DUE PROCESS FUNDING FROM GENERAL REVENUE FUND . . . . . 250,000 The funds in Specific Appropriation 796 are provided for due process and contracted services related specifically to death penalty proceedings as a result of the Florida Supreme Court decision in Hurst v. State, 202 So. 3d 40 (Fla. 2016). 797 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND . . . . . 33,529 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000 798 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 600 799 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND FROM GENERAL REVENUE FUND . . . . . 1,000,000 800 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,118 801 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 4,192 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 124,996,562 FROM TRUST FUNDS . . . . . . . . . . 13,245,064 TOTAL POSITIONS . . . . . . . . . . 103.50 TOTAL ALL FUNDS . . . . . . . . . . 138,241,626 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE Funds and positions in Specific Appropriations 802 through 810 shall first be used to represent children involved in dependency proceedings. Once all children in dependency proceedings are represented, the funds may be used to represent children in other proceedings as authorized by law. From the funds in Specific Appropriations 802 through 810, $4,381,391 in recurring funds from the Grants and Donations Trust Fund, 67.5 positions and associated salary rate of 3,061,234 are provided to expand resources available to clients involved in dependency proceedings. The funds, positions and salary rate shall be placed in reserve. The Justice Administrative Commission may submit budget amendments on behalf of the Guardian ad Litem, in accordance with the provisions of chapter 216, Florida Statutes, to request the release of the funds, positions and salary rate. Release of the funds, positions and salary rate are contingent upon a fully executed Memorandum of Understanding between the Guardian ad Litem and the Department of Children and Families approving the use of Title IV-E grant funding for dependency case related resources, and the availability of Title IV-E grant funding. APPROVED SALARY RATE 41,933,676 802 SALARIES AND BENEFITS POSITIONS 826.00 FROM GENERAL REVENUE FUND . . . . . 54,383,253 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,245,694 803 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,479,960 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 734,373 804 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 1,045,656 From the funds in Specific Appropriation 804, $100,000 in recurring funds from the General Revenue Fund is provided to support the Voices for Children Foundation in Miami-Dade County (recurring base appropriations project). 805 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 4,843,484 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 370,690 806 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 644,136 807 SPECIAL CATEGORIES GUARDIAN AD LITEM ATTORNEY TRAINING FROM GENERAL REVENUE FUND . . . . . 225,000 Funds in Specific Appropriation 807 may be used by the Guardian ad Litem to provide training for public and private sector attorneys and related personnel who represent children with disabilities in Florida's dependency care system. 808 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 192,196 809 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 158,089 810 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 57,313 TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE FROM GENERAL REVENUE FUND . . . . . . 63,029,087 FROM TRUST FUNDS . . . . . . . . . . 5,350,757 TOTAL POSITIONS . . . . . . . . . . 826.00 TOTAL ALL FUNDS . . . . . . . . . . 68,379,844 STATE ATTORNEYS The Prosecution Coordination Office's budgeting, legal, training and education needs may be funded by each State Attorney's office within the funds provided in Specific Appropriations 811 through 949. Funding for this office shall not exceed $450,000 from the State Attorney's Revenue Trust Fund. From the positions and funds appropriated from the Grants and Donations Trust Fund in Specific Appropriations 832, 868, 882, 895, 910, 924, and 944, $2,010,706 is provided to prosecute insurance fraud cases and $705,775 is provided to prosecute workers compensation insurance fraud cases, as follows: Insurance Fraud Cases Fourth Judicial Circuit (3 positions)..................... 262,387 Ninth Judicial Circuit (5 positions)...................... 451,632 Eleventh Judicial Circuit (5 positions)................... 653,209 Thirteenth Judicial Circuit (2 positions)................. 159,198 Fifteenth Judicial Circuit (2 positions).................. 167,633 Seventeenth Judicial Circuit (2 positions)................ 167,633 Twentieth Judicial Circuit (2 positions).................. 149,014 Workers Compensation Insurance Fraud Eleventh Judicial Circuit (2 positions)................... 172,586 Thirteenth Judicial Circuit (2 positions)................. 161,053 Fifteenth Judicial Circuit (2 positions).................. 186,068 Seventeenth Judicial Circuit (2 positions)................ 186,068 Beginning July 1, 2024, the Department of Financial Services shall release 25 percent of the funds to each state attorney's office. Prior to subsequent quarterly fund releases, each state attorney's office must submit the following caseload data to the Department of Financial Services: the percentage of cases prosecuted of the total number of cases referred by the department; the number of cases not prosecuted and the reasons prosecution was not pursued; the staff assigned to each case; expenditures made; and the current status of each case. The Department of Financial Services shall determine if case activity warrants the continued release of funds. PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 15,611,541 811 SALARIES AND BENEFITS POSITIONS 242.00 FROM GENERAL REVENUE FUND . . . . . 19,022,931 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,302,449 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,167,967 812 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,811 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 390,081 813 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 546,890 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,215 814 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 78,663 815 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,404 816 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,562 817 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 46,068 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,108 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,469 TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 19,671,666 FROM TRUST FUNDS . . . . . . . . . . 4,976,952 TOTAL POSITIONS . . . . . . . . . . 242.00 TOTAL ALL FUNDS . . . . . . . . . . 24,648,618 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 8,309,898 818 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND . . . . . 11,081,366 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 740,112 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 804 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 715,542 819 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,467 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 198,593 820 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 15,741 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 490,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 50,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 71,519 821 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 101,803 822 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 2,000 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,675 823 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000 824 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,979 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,789 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 224 TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,141,553 FROM TRUST FUNDS . . . . . . . . . . 2,391,190 TOTAL POSITIONS . . . . . . . . . . 115.00 TOTAL ALL FUNDS . . . . . . . . . . 13,532,743 PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 4,927,049 825 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 6,201,195 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,010,974 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 185,190 826 OTHER PERSONAL SERVICES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,609 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,257 827 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 124,842 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 32,336 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 46,701 828 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 36,523 829 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,034 830 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 19,000 831 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,465 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,478 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 489 TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,366,536 FROM TRUST FUNDS . . . . . . . . . . 1,325,557 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 7,692,093 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 24,187,424 832 SALARIES AND BENEFITS POSITIONS 364.00 FROM GENERAL REVENUE FUND . . . . . 29,776,367 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,614,856 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,240,039 833 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 145,421 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 57,049 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,425 834 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 748,271 835 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 279,262 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,008 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 610,800 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,845 836 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 156,848 837 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,404 838 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,150 839 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 68,212 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,835 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,153 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 30,286,816 FROM TRUST FUNDS . . . . . . . . . . 6,565,129 TOTAL POSITIONS . . . . . . . . . . 364.00 TOTAL ALL FUNDS . . . . . . . . . . 36,851,945 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,998,178 840 SALARIES AND BENEFITS POSITIONS 244.00 FROM GENERAL REVENUE FUND . . . . . 21,386,257 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,126,365 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,984,775 841 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,264 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 162,887 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 125,981 842 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 403,895 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,250 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,000 843 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 71,326 844 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,740 845 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 80,872 846 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 43,815 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 8,458 846A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,400,000 Funds in Specific Appropriation 846A are provided for the Marion County Judicial Center expansion to accommodate 5th Judicial Circuit growth (SF 2072). TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 23,400,843 FROM TRUST FUNDS . . . . . . . . . . 5,549,042 TOTAL POSITIONS . . . . . . . . . . 244.00 TOTAL ALL FUNDS . . . . . . . . . . 28,949,885 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 31,394,148 847 SALARIES AND BENEFITS POSITIONS 478.00 FROM GENERAL REVENUE FUND . . . . . 37,683,612 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,440,656 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,097,479 848 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,973 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 64,508 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,479 849 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 556,067 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 732,453 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 454,866 850 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 154,149 851 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 32,724 852 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,520 853 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 92,569 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,446 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 38,334,896 FROM TRUST FUNDS . . . . . . . . . . 11,109,605 TOTAL POSITIONS . . . . . . . . . . 478.00 TOTAL ALL FUNDS . . . . . . . . . . 49,444,501 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,833,922 854 SALARIES AND BENEFITS POSITIONS 264.00 FROM GENERAL REVENUE FUND . . . . . 22,819,617 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,084,711 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 39 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 655,079 855 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,770 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 76,640 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,351 856 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 393,474 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 118,874 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 857 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 70,591 858 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 42,964 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,380 859 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 32,381 860 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 53,650 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,988 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 650 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 23,362,856 FROM TRUST FUNDS . . . . . . . . . . 4,072,303 TOTAL POSITIONS . . . . . . . . . . 264.00 TOTAL ALL FUNDS . . . . . . . . . . 27,435,159 PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,748,951 861 SALARIES AND BENEFITS POSITIONS 127.00 FROM GENERAL REVENUE FUND . . . . . 11,556,481 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,430,874 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 454,059 862 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 37,920 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,863 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 35,607 863 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 154,761 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 24,396 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,040 864 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 31,403 865 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,506 866 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,306 867 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 29,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,047 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,764,974 FROM TRUST FUNDS . . . . . . . . . . 2,092,761 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 13,857,735 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 26,054,050 868 SALARIES AND BENEFITS POSITIONS 385.50 FROM GENERAL REVENUE FUND . . . . . 34,152,088 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,313,285 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,452,577 869 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 148,750 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 302,839 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 251,051 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,039 870 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 636,079 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 197,029 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 279,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,966 871 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 108,057 872 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 27,662 873 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 55,416 874 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 81,125 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,294 TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 35,019,995 FROM TRUST FUNDS . . . . . . . . . . 5,006,496 TOTAL POSITIONS . . . . . . . . . . 385.50 TOTAL ALL FUNDS . . . . . . . . . . 40,026,491 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,349,418 875 SALARIES AND BENEFITS POSITIONS 231.00 FROM GENERAL REVENUE FUND . . . . . 17,168,741 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,732,517 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,454,801 876 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,229 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 117,106 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,374 877 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 215,679 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 218,879 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 213,460 878 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 49,253 879 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,665 880 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,883 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,356 881 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 38,497 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,532 TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 17,487,694 FROM TRUST FUNDS . . . . . . . . . . 8,843,374 TOTAL POSITIONS . . . . . . . . . . 231.00 TOTAL ALL FUNDS . . . . . . . . . . 26,331,068 PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT From the funds in Specific Appropriations 882 and 884, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the Condominium/HOA Criminal Fraud Task Force (SF 2794). APPROVED SALARY RATE 81,196,358 882 SALARIES AND BENEFITS POSITIONS 1,268.00 FROM GENERAL REVENUE FUND . . . . . 67,451,819 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,447,737 FROM CHILD SUPPORT TRUST FUND . . . 38,138,356 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 71,168 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,885,467 883 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 222,024 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 108,991 FROM CHILD SUPPORT TRUST FUND . . . 781,185 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 111,244 884 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 680,464 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,335,078 FROM CHILD SUPPORT TRUST FUND . . . 4,092,578 FROM CIVIL RICO TRUST FUND . . . . . 200,020 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 203,700 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,270,287 885 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 349,690 FROM CHILD SUPPORT TRUST FUND . . . 138,993 886 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,000 887 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 180,733 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 24,524 FROM CHILD SUPPORT TRUST FUND . . . 77,758 TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 68,553,040 FROM TRUST FUNDS . . . . . . . . . . 57,236,776 TOTAL POSITIONS . . . . . . . . . . 1,268.00 TOTAL ALL FUNDS . . . . . . . . . . 125,789,816 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,751,121 888 SALARIES AND BENEFITS POSITIONS 195.00 FROM GENERAL REVENUE FUND . . . . . 16,391,896 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,673,331 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,538,798 889 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 81,314 890 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 329,181 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 224,785 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 98,035 891 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 46,556 892 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,361 893 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,267 894 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,317 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,581 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,937 TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 16,784,591 FROM TRUST FUNDS . . . . . . . . . . 3,667,337 TOTAL POSITIONS . . . . . . . . . . 195.00 TOTAL ALL FUNDS . . . . . . . . . . 20,451,928 PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 23,378,866 895 SALARIES AND BENEFITS POSITIONS 307.00 FROM GENERAL REVENUE FUND . . . . . 29,346,075 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,717,488 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,867,710 896 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,360 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 34,580 898 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 397,790 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 103,510 899 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 104,036 900 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 13,427 901 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 580 902 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 75,460 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,101 TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 29,817,232 FROM TRUST FUNDS . . . . . . . . . . 5,904,885 TOTAL POSITIONS . . . . . . . . . . 307.00 TOTAL ALL FUNDS . . . . . . . . . . 35,722,117 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,096,331 903 SALARIES AND BENEFITS POSITIONS 122.00 FROM GENERAL REVENUE FUND . . . . . 10,508,883 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,320,260 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 468,018 904 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,268 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 237,179 905 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 241,412 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 159,393 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,000 906 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 47,543 907 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,697 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,292 908 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,295 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,048 909 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 424 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 25,901 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,232 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,770,979 FROM TRUST FUNDS . . . . . . . . . . 2,294,866 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 13,065,845 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 22,400,394 910 SALARIES AND BENEFITS POSITIONS 333.00 FROM GENERAL REVENUE FUND . . . . . 28,554,161 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,212,495 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 860,766 911 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,136 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 449,999 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 47,574 912 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 401,694 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 223,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 126,608 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 913 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 240,105 914 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 7,500 915 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,000 916 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 65,408 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,735 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,176 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 29,118,968 FROM TRUST FUNDS . . . . . . . . . . 5,262,087 TOTAL POSITIONS . . . . . . . . . . 333.00 TOTAL ALL FUNDS . . . . . . . . . . 34,381,055 PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,523,376 917 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 5,308,662 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 582,492 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 288,527 918 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 16,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 78,888 919 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 135,049 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 106,514 920 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 13,952 921 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,041 922 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,615 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000 923 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 14,019 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,470,434 FROM TRUST FUNDS . . . . . . . . . . 1,142,901 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 6,613,335 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 34,070,815 924 SALARIES AND BENEFITS POSITIONS 496.50 FROM GENERAL REVENUE FUND . . . . . 44,762,542 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,616,094 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 276,282 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,310,147 925 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 124,708 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 311,092 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 77,301 926 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 589,116 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 566,244 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 523,963 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 87,431 927 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 112,583 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 37,357 928 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 23,491 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,510 929 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 121,483 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,000 930 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 101,476 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,576 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 45,835,399 FROM TRUST FUNDS . . . . . . . . . . 7,822,093 TOTAL POSITIONS . . . . . . . . . . 496.50 TOTAL ALL FUNDS . . . . . . . . . . 53,657,492 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 19,550,455 931 SALARIES AND BENEFITS POSITIONS 285.00 FROM GENERAL REVENUE FUND . . . . . 24,895,022 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,894,263 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,083,233 932 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,035 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 20,732 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,977 933 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 410,738 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 38,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 64,924 934 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 94,098 935 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,587 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,514 936 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,130 937 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 56,063 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,834 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 994 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 25,402,575 FROM TRUST FUNDS . . . . . . . . . . 4,218,028 TOTAL POSITIONS . . . . . . . . . . 285.00 TOTAL ALL FUNDS . . . . . . . . . . 29,620,603 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,208,361 938 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND . . . . . 13,060,626 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,246,856 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,178,365 939 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 230,606 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,588 940 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 57,752 941 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,400 942 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,798 943 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,932 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,967 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,047 TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 13,331,362 FROM TRUST FUNDS . . . . . . . . . . 3,508,575 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 16,839,937 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 20,374,214 944 SALARIES AND BENEFITS POSITIONS 303.00 FROM GENERAL REVENUE FUND . . . . . 25,488,644 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,897,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,354,043 945 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 48,560 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 181,849 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,378 946 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 470,374 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 144,087 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 42,944 947 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 77,851 948 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,524 949 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 57,573 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,916 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,430 TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 26,087,675 FROM TRUST FUNDS . . . . . . . . . . 6,719,901 TOTAL POSITIONS . . . . . . . . . . 303.00 TOTAL ALL FUNDS . . . . . . . . . . 32,807,576 PUBLIC DEFENDERS The Public Defenders Coordination Office's budgeting, legal, training, and education needs may be funded by each Public Defender's office within the funds provided in Specific Appropriations 950 through 1093. Funding for this office shall not exceed $450,000 from the Indigent Criminal Defense Trust Fund. Each Public Defender Office must submit to the Justice Administrative Commission (JAC) a quarterly report detailing the number of appointed and reappointed cases by case type, number of cases closed by case type, number of clients represented, and number of conflicts by case type and the basis for the conflict. The JAC shall compile the reports into a tab delineated spreadsheet format and submit the results to the chair of the Senate Appropriations Committee on Criminal and Civil Justice and the chair of the House of Representatives Justice Appropriations Subcommittee within three weeks after the end of each quarter. PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 8,498,802 950 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND . . . . . 11,010,277 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 307,768 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,623,320 951 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 60,785 952 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 191,206 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 127,025 953 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 23,999 954 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 4,770 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,770 955 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,424 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 463 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,405 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,253,946 FROM TRUST FUNDS . . . . . . . . . . 2,151,035 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 13,404,981 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 5,719,494 956 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND . . . . . 7,905,028 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 239,820 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 418,333 957 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 27,527 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 157,710 958 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 72,073 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,677 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 959 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 35,349 960 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,067 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000 961 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,776 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 314 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 539 TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,025,471 FROM TRUST FUNDS . . . . . . . . . . 898,742 TOTAL POSITIONS . . . . . . . . . . 86.00 TOTAL ALL FUNDS . . . . . . . . . . 8,924,213 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 2,676,980 962 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 3,624,528 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 312,718 963 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 260 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 104,711 964 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 73,392 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 66,031 965 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,240 966 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,560 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,000 967 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 7,122 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 3,710,740 FROM TRUST FUNDS . . . . . . . . . . 528,822 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 4,239,562 PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,399,110 968 SALARIES AND BENEFITS POSITIONS 156.00 FROM GENERAL REVENUE FUND . . . . . 15,115,536 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 357,984 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,138,413 969 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,958 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 155,589 970 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 197,334 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,549 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 971 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 59,462 972 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,305 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,305 973 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,385 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 686 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,761 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 15,372,518 FROM TRUST FUNDS . . . . . . . . . . 1,836,749 TOTAL POSITIONS . . . . . . . . . . 156.00 TOTAL ALL FUNDS . . . . . . . . . . 17,209,267 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,736,181 974 SALARIES AND BENEFITS POSITIONS 127.50 FROM GENERAL REVENUE FUND . . . . . 10,628,055 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,177,329 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,494,277 975 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,083 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,325 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 347,687 976 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 28,352 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,359 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 216,964 977 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 45,577 978 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,500 979 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,835 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,182 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,809 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,691,325 FROM TRUST FUNDS . . . . . . . . . . 3,353,009 TOTAL POSITIONS . . . . . . . . . . 127.50 TOTAL ALL FUNDS . . . . . . . . . . 14,044,334 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,456,186 980 SALARIES AND BENEFITS POSITIONS 238.50 FROM GENERAL REVENUE FUND . . . . . 20,741,804 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,296,466 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,277,714 981 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,859 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 26,986 982 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 333,965 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 263,146 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 765,000 983 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 101,071 984 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000 985 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 46,386 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,321 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,409 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 21,204,014 FROM TRUST FUNDS . . . . . . . . . . 3,799,113 TOTAL POSITIONS . . . . . . . . . . 238.50 TOTAL ALL FUNDS . . . . . . . . . . 25,003,127 PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,165,553 986 SALARIES AND BENEFITS POSITIONS 117.00 FROM GENERAL REVENUE FUND . . . . . 11,489,601 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 187,654 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 719,632 987 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 31 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 29,043 988 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 76,731 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 135,000 989 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 28,203 990 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,589 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 14,589 991 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,540 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 271 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,564 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,604,492 FROM TRUST FUNDS . . . . . . . . . . 1,115,956 TOTAL POSITIONS . . . . . . . . . . 117.00 TOTAL ALL FUNDS . . . . . . . . . . 12,720,448 PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,345,874 992 SALARIES AND BENEFITS POSITIONS 75.00 FROM GENERAL REVENUE FUND . . . . . 7,455,399 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 19,342 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 668,153 993 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,234 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,745 994 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 102,968 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000 995 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,929 996 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,751 997 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,040 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,220 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,586,641 FROM TRUST FUNDS . . . . . . . . . . 798,140 TOTAL POSITIONS . . . . . . . . . . 75.00 TOTAL ALL FUNDS . . . . . . . . . . 8,384,781 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 15,620,064 998 SALARIES AND BENEFITS POSITIONS 220.00 FROM GENERAL REVENUE FUND . . . . . 19,359,508 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 841,300 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,978,806 999 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,917 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726 1000 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 164,065 1001 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 471,816 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 350,000 1002 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 53,628 1003 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 23,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000 1004 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 41,523 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,365 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,967 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 20,086,829 FROM TRUST FUNDS . . . . . . . . . . 3,338,792 TOTAL POSITIONS . . . . . . . . . . 220.00 TOTAL ALL FUNDS . . . . . . . . . . 23,425,621 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,893,103 1005 SALARIES AND BENEFITS POSITIONS 116.00 FROM GENERAL REVENUE FUND . . . . . 10,900,436 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 655,191 1006 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,918 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726 1007 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 7,237 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 335,000 1008 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 46,907 1009 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,132 1010 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 424 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,778 TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,932,015 FROM TRUST FUNDS . . . . . . . . . . 1,169,734 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 12,101,749 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 29,473,741 1011 SALARIES AND BENEFITS POSITIONS 390.00 FROM GENERAL REVENUE FUND . . . . . 37,788,027 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,022,928 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,704,000 1012 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,894 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 72,608 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 119,285 1013 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 185,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 325,000 1014 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,823 1015 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,333 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,333 1016 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,289 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,680 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,155 TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 38,078,543 FROM TRUST FUNDS . . . . . . . . . . 4,381,812 TOTAL POSITIONS . . . . . . . . . . 390.00 TOTAL ALL FUNDS . . . . . . . . . . 42,460,355 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,399,177 1017 SALARIES AND BENEFITS POSITIONS 95.50 FROM GENERAL REVENUE FUND . . . . . 8,363,449 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,382,435 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,162,309 1018 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,574 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,748 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,186 1019 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 222,605 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,072 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 10,000 1020 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,782 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,104 1021 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,752 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 733 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,302 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,624,380 FROM TRUST FUNDS . . . . . . . . . . 2,921,671 TOTAL POSITIONS . . . . . . . . . . 95.50 TOTAL ALL FUNDS . . . . . . . . . . 11,546,051 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,255,641 1022 SALARIES AND BENEFITS POSITIONS 218.00 FROM GENERAL REVENUE FUND . . . . . 19,588,457 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,076,021 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,504,257 1023 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 127,629 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 36,304 1024 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 381,876 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 119,288 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 411,976 1025 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 57,468 1026 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,835 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,835 1027 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 48,276 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 20,100,797 FROM TRUST FUNDS . . . . . . . . . . 4,256,425 TOTAL POSITIONS . . . . . . . . . . 218.00 TOTAL ALL FUNDS . . . . . . . . . . 24,357,222 PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,953,951 1028 SALARIES AND BENEFITS POSITIONS 67.00 FROM GENERAL REVENUE FUND . . . . . 6,503,830 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 83,109 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 877,928 1029 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,893 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 204,859 1030 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 86,782 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 172,000 1031 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 21,290 1032 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,855 1033 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,827 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 174 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,560 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,618,332 FROM TRUST FUNDS . . . . . . . . . . 1,378,775 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 7,997,107 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,635,981 1034 SALARIES AND BENEFITS POSITIONS 189.00 FROM GENERAL REVENUE FUND . . . . . 17,501,177 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 307,354 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,323,826 1035 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 31,118 1036 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 119,103 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 247,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 199,174 1037 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 42,292 1038 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 9,375 1039 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 433 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,947 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 17,620,280 FROM TRUST FUNDS . . . . . . . . . . 3,201,519 TOTAL POSITIONS . . . . . . . . . . 189.00 TOTAL ALL FUNDS . . . . . . . . . . 20,821,799 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,904,921 1040 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 3,995,421 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 134,584 1041 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,227 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,745 1042 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 84,846 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 1043 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 6,365 1044 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,170 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 6,520 1045 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 8,817 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,088,664 FROM TRUST FUNDS . . . . . . . . . . 230,031 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 4,318,695 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,197,150 1046 SALARIES AND BENEFITS POSITIONS 223.00 FROM GENERAL REVENUE FUND . . . . . 21,738,281 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,174,030 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,667,977 1047 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 85,319 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 51,863 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 103,726 1048 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 134,365 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 200,000 1049 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 43,876 1050 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,812 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,812 1051 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 46,944 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 597 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 720 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 22,008,721 FROM TRUST FUNDS . . . . . . . . . . 3,246,601 TOTAL POSITIONS . . . . . . . . . . 223.00 TOTAL ALL FUNDS . . . . . . . . . . 25,255,322 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,381,596 1052 SALARIES AND BENEFITS POSITIONS 113.00 FROM GENERAL REVENUE FUND . . . . . 10,587,454 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 353,221 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,870,259 1053 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 113,269 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 152,759 1054 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 373,704 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,296 1055 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 18,744 1056 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,236 1057 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 21,375 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 865 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,332 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,095,802 FROM TRUST FUNDS . . . . . . . . . . 2,529,712 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 13,625,514 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,068,186 1058 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND . . . . . 7,203,908 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 474,575 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,285,202 1059 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,261 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 62,236 1060 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 25,202 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 374,800 1061 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 63,768 1062 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,640 1063 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,712 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 877 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,947 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,269,889 FROM TRUST FUNDS . . . . . . . . . . 2,273,306 TOTAL POSITIONS . . . . . . . . . . 86.00 TOTAL ALL FUNDS . . . . . . . . . . 9,543,195 PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 10,193,272 1064 SALARIES AND BENEFITS POSITIONS 141.00 FROM GENERAL REVENUE FUND . . . . . 12,034,791 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,608,887 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,575,775 1065 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,660 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,745 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 134,844 1066 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 183,882 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 168,092 1067 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 30,517 1068 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,730 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 12,730 1069 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,761 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,410 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,347 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,271,824 FROM TRUST FUNDS . . . . . . . . . . 4,557,347 TOTAL POSITIONS . . . . . . . . . . 141.00 TOTAL ALL FUNDS . . . . . . . . . . 16,829,171 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 3,036,053 1070 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 4,193,795 1071 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,901 1072 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 68,971 1073 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,535 1074 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,569 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,294,771 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 4,294,771 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,852,707 1075 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 4,120,457 1076 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 18,028 1077 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 56,907 1078 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,840 1079 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,138 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,209,370 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 4,209,370 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,853,616 1080 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND . . . . . 5,459,726 1081 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 755,116 1082 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 144,849 1083 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,568 1084 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,815 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,373,074 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 6,373,074 PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,741,702 1085 SALARIES AND BENEFITS POSITIONS 18.00 FROM GENERAL REVENUE FUND . . . . . 2,410,619 1086 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 518 1087 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 7,161 1088 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,325 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,422,623 TOTAL POSITIONS . . . . . . . . . . 18.00 TOTAL ALL FUNDS . . . . . . . . . . 2,422,623 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,674,476 1089 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND . . . . . 4,928,338 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 162,738 1090 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 58,683 1091 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 44,974 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 150,000 1092 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 660 1093 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,001 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,981,313 FROM TRUST FUNDS . . . . . . . . . . 372,081 TOTAL POSITIONS . . . . . . . . . . 37.00 TOTAL ALL FUNDS . . . . . . . . . . 5,353,394 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: NORTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL APPROVED SALARY RATE 1,575,124 1094 SALARIES AND BENEFITS POSITIONS 21.00 FROM GENERAL REVENUE FUND . . . . . 2,249,112 1095 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 680,199 1096 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 319,343 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 124,796 1097 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,192 1098 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,000 1099 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,531 TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 3,257,377 FROM TRUST FUNDS . . . . . . . . . . 124,796 TOTAL POSITIONS . . . . . . . . . . 21.00 TOTAL ALL FUNDS . . . . . . . . . . 3,382,173 PROGRAM: MIDDLE REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL APPROVED SALARY RATE 3,351,200 1100 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 4,726,532 1101 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 73,139 1102 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 290,002 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 600,002 1103 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 604,628 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 133,742 1104 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 10,696 1105 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 375 1106 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,084 TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 5,703,760 FROM TRUST FUNDS . . . . . . . . . . 744,440 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 6,448,200 PROGRAM: SOUTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL APPROVED SALARY RATE 2,744,529 1107 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 3,780,660 1108 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,890 1109 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 315,621 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 333,877 1110 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 638,187 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 135,000 1111 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 5,584 1112 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 702 1113 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,138 TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 4,768,198 FROM TRUST FUNDS . . . . . . . . . . 474,461 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 5,242,659 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS Each Office of Criminal Conflict and Civil Regional Counsel must submit to the Justice Administrative Commission (JAC) a quarterly report detailing the number of appointed and reappointed cases by case type, number of cases closed by case type, number of clients represented, and number of conflicts by case type and the basis for the conflict. The JAC shall compile the reports into a tab delineated spreadsheet format and submit the results to the chair of the Senate Appropriations Committee on Criminal and Civil Justice and the chair of the House of Representatives Justice Appropriations Subcommittee within three weeks after the end of each quarter. PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST APPROVED SALARY RATE 10,182,827 1114 SALARIES AND BENEFITS POSITIONS 137.00 FROM GENERAL REVENUE FUND . . . . . 12,971,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,431,321 1115 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 272,799 1116 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,573,712 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1117 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,268 1118 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 1,088,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,129 1119 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 57,228 1120 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,809 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,103 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND . . . . . . 16,039,815 FROM TRUST FUNDS . . . . . . . . . . 1,589,553 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 17,629,368 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 9,279,467 1121 SALARIES AND BENEFITS POSITIONS 127.50 FROM GENERAL REVENUE FUND . . . . . 12,563,486 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 746,693 1122 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 133,857 1123 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,847,360 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 274,725 1124 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,309 1125 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 374,657 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 227,678 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1126 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 49,816 1127 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,230 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,773 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 15,027,715 FROM TRUST FUNDS . . . . . . . . . . 1,325,869 TOTAL POSITIONS . . . . . . . . . . 127.50 TOTAL ALL FUNDS . . . . . . . . . . 16,353,584 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 6,248,310 1128 SALARIES AND BENEFITS POSITIONS 76.50 FROM GENERAL REVENUE FUND . . . . . 7,983,574 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 786,479 1129 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 91,295 1130 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 595,749 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 69,742 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 20,000 1131 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,765 1132 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 670,291 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 145,020 1133 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,100 1134 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,858 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,659 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 9,369,632 FROM TRUST FUNDS . . . . . . . . . . 1,023,900 TOTAL POSITIONS . . . . . . . . . . 76.50 TOTAL ALL FUNDS . . . . . . . . . . 10,393,532 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 9,630,557 1135 SALARIES AND BENEFITS POSITIONS 127.00 FROM GENERAL REVENUE FUND . . . . . 12,678,044 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,214,739 1136 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,759 1137 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,148,998 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 220,406 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 40,980 1138 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,873 1139 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 569,113 1140 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,682 1141 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,065 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,442 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH FROM GENERAL REVENUE FUND . . . . . . 15,519,534 FROM TRUST FUNDS . . . . . . . . . . 1,478,567 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 16,998,101 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 7,169,316 1142 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND . . . . . 9,530,055 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 625,482 1143 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 144,114 1144 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,800 1145 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,178,783 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 51,701 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 100,000 1146 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 201,892 1147 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 746,667 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 30,000 1148 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,000 1149 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,951 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND . . . . . . 12,834,462 FROM TRUST FUNDS . . . . . . . . . . 812,983 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 13,647,445 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 1,049,082,600 FROM TRUST FUNDS . . . . . . . . . . 224,219,620 TOTAL POSITIONS . . . . . . . . . . 10,683.00 TOTAL ALL FUNDS . . . . . . . . . . 1,273,302,220 TOTAL APPROVED SALARY RATE . . . . 730,270,181 JUVENILE JUSTICE, DEPARTMENT OF From the funds in Specific Appropriations 1150 through 1232, the Department of Juvenile Justice may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as a result of a Prison Rape Elimination Act audit conducted in accordance with Title 28, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. From the funds in Specific Appropriations 1150 through 1232, the Department of Juvenile Justice shall conduct a comprehensive statewide review of county-level data, including a gap analysis of services and programs available across all counties in the state, to evaluate the implementation of juvenile justice policies at the county level. As a result of such review, the department shall prepare a report that includes benchmarking of counties' performance on factors that demonstrate how a county is supporting the department's strategic goals of preventing and diverting more youth from entering the juvenile justice system; providing appropriate, less restrictive, community-based sanctions and services; reserving serious sanctions for youth who pose the greatest risk to public safety; and focusing on rehabilitation. The report shall also include recommendations and strategies that can be implemented by the department or counties to address any identified deficiencies and to assist in developing a statewide, coordinated response across all of Florida's communities to support the department's strategic goals. A copy of the report shall be submitted to the Governor, President of the Senate, and Speaker of the House of Representatives by January 6, 2025. PROGRAM: JUVENILE DETENTION PROGRAM DETENTION CENTERS APPROVED SALARY RATE 74,289,261 1150 SALARIES AND BENEFITS POSITIONS 1,453.00 FROM GENERAL REVENUE FUND . . . . . 49,080,360 FROM FEDERAL GRANTS TRUST FUND . . . 1,370,864 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 52,776,262 1151 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 611,360 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 261,717 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,425,795 1152 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,723,129 FROM FEDERAL GRANTS TRUST FUND . . . 748,073 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 575,000 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 4,546,066 1153 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,035 FROM FEDERAL GRANTS TRUST FUND . . . 144,220 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 49,941 1154 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 601,418 FROM FEDERAL GRANTS TRUST FUND . . . 700,000 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,000,497 1155 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO FISCALLY CONSTRAINED COUNTIES FOR DETENTION CENTER COSTS FROM GENERAL REVENUE FUND . . . . . 3,883,853 1156 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,160,595 FROM FEDERAL GRANTS TRUST FUND . . . 40,690 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,483,075 From the funds in Specific Appropriation 1156, $400,000 in recurring funds and $375,000 in nonrecurring funds from the General Revenue Fund are provided to competitively procure an automated staffing, time management and scheduling system statewide for the Department of Juvenile Justice detention centers. 1157 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,639,307 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 9,576,801 1158 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,664,800 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 2,299,006 1159 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 137,364 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 134,195 1160 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 169,521 FROM FEDERAL GRANTS TRUST FUND . . . 11,793 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 330,007 1161 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 34,045,494 From the funds in Specific Appropriation 1161, $27,168,532 in nonrecurring funds from the General Revenue Fund is provided for the construction of the new Hillsborough Juvenile Detention Center. TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 104,733,236 FROM TRUST FUNDS . . . . . . . . . . 77,474,002 TOTAL POSITIONS . . . . . . . . . . 1,453.00 TOTAL ALL FUNDS . . . . . . . . . . 182,207,238 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION APPROVED SALARY RATE 43,143,461 1162 SALARIES AND BENEFITS POSITIONS 826.50 FROM GENERAL REVENUE FUND . . . . . 57,784,245 1163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 632,587 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 326 1164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,845,850 FROM FEDERAL GRANTS TRUST FUND . . . 35,866 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,092,851 1165 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1166 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,225,716 Funds in Specific Appropriation 1166 are provided for services to youth at risk of commitment who are eligible to be placed in evidence-based and other alternative programs for family therapy services. These services shall be provided as an alternative to commitment. The Department of Juvenile Justice and each participating court may jointly develop criteria to identify youth appropriate for diversion into the Redirections Program. From the funds in Specific Appropriation 1166, $250,000 in nonrecurring funds from the General Revenue Fund is provided for Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization and Trauma Model (SF 1818). 1167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 852,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 42,490 1168 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 38,680,580 FROM FEDERAL GRANTS TRUST FUND . . . 90,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,200,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 81,995 From the funds in Specific Appropriation 1168, $3,726,723 from the General Revenue Fund is provided to expand vocational and educational services for at-risk youth. These transition services shall be based on individualized service planning to assist a youth in achieving successful outcomes when transitioning back to the community from residential commitment programs. 1169 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 234,381 1170 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 241,998 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 105,502,902 FROM TRUST FUNDS . . . . . . . . . . 3,543,528 TOTAL POSITIONS . . . . . . . . . . 826.50 TOTAL ALL FUNDS . . . . . . . . . . 109,046,430 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 25,240,655 1171 SALARIES AND BENEFITS POSITIONS 496.00 FROM GENERAL REVENUE FUND . . . . . 34,141,699 1172 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,122,320 1173 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,323,924 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,381,642 1174 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1175 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 625,680 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 27,856 1176 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 21,912,110 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 118,489 From the funds in Specific Appropriation 1176, $2,409,103 in recurring funds from the General Revenue Trust Fund is provided for the sole purpose of raising hourly wages of contracted probation direct care staff. 1177 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 923,819 1178 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 154,680 1179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 149,693 1180 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 979,002 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 61,337,927 FROM TRUST FUNDS . . . . . . . . . . 1,527,987 TOTAL POSITIONS . . . . . . . . . . 496.00 TOTAL ALL FUNDS . . . . . . . . . . 62,865,914 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,802,463 1181 SALARIES AND BENEFITS POSITIONS 180.00 FROM GENERAL REVENUE FUND . . . . . 15,065,726 FROM FEDERAL GRANTS TRUST FUND . . . 119,760 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 349,837 1182 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 701,142 FROM ADMINISTRATIVE TRUST FUND . . . 41,874 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 12,383 1183 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,639,027 FROM FEDERAL GRANTS TRUST FUND . . . 16,250 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 140,119 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 200,000 1184 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 1185 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 2,359,285 1186 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 1187 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 542,571 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 1188 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 338,849 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 1,421,058 1189 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 215,507 1190 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 56,523 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 3,973 1191 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 55,387 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,553 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 21,982,257 FROM TRUST FUNDS . . . . . . . . . . 2,506,807 TOTAL POSITIONS . . . . . . . . . . 180.00 TOTAL ALL FUNDS . . . . . . . . . . 24,489,064 INFORMATION TECHNOLOGY APPROVED SALARY RATE 4,003,690 1192 SALARIES AND BENEFITS POSITIONS 60.50 FROM GENERAL REVENUE FUND . . . . . 5,458,904 1193 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,121,522 1194 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 1195 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 698,565 1195A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 725,000 Funds in Specific Appropriation 1195A are provided to implement the remediation tasks necessary to integrate agency applications with the new Florida Planning, Accounting, and Ledger Management (PALM) system. 1196 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,369 1197 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 13,315 1198 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,424 1199 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 316,682 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 11,375,781 TOTAL POSITIONS . . . . . . . . . . 60.50 TOTAL ALL FUNDS . . . . . . . . . . 11,375,781 PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT CONTRACTING AND QUALITY IMPROVEMENT APPROVED SALARY RATE 6,693,240 1200 SALARIES AND BENEFITS POSITIONS 125.50 FROM GENERAL REVENUE FUND . . . . . 9,680,665 1201 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 71,217 1202 EXPENSES FROM GENERAL REVENUE FUND . . . . . 656,222 1203 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 36,313 1204 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,320 1205 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 39,101 TOTAL: CONTRACTING AND QUALITY IMPROVEMENT FROM GENERAL REVENUE FUND . . . . . . 10,501,838 TOTAL POSITIONS . . . . . . . . . . 125.50 TOTAL ALL FUNDS . . . . . . . . . . 10,501,838 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1206 through 1217, the Department of Juvenile Justice shall provide a monthly residential resource utilization report that identifies operating capacity, current placements, vacant placements, number of youth awaiting placement, and the percent of use for all residential commitment beds. The department may increase or decrease beds or overlay services provided the change will better serve taxpayers and the youth under its care. Notification and justification of changes will be provided to the Governor's Office of Policy and Budget, chair of the Senate Appropriations Committee, and chair of the House of Representatives Appropriations Committee prior to implementing any change. From the funds in Specific Appropriations 1206 through 1217, the department must also provide a report of serious incidents to the Governor, President of the Senate, and Speaker of the House of Representatives on a quarterly basis. The report must include, at a minimum: the number of incidents and allegations of staff abuse or abuse by another child, including whether or not an allegation was substantiated; descriptions of incidents or allegations of such abuse that resulted in physical injury or significant psychological trauma, or that involved deprivation of food, water, or medical care; and the failure of a provider to report incidents or allegations within required timeframes established by the department. The department must also immediately report the death or serious bodily injury of a youth in a secure or non-secure residential program to the Governor, President of the Senate, and Speaker of the House of Representatives, and may make any additional reports that it determines to be appropriate based upon the seriousness of an incident or allegation. NON-SECURE RESIDENTIAL COMMITMENT 1206 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 94,412 1207 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 140,022,735 FROM FEDERAL GRANTS TRUST FUND . . . 650,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,869,985 From the funds in Specific Appropriation 1207, $350,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Juvenile Justice to provide for a retention plan for direct care workers in community intervention programs, community supervision programs, non-secure and secure residential programs, prevention programs, and juvenile assessment center screening programs in order to help reduce turnover and retain employees (SF 1324). The department shall develop a methodology to allocate these funds in an equitable fashion among all applicable contracted service providers effective July 1, 2024. The department shall report on the use and effectiveness of these initiatives by February 1, 2025. The report shall be submitted to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor. 1208 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,138 1209 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 3,124,419 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 143,290,704 FROM TRUST FUNDS . . . . . . . . . . 12,519,985 TOTAL ALL FUNDS . . . . . . . . . . 155,810,689 SECURE RESIDENTIAL COMMITMENT APPROVED SALARY RATE 8,865,715 1210 SALARIES AND BENEFITS POSITIONS 90.00 FROM GENERAL REVENUE FUND . . . . . 9,041,501 1211 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30,450 1212 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,082,395 1213 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 636,191 1214 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,528,609 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 38,000,000 1215 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 82,110 1216 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,020 1217 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 49,091 1218 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 2,603,145 TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 46,093,512 FROM TRUST FUNDS . . . . . . . . . . 38,000,000 TOTAL POSITIONS . . . . . . . . . . 90.00 TOTAL ALL FUNDS . . . . . . . . . . 84,093,512 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,251,439 1219 SALARIES AND BENEFITS POSITIONS 20.00 FROM GENERAL REVENUE FUND . . . . . 1,040,086 FROM FEDERAL GRANTS TRUST FUND . . . 242,895 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 598,700 1220 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 313,206 FROM FEDERAL GRANTS TRUST FUND . . . 300,853 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 161,290 1221 EXPENSES FROM GENERAL REVENUE FUND . . . . . 199,035 FROM FEDERAL GRANTS TRUST FUND . . . 127,134 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 289,430 1222 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM GENERAL REVENUE FUND . . . . . 3,000 FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 1,262,903 1223 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,200 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,200 1224 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . 19,900,045 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,305,995 1225 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 7,187,815 From the funds in Specific Appropriation 1225, $2,205,364 in recurring funds from the General Revenue Fund is provided for the following recurring base appropriations projects: AMIkids Gender Specific Prevention Programs - Clay County. 723,542 AMIkids Gender Specific Prevention Programs - Hillsborough County..................................... 723,542 AMIkids Gender Specific Prevention Programs............... 723,542 Pasco Association for Challenged Kids Summer Camp......... 34,738 From the funds in Specific Appropriation 1225, $4,918,824 in nonrecurring funds from the General Revenue Fund is provided for the following programs: AMIkids Family Centric Services (SF 2374)................. 500,000 AMIkids Prevention Programs - Leon and Gadsden (SF 3702).. 350,000 The Boselli Foundation Mentorship Program (SF 2023)....... 303,800 Boys2Men Mentoring Program (SF 1120)...................... 300,000 Entering The College Zone (SF 1849)....................... 150,000 Florida Alliance of Boys and Girls Clubs - Positive Youth Development Program (SF 1216)........................... 400,000 Girl Matters: Continuity of Care (SF 1562)................ 400,000 IMPOWER - Juvenile Drug Court (SF 2787)................... 515,024 Medley Youth Crime Prevention Program (SF 1728)........... 75,000 Nassau County Youth Alternative to Secured Detention (S.W.E.A.T.) (SF 1904).................................. 125,000 New Horizons - After School / Weekend Rehabilitation Program (SF 1687)....................................... 350,000 Oak Street Home II - Female Teen Delinquency Prevention Program (SF 1029)....................................... 350,000 Pasco, Pinellas, Hillsborough Counties Youth Advocate Program (SF 3175)....................................... 350,000 So You Want Your Name in Lights Youth Mentoring Programs (SF 2862)............................................... 350,000 Youth and Police Initiative (YPI) - Train the Trainer Project (SF 1303)....................................... 400,000 1226 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,631 1227 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,297,282 FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,947,682 1228 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,985 1229 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND . . . . . 43,689,042 FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,018,791 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 386,497 From the funds in Specific Appropriation 1229, $6,269,807 in recurring funds from the General Revenue Fund is provided to increase the statewide children in need of services/families in need of services (CINS/FINS) contract for an upcoming contract procurement. The Department of Juvenile Justice shall not expend more than $150,000 in recurring general revenue funds for physically secure placements for youths being served by the CINS/FINS program. Additionally, the CINS/FINS provider shall demonstrate that it has considered local, non-traditional, non-residential delinquency prevention service providers including, but not limited to, grassroots, community, and faith-based organizations, to subcontract and deliver non-residential CINS/FINS services to eligible youth as defined in chapter 984 and section 1003.27, Florida Statutes, to include areas with high ratios of juvenile arrests per youth 10 to 17 years of age. Such services may be offered throughout the judicial circuit served by the CINS/FINS provider. From the funds in Specific Appropriation 1229, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the Stop Now and Plan (SNAP) Pilot to serve youth who are dually served, or at risk to be dually served, in both the delinquency and dependency systems (SF 3695). Criteria for admittance to the program shall be set by the Department of Juvenile Justice in conjunction with the Department of Children and Families and shall be operational by July 1, 2024. 1230 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,500 1231 SPECIAL CATEGORIES PRODIGY FROM GENERAL REVENUE FUND . . . . . 656,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 843,491 1232 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,776 FROM FEDERAL GRANTS TRUST FUND . . . 3,330 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,322 1232A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,400,000 Funds in Specific Appropriation 1232A are provided for the following nonrecurring fixed capital outlay projects: CINS/FINS Youth Shelter serving Sarasota and DeSoto Counties (SF 3312)...................................... 350,000 Pace Center for Girls: Volusia Building (SF 2448)......... 350,000 Police Athletic League of St. Petersburg Pre-Teen Room (SF 1938)............................................... 350,000 The Bridge Learning Center Boys & Girls Club (SF 1929).... 350,000 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 77,729,412 FROM TRUST FUNDS . . . . . . . . . . 26,365,049 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 104,094,461 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 582,547,569 FROM TRUST FUNDS . . . . . . . . . . 161,937,358 TOTAL POSITIONS . . . . . . . . . . 3,251.50 TOTAL ALL FUNDS . . . . . . . . . . 744,484,927 TOTAL APPROVED SALARY RATE . . . . 174,289,924 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,021,212 1233 SALARIES AND BENEFITS POSITIONS 135.00 FROM GENERAL REVENUE FUND . . . . . 4,158,851 FROM FEDERAL GRANTS TRUST FUND . . . 920,352 FROM OPERATING TRUST FUND . . . . . 7,713,226 1234 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,617 FROM FEDERAL GRANTS TRUST FUND . . . 209,015 FROM OPERATING TRUST FUND . . . . . 79,738 1235 EXPENSES FROM GENERAL REVENUE FUND . . . . . 818,952 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 173,285 FROM OPERATING TRUST FUND . . . . . 412,738 1236 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM OPERATING TRUST FUND . . . . . 150,000 1237 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162 1238 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL UNITS OF GOVERNMENTS FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434 1239 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECT SAFE NEIGHBORHOODS FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 1240 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 8,835,535 1241 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 12,616 FROM FEDERAL GRANTS TRUST FUND . . . 3,242 FROM OPERATING TRUST FUND . . . . . 250 1242 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 9,650 1243 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 58,314 1244 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 67,480 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 218,573 FROM OPERATING TRUST FUND . . . . . 152,372 1245 SPECIAL CATEGORIES DOMESTIC SECURITY FROM OPERATING TRUST FUND . . . . . 500 1246 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 300,000 1247 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 23,319 FROM ADMINISTRATIVE TRUST FUND . . . 134,958 1248 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,000 FROM FEDERAL GRANTS TRUST FUND . . . 3,000 1249 SPECIAL CATEGORIES GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE GRANT (JAG) PROGRAM - STATE GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000 1250 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724 1251 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000 1252 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,616 FROM ADMINISTRATIVE TRUST FUND . . . 4,779 FROM OPERATING TRUST FUND . . . . . 21,930 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 5,538,101 FROM TRUST FUNDS . . . . . . . . . . 36,029,127 TOTAL POSITIONS . . . . . . . . . . 135.00 TOTAL ALL FUNDS . . . . . . . . . . 41,567,228 AVIATION SERVICES APPROVED SALARY RATE 578,458 1253 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND . . . . . 626,929 1254 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,063,829 1255 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 72,500 1256 SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 648,520 1257 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 1,290,576 1258 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,204 TOTAL: AVIATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,703,558 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 3,703,558 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 6,703,926 1259 SALARIES AND BENEFITS POSITIONS 105.00 FROM GENERAL REVENUE FUND . . . . . 1,908,595 FROM OPERATING TRUST FUND . . . . . 8,475,741 1260 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,287 1261 EXPENSES FROM GENERAL REVENUE FUND . . . . . 88,310 FROM OPERATING TRUST FUND . . . . . 532,837 1262 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 85,369 1263 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 30,500 1264 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 61,984 1265 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . 7,360 FROM OPERATING TRUST FUND . . . . . 42,100 1266 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 88,207 1267 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,800 FROM OPERATING TRUST FUND . . . . . 68,064 1268 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 4,000 1269 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,009 FROM OPERATING TRUST FUND . . . . . 28,422 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,014,074 FROM TRUST FUNDS . . . . . . . . . . 9,447,511 TOTAL POSITIONS . . . . . . . . . . 105.00 TOTAL ALL FUNDS . . . . . . . . . . 11,461,585 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM CRIME LAB SERVICES APPROVED SALARY RATE 30,324,829 1270 SALARIES AND BENEFITS POSITIONS 448.00 FROM GENERAL REVENUE FUND . . . . . 38,396,876 FROM FEDERAL GRANTS TRUST FUND . . . 14,422 FROM OPERATING TRUST FUND . . . . . 6,378,843 1271 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 63,130 FROM FEDERAL GRANTS TRUST FUND . . . 177,146 1272 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,356,960 FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000 FROM OPERATING TRUST FUND . . . . . 3,214,527 From the funds in Specific Appropriation 1272, the Department of Law Enforcement is authorized to distribute rape kits to local law enforcement agencies and rape crisis centers statewide at no cost. In addition, the department is authorized to use additional federal funds and any other available funds contained in Specific Appropriation 1272 for the purpose of processing rape kits. 1273 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702 1274 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 643,183 FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100 FROM OPERATING TRUST FUND . . . . . 332,000 1275 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 168,960 1276 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,308,433 FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200 FROM OPERATING TRUST FUND . . . . . 500,000 1277 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 294,300 FROM FEDERAL GRANTS TRUST FUND . . . 404,976 FROM OPERATING TRUST FUND . . . . . 150,000 1278 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 16,256 FROM OPERATING TRUST FUND . . . . . 166,573 1280 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,000 1281 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 128,239 FROM OPERATING TRUST FUND . . . . . 4,879 TOTAL: CRIME LAB SERVICES FROM GENERAL REVENUE FUND . . . . . . 51,410,081 FROM TRUST FUNDS . . . . . . . . . . 19,693,715 TOTAL POSITIONS . . . . . . . . . . 448.00 TOTAL ALL FUNDS . . . . . . . . . . 71,103,796 INVESTIGATIVE SERVICES From the funds in Specific Appropriations 1282 through 1285, the Department of Law Enforcement shall investigate all use of force incidents that result in the death of an inmate who is in the custody of the Department of Corrections. This requirement applies to uses of force by a law enforcement officer or a correctional officer as those terms are defined in section 943.10, Florida Statutes. From the funds in Specific Appropriations 1282 through 1285, within existing and any new resources, the Department of Law Enforcement shall, with the agreement of the head of the local law enforcement agency, investigate all use of force incidents that occur within the state and that result in death or serious bodily injury. This requirement applies to uses of force by a law enforcement officer or a correctional officer as those terms are defined in section 943.10, Florida Statutes. APPROVED SALARY RATE 57,213,727 1282 SALARIES AND BENEFITS POSITIONS 724.00 FROM GENERAL REVENUE FUND . . . . . 68,600,617 FROM FEDERAL GRANTS TRUST FUND . . . 196,425 FROM OPERATING TRUST FUND . . . . . 12,676,985 From the funds provided in Specific Appropriations 1282, 1284, 1286, 1293, and 1297, the sum of $1,466,044 from the General Revenue Fund, and ten positions with associated salary rate are provided to perform investigations relating to elections fraud allegations. When these positions are not working on election related investigations, they must be utilized to accelerate ongoing criminal investigations referred to the department by other state agencies or the Chief Inspector General prior to any other assignment. 1283 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 376,798 FROM FEDERAL GRANTS TRUST FUND . . . 347,947 FROM OPERATING TRUST FUND . . . . . 184,214 1284 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,729,641 FROM FEDERAL GRANTS TRUST FUND . . . 635,647 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 500,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,500 FROM OPERATING TRUST FUND . . . . . 5,426,935 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 From the funds provided in Specific Appropriation 1284 from the Forfeiture and Investigative Support Trust Fund, up to $25,000 per case, but not exceeding $150,000 in total for all cases, may be expended for rewards leading to the capture of fugitives, if such funds are available. 1285 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 117,494 FROM FEDERAL GRANTS TRUST FUND . . . 189,509 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 200,000 FROM OPERATING TRUST FUND . . . . . 10,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 1286 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 237,091 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 600,000 1288 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,668,881 FROM FEDERAL GRANTS TRUST FUND . . . 320,151 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 25,000 FROM OPERATING TRUST FUND . . . . . 59,396 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1289 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND . . . . . 850,267 FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672 FROM OPERATING TRUST FUND . . . . . 500,000 1290 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 33,861,565 FROM FEDERAL GRANTS TRUST FUND . . . 620,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 300,000 From the funds in Specific Appropriation 1290, $11,147,765 in nonrecurring funds from the General Revenue Fund is provided for the following projects: Big Cypress/Tamiami Trail Emergency Management Support (SF 3516)............................................... 877,765 Body Worn Cameras (SF 2792)............................... 350,000 Broward County Sheriff's Office: Buildout of Medical Rescue Helicopter (SF 2356)............................. 350,000 City of Coral Springs - Public Safety Improvements (SF 1990)................................................... 350,000 Critical Infrastructure Mapping Pilot Program (SF 2031)... 350,000 Delray Beach City Wide Crime Prevention Enhancements (SF 2010)................................................... 350,000 Digital Forensic Center of Excellence (SF 2011)........... 400,000 Doral Police Department Mobile Command Post Vehicle (SF 1837)................................................... 575,000 Florida Deputy Sheriff's Association Law Enforcement Apprenticeship Program (SF 3134)........................ 350,000 Florida Law Enforcement Active Shooter Training (SF 3360). 350,000 Florida Law Enforcement Recruitment and Retention Grant Program (SF 3430)...................................... 350,000 Florida Police Chiefs Education & Research Foundation - Police Chief Professional Training (SF 1377)............ 120,000 Hialeah Public Safety Initiative- Closed Circuit TV (SF 1838)................................................... 350,000 Hillsborough County Sheriff's Office H145 (SF 1447)....... 1,000,000 Indian Creek Village Maritime Safety Initiative (SF 1177). 400,000 Jacksonville Sheriff's Office - Mobile Investigative Command Vehicle (SF 1893)............................... 350,000 Miramar Real Time Crime Center Phase III (SF 1541)........ 400,000 Panama City Beach Unified Mobile Command Center (SF 2899). 350,000 Seminole County Sheriff's Office Rapid DNA Grant (SF 1543) 400,000 SOSA - Safe from Online Sex Abuse Florida ICAC Training (SF 2309)............................................... 350,000 South Miami Police Department Radio Upgrade Program (SF 1824)................................................... 350,000 Sweetwater Mobile Command Post (SF 1735).................. 350,000 Tampa Police Department Ybor City Crime Reduction (SF 3178)................................................... 350,000 The Florida Law Enforcement Education Initiative (SF 1487) 250,000 Westgate CRA Enhanced Street Lighting & Safety Initiative (SF 1959)............................................... 750,000 Wilton Manors Transparency in Public Safety Project (SF 2821)................................................... 725,000 From the funds in Specific Appropriation 1278, $20,713,800 in recurring funds from the General Revenue Fund is provided for salary increases for deputy sheriffs and correctional officers employed by sheriff's offices or boards of county commissioners in fiscally constrained counties, as defined in section 218.67(1), Florida Statutes, as follows: Baker County Sheriff's Office............................. 292,754 Bradford County Sheriff's Office.......................... 703,809 Calhoun County Sheriff's Office........................... 434,740 Columbia County Sheriff's Office.......................... 1,378,388 Desoto County Sheriff's Office............................ 521,994 Dixie County Sheriff's Office............................. 690,634 Franklin County Sheriff's Office.......................... 539,122 Gadsden County Sheriff's Office........................... 657,697 Gilchrist County Sheriff's Office......................... 486,422 Glades County Sheriff's Office............................ 384,974 Gulf County Sheriff's Office.............................. 246,637 Hamilton County Sheriff's Office.......................... 271,011 Hardee County Sheriff's Office............................ 361,259 Hendry County Sheriff's Office............................ 786,812 Highlands County Sheriff's Office......................... 1,243,984 Holmes County Sheriff's Office............................ 835,559 Jackson County Sheriff's Office........................... 1,303,272 Jefferson County Sheriff's Office......................... 342,814 Lafayette County Sheriff's Office......................... 388,927 Levy County Sheriff's Office.............................. 1,085,884 Liberty County Sheriff's Office........................... 626,077 Madison County Sheriff's Office........................... 640,569 Okeechobee County Sheriff's Office........................ 1,082,591 Putnam County Sheriff's Office............................ 1,481,134 Suwannee County Sheriff's Office.......................... 794,717 Taylor County Sheriff's Office............................ 379,704 Union County Sheriff's Office............................. 388,663 Wakulla County Sheriff's Office........................... 859,538 Washington County Sheriff's Office........................ 785,234 Jackson County Board of County Commissioners.............. 610,220 Gulf County Board of County Commissioners................. 108,660 Funds shall be distributed in quarterly advances and reconciled at the conclusion of each state fiscal year. By October 1, 2024, the sheriff's offices shall report to the Florida Sheriff's Association how funds were distributed to officers. 1291 SPECIAL CATEGORIES OVERTIME FROM FEDERAL GRANTS TRUST FUND . . . 314,125 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,250 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1292 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 557,024 FROM ADMINISTRATIVE TRUST FUND . . . 109,078 FROM OPERATING TRUST FUND . . . . . 515,716 1293 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 544,901 FROM OPERATING TRUST FUND . . . . . 80,592 1294 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 97,500 1295 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 72,000 FROM OPERATING TRUST FUND . . . . . 2,400 1297 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 218,982 FROM OPERATING TRUST FUND . . . . . 33,767 1297A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 14,398,000 Funds in Specific Appropriation 1297A are provided for the following nonrecurring fixed capital outlay projects: City of Fort Myers Police Station (SF 3344)............... 350,000 City of Port St. Lucie Police Training Facility (SF 2587). 350,000 Construct Women's Dorm at Calhoun County Jail (SF 2921)... 350,000 DeSoto County Jail Design (SF 3348)....................... 150,000 Dixie County Sheriff's Administration Building (SF 2112).. 350,000 Florida Sheriffs Youth Learning Center (SF 2261).......... 350,000 Hamilton County Jail HVAC Replacement (SF 2478)........... 98,000 Hardee County Critical Facility Sheriff's Office Administration Building (SF 3133)....................... 2,000,000 Hardee County Sheriff's Critical Facility Jail Project (SF 3309)............................................... 350,000 Havana Public Safety Upgrades (SF 2294)................... 350,000 Hendry County SLERS Radio Coverage Enhancements (SF 3712). 350,000 Lakeland SWAT Tower Replacement (SF 1065)................. 350,000 Martin County Sheriff's Office Mental Health Housing Pod (SF 2366)............................................... 1,000,000 Miramar Real Time Crime Center Phase III (SF 1541)........ 100,000 NCSO K-9 Unit Regional Training Facility (SF 1921)........ 350,000 Okeechobee County Jail Renovation Improvements (SF 2581).. 350,000 Orange City Police Department and Incident Command Center (SF 1265)............................................... 350,000 Ormond Beach - Emergency Operations Center and Police Department (SF 2444).................................... 400,000 Palm Beach County Sheriff Substation Hardening (SF 1028).. 350,000 Pasco Sheriff's Office Mental, Physical and Emotional Health Center (SF 2160)................................. 1,650,000 Polk County Sheriff's Office County Jail Improvements (SF 1066)................................................... 350,000 Santa Rosa County Sheriff Administrative Complex (SF 1223) 750,000 South Lake Regional Public Safety Training Center (SF 1353)................................................... 350,000 The Florida Law Enforcement Education Initiative (SF 1487) 2,250,000 Union County Public Safety Complex - Phase 3 (SF 1560).... 750,000 TOTAL: INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 135,233,261 FROM TRUST FUNDS . . . . . . . . . . 26,176,809 TOTAL POSITIONS . . . . . . . . . . 724.00 TOTAL ALL FUNDS . . . . . . . . . . 161,410,070 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 3,849,017 1298 SALARIES AND BENEFITS POSITIONS 55.00 FROM GENERAL REVENUE FUND . . . . . 4,856,211 FROM OPERATING TRUST FUND . . . . . 720,398 1299 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,257 1300 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,736,557 FROM OPERATING TRUST FUND . . . . . 50,000 1302 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 34,441 1303 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,936 1304 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 20,000 1304A SPECIAL CATEGORIES COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT FROM GENERAL REVENUE FUND . . . . . 2,500,000 Funds in Specific Appropriation 1304A are provided to establish a Community Violence Intervention and Prevention Grant program for law enforcement agencies that work collaboratively with community partners. The department shall award grants to local law enforcement agencies, state attorneys' and public defenders' offices that serve communities disproportionately impacted by violence to implement or expand violence reduction programs. In collaboration with nonprofit organizations and community-based partnerships these programs may include, but are not limited to, trauma resolution, hospital-based or faith-based violence intervention programs, street outreach or interrupter programs, group violence intervention programs that have demonstrated effectiveness in reducing homicide and group violence, while working collaboratively with a local law enforcement agency. The department may also award grants to local law enforcement agency programs that provide targeted prevention and intervention services to assist those disproportionately at-risk of violence, particularly programs designed to interrupt cycles of violence, re-injury, and retaliation. 1305 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,105 FROM OPERATING TRUST FUND . . . . . 135 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . 9,230,507 FROM TRUST FUNDS . . . . . . . . . . 770,533 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 10,001,040 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM From the funds in Specific Appropriations 1306 through 1325, the Department of Law Enforcement, as defined in the Federal Bureau of Investigation's Criminal Justice Information Services (CJIS) Security Policy, serves as the lead CJIS Systems Agency for the state of Florida and shall enable Florida law enforcement entities to choose from multiple service providers that offer cloud services, as defined in section 282.0041, Florida Statutes, that enable these entities to comply with the CJIS Security Policy. INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY APPROVED SALARY RATE 8,719,931 1306 SALARIES AND BENEFITS POSITIONS 130.00 FROM GENERAL REVENUE FUND . . . . . 1,377,682 FROM FEDERAL GRANTS TRUST FUND . . . 81,353 FROM OPERATING TRUST FUND . . . . . 10,822,018 1307 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 186,997 FROM OPERATING TRUST FUND . . . . . 159,121 1308 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,119,356 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 7,196,379 From the funds in Specific Appropriations 1308, 1311, and 1321 are provided for the Biometric Identification Solution Modernization Project. Of these funds, 75 percent shall be placed in reserve. The Department of Law Enforcement is authorized to submit budget amendments requesting release of the remaining funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the submission of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit quarterly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The Department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. 1309 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 1,691,018 1310 SPECIAL CATEGORIES FLORIDA INCIDENT BASED REPORTING SYSTEM (FIBRS) FROM GENERAL REVENUE FUND . . . . . 2,645,722 1311 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,962,547 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 300,000 FROM OPERATING TRUST FUND . . . . . 11,189,199 1311A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,116,000 1312 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 2,029 FROM OPERATING TRUST FUND . . . . . 21,250 1313 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 10,000 1314 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,065 FROM OPERATING TRUST FUND . . . . . 38,884 TOTAL: INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY FROM GENERAL REVENUE FUND . . . . . . 28,228,372 FROM TRUST FUNDS . . . . . . . . . . 32,048,248 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 60,276,620 PREVENTION AND CRIME INFORMATION SERVICES APPROVED SALARY RATE 15,559,717 1315 SALARIES AND BENEFITS POSITIONS 303.00 FROM GENERAL REVENUE FUND . . . . . 1,415,888 FROM FEDERAL GRANTS TRUST FUND . . . 241,626 FROM OPERATING TRUST FUND . . . . . 20,665,910 1316 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54 FROM FEDERAL GRANTS TRUST FUND . . . 673,056 FROM OPERATING TRUST FUND . . . . . 192,171 1317 EXPENSES FROM GENERAL REVENUE FUND . . . . . 180,353 FROM FEDERAL GRANTS TRUST FUND . . . 628,962 FROM OPERATING TRUST FUND . . . . . 2,509,648 1318 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 489,099 FROM OPERATING TRUST FUND . . . . . 820,000 1319 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 93,168 1320 SPECIAL CATEGORIES GRANTS AND AIDS - BODY ARMOR FOR LOCAL LAW ENFORCEMENT FROM OPERATING TRUST FUND . . . . . 2,000,000 1321 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,613,371 FROM OPERATING TRUST FUND . . . . . 3,733,117 1322 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 10,352 FROM OPERATING TRUST FUND . . . . . 85,995 1323 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 5,160 1324 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,000 FROM OPERATING TRUST FUND . . . . . 15,600 1325 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,078 FROM OPERATING TRUST FUND . . . . . 103,928 1326 FIXED CAPITAL OUTLAY RENOVATE CAPITAL CENTER OFFICE COMPLEX - DMS MGD FROM GENERAL REVENUE FUND . . . . . 1,530,257 TOTAL: PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,236,630 FROM TRUST FUNDS . . . . . . . . . . 36,881,163 TOTAL POSITIONS . . . . . . . . . . 303.00 TOTAL ALL FUNDS . . . . . . . . . . 40,117,793 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 3,066,470 1327 SALARIES AND BENEFITS POSITIONS 47.00 FROM GENERAL REVENUE FUND . . . . . 293,410 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 4,070,282 FROM FEDERAL GRANTS TRUST FUND . . . 12,016 FROM OPERATING TRUST FUND . . . . . 472 1328 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 184,176 1329 EXPENSES FROM GENERAL REVENUE FUND . . . . . 350,000 FROM FEDERAL GRANTS TRUST FUND . . . 64,300 1330 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 47,000 1331 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM OPERATING TRUST FUND . . . . . 120,000 1332 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 12,130 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 29,774 1333 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM GENERAL REVENUE FUND . . . . . 6,439,200 1334 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,500 1335 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 18,808 TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 7,373,286 FROM TRUST FUNDS . . . . . . . . . . 4,409,782 TOTAL POSITIONS . . . . . . . . . . 47.00 TOTAL ALL FUNDS . . . . . . . . . . 11,783,068 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 3,390,682 1336 SALARIES AND BENEFITS POSITIONS 52.00 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 4,631,146 1337 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 131,554 1338 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,200,000 1339 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,000 1340 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 725,000 1341 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 34,591 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 34,019 1342 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,360 1343 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,000 1344 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 19,632 TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,116,914 FROM TRUST FUNDS . . . . . . . . . . 4,719,388 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 6,836,302 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 248,084,784 FROM TRUST FUNDS . . . . . . . . . . 170,176,276 TOTAL POSITIONS . . . . . . . . . . 2,003.00 TOTAL ALL FUNDS . . . . . . . . . . 418,261,060 TOTAL APPROVED SALARY RATE . . . . 138,427,969 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES APPROVED SALARY RATE 6,329,450 1345 SALARIES AND BENEFITS POSITIONS 125.00 FROM GENERAL REVENUE FUND . . . . . 192,717 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 5,746,277 FROM CRIME STOPPERS TRUST FUND . . . 320,354 FROM FEDERAL GRANTS TRUST FUND . . . 4,468,792 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 430,363 1346 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 53,976 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 78,401 FROM CRIME STOPPERS TRUST FUND . . . 72,337 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,049 1347 EXPENSES FROM GENERAL REVENUE FUND . . . . . 234,081 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 982,792 FROM CRIME STOPPERS TRUST FUND . . . 40,000 FROM FEDERAL GRANTS TRUST FUND . . . 50,000 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 228,373 1348 OPERATING CAPITAL OUTLAY FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 123,407 FROM CRIME STOPPERS TRUST FUND . . . 2,380 FROM FEDERAL GRANTS TRUST FUND . . . 2,286 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 7,695 1349 SPECIAL CATEGORIES AWARDS TO CLAIMANTS FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 16,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000 1351 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . 700,000 From the funds in Specific Appropriation 1351, $200,000 in recurring funds from the General Revenue Fund is provided for Quigley House to provide services to victims of sexual and domestic violence (recurring base appropriations project). From the funds in Specific Appropriation 1351, $500,000 in recurring funds from the General Revenue Fund is provided to the Florida Council Against Sexual Violence (recurring base appropriations project). At least 95 percent of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault. 1352 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ADVOCACY CENTERS FROM GENERAL REVENUE FUND . . . . . 10,103,109 From the funds in Specific Appropriation 1352, $4,520,337 in recurring funds and $4,799,532 in nonrecurring funds from the General Revenue Fund shall be allocated to the Children's Advocacy Centers throughout Florida for the reimbursement of expenses incurred in providing child advocacy center services (recurring base appropriations project). An advance payment equal to one-fourth of the allocation will be provided, upon request, and the Florida Network of Children's Advocacy Centers will invoice against the advance in the final quarter of the fiscal year. The funds shall be distributed to the Florida Network of Children's Advocacy Centers, Inc., whose Board of Directors shall develop funding criteria and an allocation methodology that ensures an equitable distribution of those funds among network participant centers that meet the standards set forth in section 39.3035, Florida Statutes. The criteria and methodologies shall take into account factors that include, but need not be limited to, the Center's accreditation status with respect to the National Children's Alliance, the child population of the area being served by the children's advocacy center and the number of children provided a core service by the Children's Advocacy Center. By a majority vote of the Board of Directors of the Florida Network of Children's Advocacy Centers funds may be reallocated throughout the year as needed. This funding may not be used to supplant local government reductions in Children's Advocacy Center funding. Child Advocacy Centers must certify each fiscal year that funds from this appropriation are not supplanting local governmental funds. From the funds in Specific Appropriation 1352, the Florida Network of Children's Advocacy Centers may spend up to $303,240 for administration and up to $80,000 for contract monitoring and oversight (recurring base appropriations project). From the funds in Specific Appropriation 1352, $300,000 in recurring funds from the General Revenue Fund shall be used for forensic interviews, specialized interviews, and medical assessments shared with child protection teams operating in Children's Advocacy Centers. These funds may not be used for administrative support and may not be used to supplant funding for the child protection program operated by the Department of Health (recurring base appropriations project). From the funds in Specific Appropriation 1352, $100,000 in recurring funds from the General Revenue Fund is provided for additional child advocacy services in Walton County and shall be added to the allocation of funds from this appropriation for the Walton County Children's Advocacy Center (recurring base appropriations project). From the funds in Specific Appropriation 1352, the Department of Legal Affairs must provide to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee by July 15, 2024, the contract between the department and the Florida Network of Children's Advocacy Centers, the Fiscal Year 2024-2025 budgets submitted by the local child advocacy centers, and the approved allocation of funds to the local children's advocacy centers. The Department of Legal Affairs must provide monthly reports that detail the requests for monthly payments submitted by local children's advocacy centers and the status of those requests for reimbursement. 1353 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,436,000 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 45,243 FROM CRIME STOPPERS TRUST FUND . . . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 208,408 From the funds in Specific Appropriation 1353, $1,660,000 in recurring funds from the General Revenue Fund is provided to the Monique Burr Foundation (MBF) Child Safety Matters Prevention Education program (recurring base appropriations project). From the funds in Specific Appropriation 1353, $800,000 in recurring funds from the General Revenue Fund is provided to the Florida Sheriffs Association (recurring base appropriations project). These funds shall be used to enhance Crisis Intervention Team (CIT) training for law enforcement and correctional officers in local sheriff's offices and police departments. The training must include evidence-based approaches designed to improve the outcomes of law enforcement interactions with persons who have mental health issues. Agencies who have conducted minimal or no CIT training must be given priority for training. Local law enforcement agencies may use the funds to pay necessary expenditures resulting from a demonstrated financial hardship that currently prevents officers from receiving CIT training. Funds can also be provided to local community mental health providers to provide additional CIT training in partnership with local law enforcement agencies. A maximum of $75,000 of these funds may be used by the Florida Sheriffs Association to hire a contract coordinator. From the funds in Specific Appropriation 1353, $700,000 in recurring funds from the General Revenue Fund is provided for the Bridging Freedom Program in Pasco County to provide individualized, holistic, therapeutic safe homes for children traumatized by child sex trafficking (recurring base appropriations project). 1354 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 5,152,405 Funds in Specific Appropriation 1354 are provided for the following programs: Big Brothers Big Sisters - Bigs In Blue Mentoring Project (SF 1974)............................................... 400,000 CABA Pro Bono - Condo & HOA Foreclosure Defense Pilot Project (SF 1769)....................................... 300,000 Coast to Coast Legal Aid of South Florida - Condo & HOA Foreclosure Defense Pilot Project (SF 1158)............. 300,000 Cuban American Bar Association Pro Bono Project, Inc. (SF 1025)................................................... 250,000 Florida Organized Retail Crime Exchange (FORCE) Intelligence Platform (SF 3553)......................... 120,000 Legal Services of the Puerto Rican Community (SF 1021).... 500,000 More Too Life: Services For Sex Trafficking Victims (SF 1442)................................................... 565,646 Nancy J. Cotterman Center Advocacy Program (SF 1042)...... 501,500 Selah Freedom Sex Trafficking and Exploitation Victims Programs and Services (SF 2188)......................... 400,000 Statewide Expansion of the Hope Line for First Responders (SF 1911)............................................... 350,000 United Way Pasco - Transitional Housing for Survivors of Human Trafficking (SF 2141)............................. 965,259 Virgil Hawkins Florida Chapter Bar Association (SF 3180).. 500,000 1355 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 5,079,247 Recurring funds from the General Revenue Fund in Specific Appropriation 1355 are provided to the following recurring base appropriations projects: Community Coalition, Inc.................................. 950,000 Adult Mankind Organization, Inc........................... 950,000 The Urban League of Broward County, Inc................... 3,179,247 1356 SPECIAL CATEGORIES GRANTS AND AIDS - CRIME STOPPERS FROM CRIME STOPPERS TRUST FUND . . . 4,400,000 1357 SPECIAL CATEGORIES GRANTS AND AIDS - JUSTICE COALITION FROM GENERAL REVENUE FUND . . . . . 150,000 1358 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 37,738 FROM CRIME STOPPERS TRUST FUND . . . 957 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 957 1359 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 143,205,280 1360 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,240 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 20,160 FROM CRIME STOPPERS TRUST FUND . . . 1,080 FROM FEDERAL GRANTS TRUST FUND . . . 18,360 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,800 1360A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 350,000 Funds in Specific Appropriation 1360A are provided for the Mid Florida Community Services, Inc. - Children's Advocacy Center of Hernando County (SF 2316). TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 25,454,775 FROM TRUST FUNDS . . . . . . . . . . 186,195,489 TOTAL POSITIONS . . . . . . . . . . 125.00 TOTAL ALL FUNDS . . . . . . . . . . 211,650,264 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,760,388 1361 SALARIES AND BENEFITS POSITIONS 159.00 FROM GENERAL REVENUE FUND . . . . . 8,339,234 FROM ADMINISTRATIVE TRUST FUND . . . 4,892,111 1362 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 83,999 FROM ADMINISTRATIVE TRUST FUND . . . 172,320 1363 EXPENSES FROM GENERAL REVENUE FUND . . . . . 991,277 FROM ADMINISTRATIVE TRUST FUND . . . 904,529 FROM OPERATING TRUST FUND . . . . . 30,000 1364 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 84,961 FROM ADMINISTRATIVE TRUST FUND . . . 472,801 1365 SPECIAL CATEGORIES ATTORNEY GENERAL'S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 565,476 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 2,800 1366 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . 109,173 1367 SPECIAL CATEGORIES LAW ENFORCEMENT OFFICER OF THE YEAR PROGRAM AND VICTIM SERVICES RECOGNITION AWARDS PROGRAM FROM ADMINISTRATIVE TRUST FUND . . . 20,000 1367A SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 3,240 1368 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,119,807 FROM ADMINISTRATIVE TRUST FUND . . . 53,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 73,200 FROM OPERATING TRUST FUND . . . . . 2,000 1368A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 426,400 1369 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 34,773 FROM ADMINISTRATIVE TRUST FUND . . . 13,899 1370 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 292 FROM ADMINISTRATIVE TRUST FUND . . . 3,696 1371 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,882 FROM ADMINISTRATIVE TRUST FUND . . . 20,070 1372 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 8,459,902 FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745 From the funds in Specific Appropriation 1372, $7,136,400 in nonrecurring funds from the General Revenue Fund is provided to the Department of Legal Affairs for the Modernization Program. These funds shall be held in reserve. The department is authorized to submit quarterly budget amendments to request release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. Release is contingent upon approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2024-2025. The department shall submit monthly project status reports to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. Each status report must include relevant copies of each task order, contract(s), purchase orders, and invoices. The department must include the progress made to date for each project milestone, deliverable, and task order, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,249,416 FROM TRUST FUNDS . . . . . . . . . . 8,048,439 TOTAL POSITIONS . . . . . . . . . . 159.00 TOTAL ALL FUNDS . . . . . . . . . . 28,297,855 CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 63,249,353 1373 SALARIES AND BENEFITS POSITIONS 858.00 FROM GENERAL REVENUE FUND . . . . . 37,648,518 FROM FEDERAL GRANTS TRUST FUND . . . 15,957,726 FROM LEGAL SERVICES TRUST FUND . . . 23,364,375 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 14,216,912 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 2,144,454 FROM OPERATING TRUST FUND . . . . . 750,000 1374 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 166,525 FROM FEDERAL GRANTS TRUST FUND . . . 133,154 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 27,179 FROM LEGAL SERVICES TRUST FUND . . . 1,124,623 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 6,583 1375 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,661,754 FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM LEGAL SERVICES TRUST FUND . . . 2,183,431 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 431,445 FROM OPERATING TRUST FUND . . . . . 132,830 1376 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 313,745 FROM FEDERAL GRANTS TRUST FUND . . . 303,530 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM LEGAL SERVICES TRUST FUND . . . 667,391 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 44,114 1377 LUMP SUM ATTORNEY GENERAL RESERVE POSITIONS FOR AGENCY CONTRACTS POSITIONS 50.00 The positions in Specific Appropriation 1377 shall be released as necessary to allow the Office of the Attorney General to contract with state agencies to provide legal representation. 1378 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 87,750 FROM FEDERAL GRANTS TRUST FUND . . . 299,250 FROM OPERATING TRUST FUND . . . . . 68,823 1379 SPECIAL CATEGORIES MEDICAID FRAUD INFORMANT REWARDS FROM OPERATING TRUST FUND . . . . . 1,000,000 1380 SPECIAL CATEGORIES ANTITRUST INVESTIGATIONS FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,577,506 1381 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 282,884 FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 FROM LEGAL SERVICES TRUST FUND . . . 1,743,399 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 154,281 FROM OPERATING TRUST FUND . . . . . 275,000 1382 SPECIAL CATEGORIES CONSUMER PROTECTION LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,268,965 1383 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 FROM LEGAL SERVICES TRUST FUND . . . 262,500 1384 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 218,281 FROM FEDERAL GRANTS TRUST FUND . . . 163,555 FROM LEGAL SERVICES TRUST FUND . . . 56,091 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 137,374 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 5,365 1385 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 62,376 FROM FEDERAL GRANTS TRUST FUND . . . 97,661 1386 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,053 FROM FEDERAL GRANTS TRUST FUND . . . 351 FROM LEGAL SERVICES TRUST FUND . . . 1,068 1387 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 128,250 FROM FEDERAL GRANTS TRUST FUND . . . 44,550 FROM LEGAL SERVICES TRUST FUND . . . 75,960 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 52,010 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 5,760 1388 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 12,483 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM LEGAL SERVICES TRUST FUND . . . 223,053 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 42,883,619 FROM TRUST FUNDS . . . . . . . . . . 83,160,822 TOTAL POSITIONS . . . . . . . . . . 908.00 TOTAL ALL FUNDS . . . . . . . . . . 126,044,441 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 8,874,467 1389 SALARIES AND BENEFITS POSITIONS 100.50 FROM GENERAL REVENUE FUND . . . . . 12,203,198 FROM OPERATING TRUST FUND . . . . . 406,316 1391 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . 1,412,689 FROM FEDERAL GRANTS TRUST FUND . . . 39,602 FROM OPERATING TRUST FUND . . . . . 784,444 1392 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 29,770 FROM OPERATING TRUST FUND . . . . . 479 1394 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 936 1395 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,246 FROM OPERATING TRUST FUND . . . . . 360 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . 13,676,839 FROM TRUST FUNDS . . . . . . . . . . 1,231,201 TOTAL POSITIONS . . . . . . . . . . 100.50 TOTAL ALL FUNDS . . . . . . . . . . 14,908,040 PROGRAM: FLORIDA ELECTIONS COMMISSION CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT APPROVED SALARY RATE 1,058,375 1396 SALARIES AND BENEFITS POSITIONS 16.00 FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 1,545,911 1397 OTHER PERSONAL SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 80,163 1398 EXPENSES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 309,479 1399 OPERATING CAPITAL OUTLAY FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 10,000 1401 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 22,533 1402 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 11,204 1403 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 5,760 TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 1,985,050 TOTAL POSITIONS . . . . . . . . . . 16.00 TOTAL ALL FUNDS . . . . . . . . . . 1,985,050 FLORIDA GAMING CONTROL COMMISSION PROGRAM: GAMING ENFORCEMENT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,414,427 1404 SALARIES AND BENEFITS POSITIONS 67.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 7,701,796 1405 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 50,000 1406 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,113,824 1407 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000 1408 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 42,000 1409 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 16,198 1410 SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 331,694 1411 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 9,674,961 From the funds in Specific Appropriation 1411, the Florida Gaming Control Commission shall competitively procure and implement a Licensing and Enforcement System and a new integrated document management system including the setup configuration and data migration of the systems. 1411A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 398,140 1412 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 295,000 1413 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 500,000 1414 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,000 1415 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 8,936 1416 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 16,000 1417 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 19,946 1418 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION - INFORMATION TECHNOLOGY SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 498,000 Funds in Specific Appropriation 1418 are provided to the Florida Gaming Control Commission to pay for information technology services provided by the Department of Business and Professional Regulation. The funds shall be held in reserve. Upon the execution of a Memorandum of Understanding between the commission and the department, the commission is authorized to submit budget amendments for release of funds pursuant to chapter 216, Florida Statutes. 1419 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 21,689,495 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 21,689,495 GAMING ENFORCEMENT APPROVED SALARY RATE 2,199,936 1420 SALARIES AND BENEFITS POSITIONS 29.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,399,180 1421 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 808,040 1422 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 200,842 1423 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 103,000 1424 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 45,000 1425 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 20,000 1426 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,981 1427 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 21,600 1428 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 6,000 1429 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM - PURCHASE OF NEW RADIOS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 73,924 1430 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 8,903 TOTAL: GAMING ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 4,690,470 TOTAL POSITIONS . . . . . . . . . . 29.00 TOTAL ALL FUNDS . . . . . . . . . . 4,690,470 PARI-MUTUEL WAGERING APPROVED SALARY RATE 2,618,718 1431 SALARIES AND BENEFITS POSITIONS 49.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,902,608 1432 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,403,917 1433 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 586,247 1434 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,032 1435 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 55,002 1436 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 177,317 1437 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 62,000 1438 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 138,716 1439 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,063 1439A SPECIAL CATEGORIES RACING ANIMAL MEDICAL RESEARCH FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 100,000 Funds in Specific Appropriation 1439A shall be utilized pursuant to section 550.2415, Florida Statutes. 1440 SPECIAL CATEGORIES PARI-MUTUEL LABORATORY CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,916,000 1441 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 30,251 1442 SPECIAL CATEGORIES CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 296,476 TOTAL: PARI-MUTUEL WAGERING FROM TRUST FUNDS . . . . . . . . . . 8,691,629 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 8,691,629 SLOT MACHINE REGULATION APPROVED SALARY RATE 2,560,991 1443 SALARIES AND BENEFITS POSITIONS 51.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,824,328 1444 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 42,432 1445 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 283,141 1446 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,863 1447 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 55,000 1448 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,250,000 1449 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 12,000 1450 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 25,743 1451 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,638 1452 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,848 1453 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 14,115 TOTAL: SLOT MACHINE REGULATION FROM TRUST FUNDS . . . . . . . . . . 5,534,108 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 5,534,108 TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . . 102,264,649 FROM TRUST FUNDS . . . . . . . . . . 321,226,703 TOTAL POSITIONS . . . . . . . . . . 1,504.50 TOTAL ALL FUNDS . . . . . . . . . . 423,491,352 TOTAL APPROVED SALARY RATE . . . . 102,066,105 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 5,415,732,121 FROM TRUST FUNDS . . . . . . . . . . 1,245,363,563 TOTAL POSITIONS . . . . . . . . . . 41,359.00 TOTAL ALL FUNDS . . . . . . . . . . 6,661,095,684 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION The moneys contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Environmental Protection, Fish and Wildlife Conservation Commission, and Department of Transportation as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies. AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT APPROVED SALARY RATE 20,078,456 1454 SALARIES AND BENEFITS POSITIONS 277.00 FROM GENERAL REVENUE FUND . . . . . 23,741,613 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 2,036,221 FROM FEDERAL GRANTS TRUST FUND . . . 28,891 FROM GENERAL INSPECTION TRUST FUND . 2,482,456 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,404,662 1455 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 102,181 1456 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,640,918 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 209,425 FROM GENERAL INSPECTION TRUST FUND . 258,371 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 50,820 1457 AID TO LOCAL GOVERNMENTS DOMESTIC MARIJUANA ERADICATION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1458 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 125,747 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 18,687 1459 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,119,785 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 434,844 1460 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 231,408 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,500 FROM GENERAL INSPECTION TRUST FUND . 25,000 1461 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 641,447 1462 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 106,242 FROM GENERAL INSPECTION TRUST FUND . 23,916 1463 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 67,977 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 8,051 FROM GENERAL INSPECTION TRUST FUND . 5,975 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 569 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 27,777,318 FROM TRUST FUNDS . . . . . . . . . . 7,499,388 TOTAL POSITIONS . . . . . . . . . . 277.00 TOTAL ALL FUNDS . . . . . . . . . . 35,276,706 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 4,581,540 1464 SALARIES AND BENEFITS POSITIONS 72.00 FROM GENERAL REVENUE FUND . . . . . 887,849 FROM GENERAL INSPECTION TRUST FUND . 127,818 FROM LAND ACQUISITION TRUST FUND . . 5,833,615 1465 EXPENSES FROM GENERAL REVENUE FUND . . . . . 100,290 FROM LAND ACQUISITION TRUST FUND . . 558,380 1466A SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 350,000 Funds in Specific Appropriation 1466A are provided for Soil Regeneration and Conservation Research (SF 2057). 1467 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND . 615,872 1468 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 15,153 1469 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL INSPECTION TRUST FUND . 885,852 FROM LAND ACQUISITION TRUST FUND . . 34,103,960 From the funds in Specific Appropriation 1469, $1,500,000 in recurring funds from the Land Acquisition Trust Fund is provided for water supply planning and conservation. 1470 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,051 FROM LAND ACQUISITION TRUST FUND . . 19,511 1471 FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 10,200,000 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 11,541,190 FROM TRUST FUNDS . . . . . . . . . . 42,160,161 TOTAL POSITIONS . . . . . . . . . . 72.00 TOTAL ALL FUNDS . . . . . . . . . . 53,701,351 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,950,677 1472 SALARIES AND BENEFITS POSITIONS 194.25 FROM GENERAL REVENUE FUND . . . . . 11,466,826 FROM ADMINISTRATIVE TRUST FUND . . . 4,763,556 FROM FEDERAL GRANTS TRUST FUND . . . 4,799 FROM GENERAL INSPECTION TRUST FUND . 1,115,447 FROM LAND ACQUISITION TRUST FUND . . 1,594,009 1473 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 116,989 FROM ADMINISTRATIVE TRUST FUND . . . 54,165 1474 EXPENSES FROM GENERAL REVENUE FUND . . . . . 72,126 FROM ADMINISTRATIVE TRUST FUND . . . 1,490,648 FROM GENERAL INSPECTION TRUST FUND . 157,532 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 51,881 1475 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 1476 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 103,139 1476A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 15,600,000 1477 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 84,231 1478 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,340,000 FROM ADMINISTRATIVE TRUST FUND . . . 618,000 FROM GENERAL INSPECTION TRUST FUND . 900,574 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,000,000 From the funds in Specific Appropriation 1478, $985,000 in nonrecurring funds from the General Revenue Fund is provided for the Florida Green Jobs Youth Initiative (SF 3196). From the funds in Specific Appropriation 1478, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the A3 Foundation (SF 2642). 1479 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 8,091 FROM ADMINISTRATIVE TRUST FUND . . . 32,557 1480 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,500 1481 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GENERAL INSPECTION TRUST FUND . 84,000 1482 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,935 FROM ADMINISTRATIVE TRUST FUND . . . 21,970 FROM GENERAL INSPECTION TRUST FUND . 711 FROM LAND ACQUISITION TRUST FUND . . 3,833 1482A FIXED CAPITAL OUTLAY PLANNING, DESIGN, AND ENGINEERING FROM GENERAL REVENUE FUND . . . . . 360,000 1483 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 6,985,400 1484 FIXED CAPITAL OUTLAY REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 850,000 1484A FIXED CAPITAL OUTLAY FACILITIES CONSTRUCTION AND MAJOR RENOVATIONS FROM GENERAL REVENUE FUND . . . . . 177,000,000 Funds in Specific Appropriation 1484A are provided for the construction of a new department facility at the Conner Complex in Tallahassee, Florida. 1484B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ORANGE COUNTY AGTECH FARMBOT FROM GENERAL REVENUE FUND . . . . . 100,000 Funds in Specific Appropriation 1484B are provided for the Orange County AgTech Farmbot project (SF 2857). TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 213,204,006 FROM TRUST FUNDS . . . . . . . . . . 12,827,913 TOTAL POSITIONS . . . . . . . . . . 194.25 TOTAL ALL FUNDS . . . . . . . . . . 226,031,919 DIVISION OF LICENSING APPROVED SALARY RATE 13,270,216 1485 SALARIES AND BENEFITS POSITIONS 302.00 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 20,856,891 1486 OTHER PERSONAL SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,896,577 1487 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 4,681,781 1488 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 349,130 1489 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 69,163 1490 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 13,930,177 1491 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 79,217 1492 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 97,179 TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS . . . . . . . . . . 41,960,115 TOTAL POSITIONS . . . . . . . . . . 302.00 TOTAL ALL FUNDS . . . . . . . . . . 41,960,115 OFFICE OF ENERGY APPROVED SALARY RATE 761,647 1493 SALARIES AND BENEFITS POSITIONS 14.00 FROM GENERAL REVENUE FUND . . . . . 604,422 FROM FEDERAL GRANTS TRUST FUND . . . 785,866 1494 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 150,908 1495 EXPENSES FROM GENERAL REVENUE FUND . . . . . 47,212 FROM FEDERAL GRANTS TRUST FUND . . . 380,000 1496 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,500 1497 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 52,687 1498 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 1,971 1499 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,511 FROM FEDERAL GRANTS TRUST FUND . . . 1,475 1500 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000 TOTAL: OFFICE OF ENERGY FROM GENERAL REVENUE FUND . . . . . . 653,145 FROM TRUST FUNDS . . . . . . . . . . 3,375,407 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 4,028,552 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 59,805,233 1501 SALARIES AND BENEFITS POSITIONS 1,139.00 FROM GENERAL REVENUE FUND . . . . . 1,010,810 FROM FEDERAL GRANTS TRUST FUND . . . 2,483,051 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,427,251 FROM INCIDENTAL TRUST FUND . . . . . 8,377,801 FROM LAND ACQUISITION TRUST FUND . . 80,417,835 1502 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 610,848 FROM INCIDENTAL TRUST FUND . . . . . 570,319 FROM LAND ACQUISITION TRUST FUND . . 1,094,813 1503 EXPENSES FROM GENERAL REVENUE FUND . . . . . 63,700 FROM FEDERAL GRANTS TRUST FUND . . . 1,427,856 FROM INCIDENTAL TRUST FUND . . . . . 4,974,124 FROM LAND ACQUISITION TRUST FUND . . 8,107,814 1504 AID TO LOCAL GOVERNMENTS AMERICA THE BEAUTIFUL PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 565,930 1505 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 439,156 1506 AID TO LOCAL GOVERNMENTS STATE FOREST RECEIPT DISTRIBUTION FROM INCIDENTAL TRUST FUND . . . . . 595,000 1507 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 466,775 FROM LAND ACQUISITION TRUST FUND . . 232,299 1508 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,000,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 3,000,000 FROM INCIDENTAL TRUST FUND . . . . . 156,868 FROM LAND ACQUISITION TRUST FUND . . 4,264,593 From the funds in Specific Appropriation 1508, the Department of Agriculture and Consumer Services shall replace the most critical wildfire suppression equipment first. Any operator controlled equipment replaced must be equipped with operator protection systems, including enclosed cabs. 1509 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 651,341 1510 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 8,902,162 1511 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 575,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,491,713 FROM INCIDENTAL TRUST FUND . . . . . 477,107 FROM LAND ACQUISITION TRUST FUND . . 802,137 1512 SPECIAL CATEGORIES ON-CALL FEES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,127,269 FROM INCIDENTAL TRUST FUND . . . . . 10,000 1513 SPECIAL CATEGORIES OVERTIME FROM LAND ACQUISITION TRUST FUND . . 135,172 1514 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INCIDENTAL TRUST FUND . . . . . 293,747 FROM LAND ACQUISITION TRUST FUND . . 1,411,833 1515 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,051 FROM FEDERAL GRANTS TRUST FUND . . . 1,061 FROM INCIDENTAL TRUST FUND . . . . . 35,617 FROM LAND ACQUISITION TRUST FUND . . 353,441 1516 FIXED CAPITAL OUTLAY CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS FROM GENERAL REVENUE FUND . . . . . 300,000,000 1516A FIXED CAPITAL OUTLAY HICKORY SINK STRATEGIC ECOSYSTEM FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 1516A are provided for the Hickory Sink Strategic Ecosystem conservation easement (SF 2061). 1517 FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM GENERAL REVENUE FUND . . . . . 7,000,000 1518 FIXED CAPITAL OUTLAY REFORESTATION FROM GENERAL REVENUE FUND . . . . . 4,000,000 1519A FIXED CAPITAL OUTLAY REPLACE FORESTRY STATIONS - STATEWIDE FROM INCIDENTAL TRUST FUND . . . . . 3,113,600 TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND . . . . . . 319,152,561 FROM TRUST FUNDS . . . . . . . . . . 141,018,533 TOTAL POSITIONS . . . . . . . . . . 1,139.00 TOTAL ALL FUNDS . . . . . . . . . . 460,171,094 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES APPROVED SALARY RATE 3,504,315 1520 SALARIES AND BENEFITS POSITIONS 48.00 FROM GENERAL REVENUE FUND . . . . . 1,529,061 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 72,328 FROM GENERAL INSPECTION TRUST FUND . 1,688,147 FROM LAND ACQUISITION TRUST FUND . . 1,776,640 1521 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 56,188 1522 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,185,302 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 387,952 FROM GENERAL INSPECTION TRUST FUND . 5,236,640 1523 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 179,000 1524 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,659,108 FROM GENERAL INSPECTION TRUST FUND . 1,185,505 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 60,923 1524A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM GENERAL REVENUE FUND . . . . . 1,868,793 1525 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 7,397 1526 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 350 FROM GENERAL INSPECTION TRUST FUND . 10,184 FROM LAND ACQUISITION TRUST FUND . . 6,680 1527 SPECIAL CATEGORIES REGULATORY LIFECYCLE MANAGEMENT SYSTEM FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,208,703 TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 12,242,264 FROM TRUST FUNDS . . . . . . . . . . 11,876,637 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 24,118,901 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 14,740,933 1528 SALARIES AND BENEFITS POSITIONS 276.00 FROM GENERAL REVENUE FUND . . . . . 2,554,004 FROM FEDERAL GRANTS TRUST FUND . . . 1,954,904 FROM GENERAL INSPECTION TRUST FUND . 17,474,924 1529 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,740 FROM FEDERAL GRANTS TRUST FUND . . . 147,904 FROM GENERAL INSPECTION TRUST FUND . 251,341 1530 EXPENSES FROM GENERAL REVENUE FUND . . . . . 487,347 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,988,155 1531 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 252,333 1532 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 648,344 1533 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 354,960 FROM FEDERAL GRANTS TRUST FUND . . . 470,707 FROM GENERAL INSPECTION TRUST FUND . 500,000 1534 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 43,726 FROM GENERAL INSPECTION TRUST FUND . 86,202 1535 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,511 FROM GENERAL INSPECTION TRUST FUND . 78,586 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 3,531,788 FROM TRUST FUNDS . . . . . . . . . . 24,836,342 TOTAL POSITIONS . . . . . . . . . . 276.00 TOTAL ALL FUNDS . . . . . . . . . . 28,368,130 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 10,433,828 1536 SALARIES AND BENEFITS POSITIONS 197.00 FROM GENERAL REVENUE FUND . . . . . 2,167,157 FROM FEDERAL GRANTS TRUST FUND . . . 614,117 FROM GENERAL INSPECTION TRUST FUND . 8,863,165 FROM PEST CONTROL TRUST FUND . . . . 4,079,070 1537 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 192,181 FROM GENERAL INSPECTION TRUST FUND . 264,049 FROM PEST CONTROL TRUST FUND . . . . 14,252 1538 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,952 FROM FEDERAL GRANTS TRUST FUND . . . 544,664 FROM GENERAL INSPECTION TRUST FUND . 1,052,704 FROM PEST CONTROL TRUST FUND . . . . 400,883 1539 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPERATION CLEAN SWEEP FROM GENERAL INSPECTION TRUST FUND . 100,000 1540 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM FROM GENERAL INSPECTION TRUST FUND . 3,689,000 From the funds provided in Specific Appropriation 1540, $230,000 from the General Inspection Trust Fund shall be used to support personnel at the University of Florida Institute of Food and Agricultural Sciences/Florida Medical Entomology Laboratory to perform applied research on the control and management of arthropods, and in particular, biting arthropods of public health or nuisance importance, including but not limited to non-target effects of control measures; pesticide efficacy and resistance; disease and vector surveillance, control, risk prediction; emerging pathogens, mosquito surveillance and trapping systems; mosquito ecology, biology, population dynamics and related topics. From the funds provided in Specific Appropriation 1540, $500,000 from the General Inspection Trust Fund shall be used for competitive grants as approved by the department for applied and basic research into the practical methods of control to be used by local mosquito control agencies, including research into the prevention of mosquito-borne illnesses. The research may be conducted by any public university or college in Florida. 1541 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 104,013 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 307,000 1541A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 284,375 1542 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 102,958 FROM FEDERAL GRANTS TRUST FUND . . . 496,278 FROM GENERAL INSPECTION TRUST FUND . 235,124 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 348,000 FROM PEST CONTROL TRUST FUND . . . . 206,425 1543 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 119,417 FROM GENERAL INSPECTION TRUST FUND . 76,205 1543A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY FROM GENERAL REVENUE FUND . . . . . 6,000,000 From the funds in Specific Appropriation 1543A , the University of Florida Institute of Food and Agricultural Sciences (UF/IFAS) must submit status reports biannually to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. The reports must include progress made to date, planned and actual completion dates, and planned and actual costs incurred (SF 3273). 1544 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,373 FROM FEDERAL GRANTS TRUST FUND . . . 360 FROM GENERAL INSPECTION TRUST FUND . 31,842 FROM PEST CONTROL TRUST FUND . . . . 15,825 TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,468,857 FROM TRUST FUNDS . . . . . . . . . . 21,919,532 TOTAL POSITIONS . . . . . . . . . . 197.00 TOTAL ALL FUNDS . . . . . . . . . . 30,388,389 CONSUMER PROTECTION APPROVED SALARY RATE 14,619,021 1545 SALARIES AND BENEFITS POSITIONS 306.00 FROM GENERAL REVENUE FUND . . . . . 1,305,186 FROM GENERAL INSPECTION TRUST FUND . 20,200,579 1546 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 239,475 1547 EXPENSES FROM GENERAL REVENUE FUND . . . . . 162,363 FROM GENERAL INSPECTION TRUST FUND . 2,721,961 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 410,000 1548 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 223,437 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 445,000 1549 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 173,975 1550 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 1,031,533 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 200,000 1551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 228,373 1552 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,148 FROM GENERAL INSPECTION TRUST FUND . 95,220 TOTAL: CONSUMER PROTECTION FROM GENERAL REVENUE FUND . . . . . . 1,473,697 FROM TRUST FUNDS . . . . . . . . . . 25,969,553 TOTAL POSITIONS . . . . . . . . . . 306.00 TOTAL ALL FUNDS . . . . . . . . . . 27,443,250 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 6,138,985 1553 SALARIES AND BENEFITS POSITIONS 112.00 FROM GENERAL REVENUE FUND . . . . . 568,349 FROM CITRUS INSPECTION TRUST FUND . 3,659,685 FROM FEDERAL GRANTS TRUST FUND . . . 567,147 FROM GENERAL INSPECTION TRUST FUND . 2,784,706 1554 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . 366,406 FROM FEDERAL GRANTS TRUST FUND . . . 15,900 FROM GENERAL INSPECTION TRUST FUND . 1,128,763 1555 EXPENSES FROM CITRUS INSPECTION TRUST FUND . 583,880 FROM FEDERAL GRANTS TRUST FUND . . . 274,982 FROM GENERAL INSPECTION TRUST FUND . 567,529 1556 OPERATING CAPITAL OUTLAY FROM CITRUS INSPECTION TRUST FUND . 10,000 FROM GENERAL INSPECTION TRUST FUND . 23,710 1557 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 954,754 1558 SPECIAL CATEGORIES AUTOMATED TESTING EQUIPMENT FROM CITRUS INSPECTION TRUST FUND . 101,041 1559 SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 4,000,000 1560 SPECIAL CATEGORIES CITRUS RESEARCH FROM GENERAL REVENUE FUND . . . . . 22,500,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 3,000,000 From the funds in Specific Appropriation 1560, $3,000,000 from the Agricultural Emergency Eradication Trust Fund shall be transferred to the Citrus Research and Development Foundation Inc., in consultation with the Department of Citrus, to conduct or cause to be conducted, research projects on citrus disease, pursuant to section 581.031(32), Florida Statutes. From the funds in Specific Appropriation 1560, $22,500,000 from the General Revenue Fund shall be transferred to the Citrus Research and Development Foundation Inc., in consultation with the Department of Citrus, to issue a request for proposal to conduct large-scale, science-based, field trials that demonstrate the impact of utilizing a combination of management and therapeutic tools for plantings and the rehabilitation of existing trees, including, but not limited to, grove design, planting preparation, pest management, disease management, and, post planting production practices which promote increased production of citrus. During the initial solicitation period, at least 60 percent of the appropriated funds shall be made available to growers who, for property tax purposes, have citrus groves greater than or equal to five acres, but less than 2,500 acres. After the initial solicitation distribution, remaining funds are available to all growers. A maximum of two percent of funds provided under the request for proposal for large-scale, science-based, grower driven field trials may be used by the entity administering the program for direct operational and staffing costs. From the funds in Specific Appropriation 1560, the Citrus Research and Development Foundation Inc., shall hold quarterly public meetings at locations that best represent all geographic regions of the state with an emphasis on citrus production. The public meetings shall include in-depth reporting on the results of non-confidential completed research projects, current research and planned research projects on citrus disease, including but not limited to, citrus canker and citrus greening. Scientists, growers, industry representatives, and Citrus Research and Development Foundation administrators must be represented at the public meetings. Public meetings shall provide the opportunity for public input, questions, and comments. Funds in Specific Appropriation 1560, outside of direct operational and staffing costs within the Citrus Research and Development Foundation, shall not be used for any administrative assessment fees from external entities. 1561 SPECIAL CATEGORIES CITRUS CANKER JUDGEMENTS - NON-CLASS ACTION FROM GENERAL REVENUE FUND . . . . . 5,531,800 From the funds in Specific Appropriation 1561, $2,850,000 from the General Revenue Fund is appropriated to the Department of Agriculture and Consumer Services to make full and final payment of all amounts due on all judgments, including interest thereon, rendered against the Department of Agriculture and Consumer Services and the Commissioner of Agriculture in the case of Dooley Groves v. Florida Department of Agriculture and Consumer Services, et al, Case No. 09-12839. From the funds in Specific Appropriation 1561, $2,681,800 from the General Revenue Fund is appropriated to the Department of Agriculture and Consumer Services to make full and final payment of all amounts due on all judgments, including interest thereon, rendered against the Department of Agriculture and Consumer Services and the Commissioner of Agriculture in the case of John and Shelby Mahon v. Florida Department of Agriculture and Consumer Services, et al, Case No. 11 CA 3036A. 1562 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS INSPECTION TRUST FUND . 38,428 FROM FEDERAL GRANTS TRUST FUND . . . 413,122 FROM GENERAL INSPECTION TRUST FUND . 53,762 1563 SPECIAL CATEGORIES GRANTS AND AIDS - MARKETING ORDERS FROM CITRUS INSPECTION TRUST FUND . 1,980,000 FROM GENERAL INSPECTION TRUST FUND . 1,024,082 1564 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS INSPECTION TRUST FUND . 42,719 FROM GENERAL INSPECTION TRUST FUND . 285,892 1564A SPECIAL CATEGORIES CITRUS NURSERY EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 1564A are provided to the Department of Agriculture and Consumer Services to provide 80 percent cost-share funding to citrus tree nurseries for purchase of new equipment that will reduce the cost of trees to growers. To be eligible, a nursery must be in production, located in this state, and provide a cost-share of 20 percent of the costs to purchase the new equipment. Each request for funds must specify how much it will reduce the cost per tree to the grower. 1565 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS INSPECTION TRUST FUND . 64,409 FROM FEDERAL GRANTS TRUST FUND . . . 2,118 FROM GENERAL INSPECTION TRUST FUND . 18,804 1565A FIXED CAPITAL OUTLAY CITRUS RECOVERY LOAN PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,500,000 Funds in Specific Appropriation 1565A are provided to the Department of Agriculture and Consumer Services for the Citrus Recovery Loan Program. TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 41,100,149 FROM TRUST FUNDS . . . . . . . . . . 17,961,839 TOTAL POSITIONS . . . . . . . . . . 112.00 TOTAL ALL FUNDS . . . . . . . . . . 59,061,988 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 5,171,277 1566 SALARIES AND BENEFITS POSITIONS 99.00 FROM GENERAL REVENUE FUND . . . . . 899,295 FROM GENERAL INSPECTION TRUST FUND . 665,481 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,085,872 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 2,785,919 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 1,147,688 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 57,984 1567 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,206 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 66,386 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 31,747 1568 EXPENSES FROM GENERAL REVENUE FUND . . . . . 98,541 FROM GENERAL INSPECTION TRUST FUND . 495,649 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 848,391 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 154,408 FROM VITICULTURE TRUST FUND . . . . 9,580 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 188,858 1569 OPERATING CAPITAL OUTLAY FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 58,280 1569A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 114,942 1570 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM VITICULTURE TRUST FUND . . . . 750,000 1571 SPECIAL CATEGORIES FLORIDA AGRICULTURE PROMOTION CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 18,000,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,660,000 From the funds in Specific Appropriation 1571, $350,000 in nonrecurring funds from the Agricultural Emergency Eradication Trust Fund is provided to the Cattle Enhancement Board, Inc., to conduct programs and research designed to expand uses of Florida beef and Florida beef products and strengthen the market position of Florida's cattle industry in the state and in the nation (SF 1184). 1572 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659 1573 SPECIAL CATEGORIES FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS FROM FEDERAL GRANTS TRUST FUND . . . 206,586 1574 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,219 FROM GENERAL INSPECTION TRUST FUND . 126,222 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 38,600 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 150,000 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 75,000 1575 SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND . 300,000 1576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,190 FROM GENERAL INSPECTION TRUST FUND . 7,854 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 18,991 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 3,964 1577 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 1578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,594 FROM GENERAL INSPECTION TRUST FUND . 1,805 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 12,490 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 4,821 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 242 1579 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIRS STATE FARMERS' MARKETS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 3,662,811 1580 FIXED CAPITAL OUTLAY CODE AND LIFE SAFETY - STATE FARMERS' MARKETS - STATEWIDE FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 665,000 1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA HORSE PARK FROM GENERAL REVENUE FUND . . . . . 350,000 Funds in Specific Appropriation 1580A are provided for the Florida Agriculture Center and Horse Park Authority Multi-Use Facility (SF 3667). 1580B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 13,038,200 From the funds in Specific Appropriation 1580B, the following projects are funded in nonrecurring funds from the General Revenue Fund: Arcadia All-Florida Championship Rodeo.................... 3,000,000 Charlotte County Fair Association......................... 1,880,200 Greater Jacksonville Agricultural Fair.................... 3,750,000 Hardee County Fairgrounds................................. 768,000 Hardee County Climate Controlled Fair Facility (SF 3085).. 650,000 Northeast Florida Fair Association........................ 990,000 South Florida AgriCenter and Emergency Shelter (SF 3442).. 1,000,000 Suwannee County Agricultural Complex and Coliseum......... 1,000,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 36,096,056 FROM TRUST FUNDS . . . . . . . . . . 18,507,419 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 54,603,475 AQUACULTURE APPROVED SALARY RATE 2,472,216 1581 SALARIES AND BENEFITS POSITIONS 46.00 FROM GENERAL REVENUE FUND . . . . . 2,481,786 FROM GENERAL INSPECTION TRUST FUND . 1,035,506 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 173,762 1582 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 27,845 FROM GENERAL INSPECTION TRUST FUND . 12,943 1583 EXPENSES FROM GENERAL REVENUE FUND . . . . . 400,173 FROM FEDERAL GRANTS TRUST FUND . . . 29,000 FROM GENERAL INSPECTION TRUST FUND . 160,966 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 22,438 1584 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 FROM GENERAL INSPECTION TRUST FUND . 12,600 1585 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 62,974 1585A SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 457,200 1586 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 580,700 From the funds in Specific Appropriation 1586, $500,000 is provided for the Indian River Lagoon Drone Clam and Oyster Seeding Pilot Project (SF 3058). 1587 SPECIAL CATEGORIES OYSTER PLANTING FROM GENERAL INSPECTION TRUST FUND . 160,000 1588 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,456 FROM GENERAL INSPECTION TRUST FUND . 5,708 1589 SPECIAL CATEGORIES AQUACULTURE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 500,000 1590 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,452 FROM GENERAL INSPECTION TRUST FUND . 3,548 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 719 1590A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MOTE MARINE LABORATORY FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 1590A are provided for the Mote Marine Aquaculture Technology Transfer, Workforce Training, and Education project (SF 1142). TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND . . . . . . 5,004,567 FROM TRUST FUNDS . . . . . . . . . . 2,165,209 TOTAL POSITIONS . . . . . . . . . . 46.00 TOTAL ALL FUNDS . . . . . . . . . . 7,169,776 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 7,190,313 1591 SALARIES AND BENEFITS POSITIONS 125.00 FROM GENERAL REVENUE FUND . . . . . 7,979,199 FROM FEDERAL GRANTS TRUST FUND . . . 558,206 FROM GENERAL INSPECTION TRUST FUND . 620,965 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,104,028 1592 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,363 FROM FEDERAL GRANTS TRUST FUND . . . 176,192 FROM GENERAL INSPECTION TRUST FUND . 81,478 1593 EXPENSES FROM GENERAL REVENUE FUND . . . . . 468,125 FROM FEDERAL GRANTS TRUST FUND . . . 413,164 FROM GENERAL INSPECTION TRUST FUND . 878,888 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 437,991 1594 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 50,949 FROM FEDERAL GRANTS TRUST FUND . . . 25,000 1595 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 67,568 1596 SPECIAL CATEGORIES STATE AGRICULTURAL RESPONSE TEAM (SART) FROM GENERAL REVENUE FUND . . . . . 300,000 Funds in Specific Appropriation 1596 are provided to the Department of Agriculture and Consumer Services to coordinate the state's response to animal and agricultural issues in Florida in the event of an emergency or disaster situation. 1597 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 285,000 FROM FEDERAL GRANTS TRUST FUND . . . 495,215 FROM GENERAL INSPECTION TRUST FUND . 323,958 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 619,500 From the funds in Specific Appropriation 1597, $250,000 in nonrecurring funds from the General Revenue Fund are provided for the Miami-Dade County Animal Services Spay and Neuter Initiative (SF 1435). 1598 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 46,864 FROM GENERAL INSPECTION TRUST FUND . 45,600 1599 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,931 FROM GENERAL INSPECTION TRUST FUND . 5,393 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,495 TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 9,179,431 FROM TRUST FUNDS . . . . . . . . . . 5,855,641 TOTAL POSITIONS . . . . . . . . . . 125.00 TOTAL ALL FUNDS . . . . . . . . . . 15,035,072 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 19,576,151 1600 SALARIES AND BENEFITS POSITIONS 397.00 FROM GENERAL REVENUE FUND . . . . . 15,677,690 FROM CITRUS INSPECTION TRUST FUND . 541,161 FROM FEDERAL GRANTS TRUST FUND . . . 7,352,935 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,219,410 FROM PLANT INDUSTRY TRUST FUND . . . 1,289,051 1601 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,037 FROM CITRUS INSPECTION TRUST FUND . 1,229 FROM FEDERAL GRANTS TRUST FUND . . . 1,504,654 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 485,718 FROM PLANT INDUSTRY TRUST FUND . . . 590,110 1602 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,181,860 FROM CITRUS INSPECTION TRUST FUND . 79,832 FROM FEDERAL GRANTS TRUST FUND . . . 1,397,846 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 126,948 FROM PLANT INDUSTRY TRUST FUND . . . 724,622 1603 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 216,195 FROM PLANT INDUSTRY TRUST FUND . . . 95,006 1604 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 444,233 FROM FEDERAL GRANTS TRUST FUND . . . 116,325 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 470,675 1605 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,214,177 1606 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 150,000 1607 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 36,000 1608 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM LAND ACQUISITION TRUST FUND . . 216,000 1609 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 4,376,139 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,000,000 1610 SPECIAL CATEGORIES CITRUS BUDWOOD NURSERY FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 1610 are provided to the Department of Agriculture and Consumer Services to expand the propagation of citrus greening tolerant or resistant citrus sinensis or citrus sinensis-like budwood trees and seedlings, and for operations and maintenance of the greenhouse. 1611 SPECIAL CATEGORIES PLANT PEST AND DISEASE CONTROL FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295 1612 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 204,481 FROM CITRUS INSPECTION TRUST FUND . 7,144 FROM FEDERAL GRANTS TRUST FUND . . . 262,771 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 113,000 FROM PLANT INDUSTRY TRUST FUND . . . 228,049 1613 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 448,696 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 152,393 1614 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA/ INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY FROM PLANT INDUSTRY TRUST FUND . . . 540,000 1615 SPECIAL CATEGORIES INVASIVE SPECIES CONTROL FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 500,000 1616 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 119,392 FROM CITRUS INSPECTION TRUST FUND . 8,882 FROM FEDERAL GRANTS TRUST FUND . . . 11,850 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,363 FROM PLANT INDUSTRY TRUST FUND . . . 66,763 1616A FIXED CAPITAL OUTLAY LAND ACQUISITION FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 1616A are provided to the Department of Agriculture and Consumer Services for the purchase of a citrus budwood nursery in Trenton, Florida. TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 26,602,389 FROM TRUST FUNDS . . . . . . . . . . 32,117,543 TOTAL POSITIONS . . . . . . . . . . 397.00 TOTAL ALL FUNDS . . . . . . . . . . 58,719,932 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 5,971,604 1617 SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND . . . . . 202,948 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 8,612,865 1618 OTHER PERSONAL SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 340,735 1619 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,918,476 FROM GENERAL INSPECTION TRUST FUND . 174,160 1620 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 2,138,982,379 1621 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH FROM GENERAL REVENUE FUND . . . . . 9,295,134 1622 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,590,912 1623 OPERATING CAPITAL OUTLAY FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 57,438 1623A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 121,250 1624 SPECIAL CATEGORIES FEEDING FLORIDA FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 1624 are provided to Feeding Florida. Thirty percent of all food commodities distributed by Feeding Florida must be fresh Florida products (SF 2695). From the funds in Specific Appropriation 1624, Feeding Florida shall submit quarterly reports that include the amount and type of fresh produce distributed to needy families, local food entities, and community partners. The reports shall include a detailed breakout of the types of fresh commodities distributed. The quarterly reports shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by January 1, 2025. From the funds provided in Specific Appropriation 1624, Feeding Florida may not allow any candidate for elective office to host a food distribution event during the period of time between the last day of the election qualifying period and the date of the election, if the candidate is opposed for election or re-election at the time of the event. This provision does not apply when the event is in response to a direct emergency. 1624A SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 2,332,638 From the funds in Specific Appropriation 1624A, the following projects are funded in nonrecurring funds from the General Revenue Fund: Closing the Kosher Meal Gap (SF 1173)..................... 400,000 Cutting Edge Food Bank (SF 3321).......................... 150,000 Feeding Rural North Florida - Hurricane Response (SF 2256) 232,638 Feeding Tampa Bay - Feeding Minds School Pantries (SF 1472)................................................... 350,000 Feeding Tampa Bay - Expansion of Fleet (SF 1471).......... 350,000 Florida Children's Initiative Food Security/Nature Deficit Project (SF 3193)............................... 500,000 Hunger Fight (SF 1915).................................... 350,000 1625 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 7,645,665 FROM GENERAL INSPECTION TRUST FUND . 45,840 1626 SPECIAL CATEGORIES FARM SHARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,500,000 Funds in Specific Appropriation 1626 are provided to Farm Share. Thirty percent of all food commodities distributed by Farm Share must be fresh Florida products (SF 2159). From the funds in Specific Appropriation 1626, Farm Share shall submit quarterly reports that include the amount and type of fresh produce distributed to needy families, local food entities, and community partners. The reports shall include a detailed breakout of the types of fresh commodities distributed. The quarterly reports shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by January 1, 2025. From the funds provided in Specific Appropriation 1626, Farm Share may not allow any candidate for elective office to host a food distribution event during the period of time between the last day of the election qualifying period and the date of the election, if the candidate is opposed for election or re-election at the time of the event. This provision does not apply when the event is in response to a direct emergency. 1627 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 8,399,092 1628 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,066 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 21,024 1629 SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 33,171,847 1630 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 34,222 1630A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SUPPORT FOR LOCAL FOOD BANKS FROM GENERAL REVENUE FUND . . . . . 5,515,000 From the funds in Specific Appropriation 1630A, the following projects are funded in nonrecurring funds from the General Revenue Fund: Bring Hope Home - Volusia (SF 1673)....................... 615,000 Feeding Northeast Florida Emergency Cooler Unit (SF 3055). 350,000 Feeding Rural North Florida (SF 2254)..................... 350,000 Feeding South Florida - Access to Nutritional Agriculture (SF 3211)............................................... 650,000 Feeding the Rural Western Panhandle (SF 3160)............. 2,000,000 Palm Beach County Community Kitchen (SF 1241)............. 300,000 Treasure Coast Food Bank (SF 2537)........................ 1,250,000 TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 37,990,698 FROM TRUST FUNDS . . . . . . . . . . 2,199,524,993 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 2,237,515,691 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 754,018,116 FROM TRUST FUNDS . . . . . . . . . . 2,609,576,225 TOTAL POSITIONS . . . . . . . . . . 3,710.25 TOTAL ALL FUNDS . . . . . . . . . . 3,363,594,341 TOTAL APPROVED SALARY RATE . . . . 201,266,412 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 14,384,693 1631 SALARIES AND BENEFITS POSITIONS 215.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,436,792 FROM INLAND PROTECTION TRUST FUND . 247,645 FROM FEDERAL GRANTS TRUST FUND . . . 102,022 FROM LAND ACQUISITION TRUST FUND . . 11,752,840 FROM PERMIT FEE TRUST FUND . . . . . 137,696 1632 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 495,309 FROM INLAND PROTECTION TRUST FUND . 205,344 FROM FEDERAL GRANTS TRUST FUND . . . 389,645 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 209,107 1633 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,828,519 FROM INLAND PROTECTION TRUST FUND . 32,559 FROM FEDERAL GRANTS TRUST FUND . . . 151,455 FROM PERMIT FEE TRUST FUND . . . . . 10,000 1634 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 16,275 1635 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 60,000 1636 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 116,628 1637 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 340,149 FROM FEDERAL GRANTS TRUST FUND . . . 333,794 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 1637A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM ADMINISTRATIVE TRUST FUND . . . 2,400,000 1638 SPECIAL CATEGORIES LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176 1639 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM ADMINISTRATIVE TRUST FUND . . . 250,000 1640 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 31,389 FROM INLAND PROTECTION TRUST FUND . 824 FROM FEDERAL GRANTS TRUST FUND . . . 309 FROM LAND ACQUISITION TRUST FUND . . 38,967 FROM PERMIT FEE TRUST FUND . . . . . 463 1641 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 1642 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 40,129 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,330 FROM LAND ACQUISITION TRUST FUND . . 48,543 FROM PERMIT FEE TRUST FUND . . . . . 358 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 32,936,267 TOTAL POSITIONS . . . . . . . . . . 215.00 TOTAL ALL FUNDS . . . . . . . . . . 32,936,267 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,793,737 1643 SALARIES AND BENEFITS POSITIONS 33.00 FROM FEDERAL GRANTS TRUST FUND . . . 165,364 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 815,595 FROM LAND ACQUISITION TRUST FUND . . 1,332,362 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 565,753 1644 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 61,897 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 48,508 1645 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 24,010 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 370,810 1646 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 37,195 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,838 1647 SPECIAL CATEGORIES FLORIDA GEOLOGICAL SURVEY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 573,844 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 292,907 1648 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 350,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM LAND ACQUISITION TRUST FUND . . 5,700 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 40,000 From the funds in Specific Appropriation 1648, $350,000 in nonrecurring funds from the General Revenue Fund is provided for the Florida Panhandle Data-Driven Planning, Resiliency and Emergency Response (SF 3144). 1649 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 3,246 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 16,252 FROM LAND ACQUISITION TRUST FUND . . 26,524 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 11,356 1650 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,310 FROM LAND ACQUISITION TRUST FUND . . 7,457 1650A FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 550,000 TOTAL: FLORIDA GEOLOGICAL SURVEY FROM GENERAL REVENUE FUND . . . . . . 350,000 FROM TRUST FUNDS . . . . . . . . . . 5,030,928 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 5,380,928 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 5,527,364 1651 SALARIES AND BENEFITS POSITIONS 95.00 FROM LAND ACQUISITION TRUST FUND . . 8,461,754 1652 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,670,107 1653 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 759,810 FROM WORKING CAPITAL TRUST FUND . . 5,261,603 1654 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 25,625 1655 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 27,700 FROM WORKING CAPITAL TRUST FUND . . 3,894,996 1656 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 23,115 1657 SPECIAL CATEGORIES DISASTER RECOVERY SERVICE FROM WORKING CAPITAL TRUST FUND . . 330,000 1658 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 34,814 1659 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM WORKING CAPITAL TRUST FUND . . 2,986,000 TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 23,475,524 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 23,475,524 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 1,505,321 1660 SALARIES AND BENEFITS POSITIONS 23.00 FROM COASTAL PROTECTION TRUST FUND . 1,456,416 FROM INLAND PROTECTION TRUST FUND . 666,442 1661 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 61,443 1662 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 137,688 FROM INLAND PROTECTION TRUST FUND . 149,487 1663 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM COASTAL PROTECTION TRUST FUND . 59,000 1664 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 725,883 FROM INLAND PROTECTION TRUST FUND . 150,000 1665 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 199,527 1666 SPECIAL CATEGORIES PAYMENTS FOR RESTORATION AND DAMAGE FROM COASTAL PROTECTION TRUST FUND . 25,000 1667 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 100,000 1668 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COASTAL PROTECTION TRUST FUND . 8,832 FROM INLAND PROTECTION TRUST FUND . 1,722 1669 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 114,759 1670 SPECIAL CATEGORIES TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT FROM COASTAL PROTECTION TRUST FUND . 10,510,256 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,622,599 1671 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 5,838 FROM INLAND PROTECTION TRUST FUND . 1,799 TOTAL: OFFICE OF EMERGENCY RESPONSE FROM TRUST FUNDS . . . . . . . . . . 17,996,691 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 17,996,691 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 7,802,893 1672 SALARIES AND BENEFITS POSITIONS 131.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 8,723,356 FROM LAND ACQUISITION TRUST FUND . . 2,701,403 1673 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 535,774 FROM LAND ACQUISITION TRUST FUND . . 240,292 1674 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 180,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 789,275 FROM LAND ACQUISITION TRUST FUND . . 327,266 1675 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 55,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM LAND ACQUISITION TRUST FUND . . 1,920 1676 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 53,000 1677 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 3,660,358 Funds in Specific Appropriation 1677 may be used for resource stewardship, including program management, inventory management, administration, and planning. 1678 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,392,283 FROM LAND ACQUISITION TRUST FUND . . 277,941 1679 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 350,000 FROM LAND ACQUISITION TRUST FUND . . 250,000 1680 SPECIAL CATEGORIES TIDE STATIONS AND BENCHMARKS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 850,000 1681 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 79,165 FROM LAND ACQUISITION TRUST FUND . . 24,325 1682 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,500,000 1683 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 375,000 1684 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 43,082 FROM LAND ACQUISITION TRUST FUND . . 13,356 1684A FIXED CAPITAL OUTLAY LAND ACQUISITION FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 1684A are provided for the following land acquisition projects: Kirkland Ranch Land Acquisition (SF 3706)................. 350,000 Rattlesnake Key Recreation Park (SF 3632)................. 1,000,000 Southwest Florida Water Management District Pinellas Preserve LLC Land Acquisition (SF 1474)................. 650,000 1685 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 100,000,000 1687 FIXED CAPITAL OUTLAY DEBT SERVICE FROM LAND ACQUISITION TRUST FUND . . 82,159,634 Funds provided in Specific Appropriation 1687 are for Fiscal Year 2024-2025 debt service on bonds. These funds may be used to refinance any or all series if it is in the best interest of the state as determined by the Division of Bond Finance. If the debt service varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Land Acquisition Trust Fund an amount sufficient to pay such debt service. TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 2,000,000 FROM TRUST FUNDS . . . . . . . . . . 204,647,430 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 206,647,430 PROGRAM: DISTRICT OFFICES REGULATORY DISTRICT OFFICES APPROVED SALARY RATE 34,472,798 1688 SALARIES AND BENEFITS POSITIONS 564.00 FROM GENERAL REVENUE FUND . . . . . 1,128,908 FROM ADMINISTRATIVE TRUST FUND . . . 1,612,010 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 5,787,052 FROM INLAND PROTECTION TRUST FUND . 3,098,511 FROM FEDERAL GRANTS TRUST FUND . . . 1,975,871 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 922,186 FROM LAND ACQUISITION TRUST FUND . . 16,103,339 FROM PERMIT FEE TRUST FUND . . . . . 9,955,803 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,639,656 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,741,743 1689 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 62,750 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 159,229 FROM INLAND PROTECTION TRUST FUND . 72,455 FROM FEDERAL GRANTS TRUST FUND . . . 24,989 FROM PERMIT FEE TRUST FUND . . . . . 62,896 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 247,132 1690 EXPENSES FROM GENERAL REVENUE FUND . . . . . 793,936 FROM ADMINISTRATIVE TRUST FUND . . . 410,064 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 512,397 FROM INLAND PROTECTION TRUST FUND . 302,104 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM LAND ACQUISITION TRUST FUND . . 1,281,717 FROM PERMIT FEE TRUST FUND . . . . . 768,439 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 379,979 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 352,829 1691 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,327 FROM ADMINISTRATIVE TRUST FUND . . . 87,585 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 21,644 FROM INLAND PROTECTION TRUST FUND . 1,860 FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,070 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,550 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,466,775 1692 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 8,393 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 29,947 FROM INLAND PROTECTION TRUST FUND . 18,176 FROM FEDERAL GRANTS TRUST FUND . . . 9,940 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 4,728 FROM LAND ACQUISITION TRUST FUND . . 82,893 FROM PERMIT FEE TRUST FUND . . . . . 46,732 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 13,528 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 24,318 1693 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,496 FROM ADMINISTRATIVE TRUST FUND . . . 3,415 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 28,917 FROM INLAND PROTECTION TRUST FUND . 13,888 FROM FEDERAL GRANTS TRUST FUND . . . 10,501 FROM LAND ACQUISITION TRUST FUND . . 80,893 FROM PERMIT FEE TRUST FUND . . . . . 59,291 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 14,070 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 21,249 TOTAL: REGULATORY DISTRICT OFFICES FROM GENERAL REVENUE FUND . . . . . . 1,967,667 FROM TRUST FUNDS . . . . . . . . . . 55,589,855 TOTAL POSITIONS . . . . . . . . . . 564.00 TOTAL ALL FUNDS . . . . . . . . . . 57,557,522 PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION WATER POLICY AND ECOSYSTEMS RESTORATION APPROVED SALARY RATE 1,981,257 1694 SALARIES AND BENEFITS POSITIONS 29.00 FROM ADMINISTRATIVE TRUST FUND . . . 326,403 FROM FEDERAL GRANTS TRUST FUND . . . 583,465 FROM LAND ACQUISITION TRUST FUND . . 2,151,493 1695 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 288,196 FROM LAND ACQUISITION TRUST FUND . . 22,370 1696 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 85,219 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAND ACQUISITION TRUST FUND . . 220,632 1696A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM FROM LAND ACQUISITION TRUST FUND . . 1,851,231 1696B AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 3,360,000 1696C AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 2,287,000 1696D AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTH FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 75,000,000 Funds in Specific Appropriation 1696D are provided to the South Florida Water Management District for operations and maintenance responsibilities under the purview of the district. The funds shall be placed in reserve. From the funds, the district shall enter into a contract with the Florida Gulf Coast University Water School to conduct a study of the health and ecosystem of Lake Okeechobee. The study must take into account the health of plant, fish, and wildlife to be used for future planning of invasive plant control, replanting of native vegetation, and fish and game management. The study must be submitted by January 1, 2025, to the Executive Office of the Governor, President of the Senate, and Speaker of the House of Representatives. The Department of Environmental Protection is authorized to submit budget amendments to request release of funds pursuant to chapter 216, Florida Statutes. Release is contingent upon the submission of a spend plan and negotiated draft contract between the South Florida Water Management District and the Florida Gulf Coast University Water School. 1696E AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM LAND ACQUISITION TRUST FUND . . 453,000 1696F AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 352,909 1696G AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 10,237,210 From the funds in Specific Appropriation 1696G, $1,610,000 is provided to the Northwest Florida Water Management District, $1,777,210 is provided to the Suwannee River Water Management District, $2,250,000 is provided to the St. Johns River Water Management District, $2,250,000 is provided to the Southwest Florida Water Management District, and $2,350,000 is provided to the South Florida Water Management District. 1696H AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS FROM LAND ACQUISITION TRUST FUND . . 3,446,000 From the funds in Specific Appropriation 1696H, $1,811,000 is provided to the Northwest Florida Water Management District, and $1,635,000 is provided to the Suwannee River Water Management District, for activities related to establishing minimum flows and levels. 1696I AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS HURRICANE RECOVERY FROM LAND ACQUISITION TRUST FUND . . 3,500,000 1697 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 27,900,000 FROM LAND ACQUISITION TRUST FUND . . 103,000 From the funds in Specific Appropriation 1697, $25,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Water School at the Florida Gulf Coast University to conduct a comprehensive water quality study to identify and analyze impaired rivers, including upstream sources, and determine the root cause of such impairments. From the funds in Specific Appropriation 1697, $2,900,000 in nonrecurring funds from the General Revenue Fund are provided for the following projects: Caloosahatchee River Valued Ecosystem Component Restoration Project Phase 6 (SF 3341)................... 350,000 Florida Springs Institute Vessel and Shoreline Study of the Rainbow River (SF 3651)............................. 250,000 Ft. Pierce Seagrass Restoration Project (SF 2589)......... 400,000 Indian River Lagoon (IRL) Seagrass Restoration Project (SF 2700)............................................... 350,000 Miami-Dade County Biscayne Bay Restoration Support through Data Analytics and Visualization (SF 1809)...... 350,000 Miami Waterkeeper - Investigating Water Quality in Biscayne Bay (SF 1811).................................. 350,000 One Water Reuse Education and Outreach (SF 1952).......... 500,000 St. Andrews Bay Seagrass Restoration Project (SF 2902).... 350,000 1703 SPECIAL CATEGORIES TRANSFER/WATER MANAGEMENT DISTRICT - LAND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 500,000 1705 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 1,915 FROM FEDERAL GRANTS TRUST FUND . . . 3,395 FROM LAND ACQUISITION TRUST FUND . . 11,389 1706 SPECIAL CATEGORIES WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . 10,800,000 Funds in Specific Appropriation 1706 are provided for increased water quality monitoring, creation of a water quality public information portal, and for the establishment of the Blue-Green Algae Task Force. Funds may be used for administration and planning costs. The task force will support key funding and restoration initiatives to expedite nutrient reduction in Lake Okeechobee and the St. Lucie and Caloosahatchee estuaries. The task force will identify priority projects for funding that are based on scientific data and build upon Basin Management Action Plans (BMAPs) to provide the largest and most meaningful nutrient reductions in key waterbodies, as well as make recommendations for regulatory changes. From the funds in Specific Appropriation 1706, $4,000,000 in nonrecurring funds is provided to the Department of Environmental Protection to continue to expand statewide water quality analytics for the nutrient over-enrichment analytics assessment and water quality information portal. 1707 SPECIAL CATEGORIES GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS FROM LAND ACQUISITION TRUST FUND . . 250,000 From the funds in Specific Appropriation 1707, $250,000 in recurring funds from the Land Acquisition Trust Fund are provided for the Ocean Research and Conservation Association Water Quality Monitoring Systems - Kilroy Network Expansion. 1708 SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 350,000 Funds in Specific Appropriation 1708 are provided for operations and maintenance for five Indian River Lagoon Land/Ocean Biogeochemical Observatory water quality instruments for the St. Lucie Estuary and surrounding Indian River Lagoon areas. 1709 SPECIAL CATEGORIES TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1710 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 7,241 1710A FIXED CAPITAL OUTLAY LAKE APOPKA RESTORATION FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1712 FIXED CAPITAL OUTLAY DEBT SERVICE - SAVE OUR EVERGLADES BONDS FROM LAND ACQUISITION TRUST FUND . . 22,511,330 Funds in Specific Appropriation 1712 are provided for Fiscal Year 2024-2025 debt service on bonds authorized pursuant to section 215.619, Florida Statutes, including any other continuing payments necessary or incidental to the repayment of the bonds. These funds may be used to refinance any or all series if it is in the best interest of the state as determined by the Division of Bond Finance. If the debt service varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Land Acquisition Trust Fund an amount sufficient to pay such debt service. 1714 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 1714 are provided to the Department of Environmental Protection for the purpose of supporting the evaluation and implementation of innovative technologies and short-term solutions to combat or clean up harmful algal blooms and nutrient enrichment of Florida's fresh waterbodies, including lakes, rivers, estuaries and canals. Funds may be used for the department's red tide emergency grant program to support local governments in cleaning beaches and coastal areas to minimize the impacts of red tide to residents and visitors. Funds may also be used to implement water quality treatment technologies, identified by the department, near water control structures in Lake Okeechobee. 1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM GENERAL REVENUE FUND . . . . . 43,000,000 FROM LAND ACQUISITION TRUST FUND . . 264,000,000 From the funds in Specific Appropriation 1715, $64,000,000 from the Land Acquisition Trust Fund shall be transferred to the South Florida Water Management District pursuant to section 375.041(3)(b)4., Florida Statutes, and used for the EAA North New River and Miami Canal Improvements and EAA Bridges projects. From the funds in Specific Appropriation 1715, $200,000,000 from the Land Acquisition Trust Fund and $43,000,000 from the General Revenue Fund are provided for transfer to the South Florida Water Management District and may be used for the planning, design, engineering, and construction of the following Comprehensive Everglades Restoration Plan (CERP) projects: C-43 West Storage Reservoir, IRL C-23 to C44 Interconnect, New Water Seepage Barrier, and Biscayne Bay Coastal Wetlands Cutler Flow Way projects. 1716 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NORTHERN EVERGLADES AND ESTUARIES PROTECTION FROM GENERAL REVENUE FUND . . . . . 51,650,000 FROM LAND ACQUISITION TRUST FUND . . 29,876,213 From the funds in Specific Appropriation 1716, $29,876,213 in recurring funds from the Land Acquisition Trust Fund and $10,000,000 in recurring funds from the General Revenue Fund and $41,650,000 in nonrecurring funds from the General Revenue Fund shall be used to implement the Northern Everglades and Estuaries Protection Program, pursuant to section 373.4595, Florida Statutes. The South Florida Water Management District may utilize the recurring funds to provide inflationary adjustments to current contracts. 1716A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - C-51 RESERVOIR IMPLEMENTATION FROM GENERAL REVENUE FUND . . . . . 50,000,000 Funds in Specific Appropriation 1716A are provided for the Palm Beach County C-51 Reservoir, pursuant to section 373.4598, Florida Statutes. 1717 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HARMFUL ALGAL BLOOMS MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 1717 are provided to the Department of Environmental Protection for a red tide and other harmful algal blooms emergency grant program to support county governments in cleanup of biological debris to minimize the impacts of red tide and other harmful algal blooms to residents and visitors. 1718 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT FACILITIES REFURBISHMENTS FROM GENERAL REVENUE FUND . . . . . 4,500,000 1719 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER QUALITY IMPROVEMENTS - EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1719 shall be distributed to the South Florida Water Management District for the design, engineering, and construction of the specific project components designed to achieve the greatest reductions in harmful discharges to the Caloosahatchee and St. Lucie Estuaries as identified in the Comprehensive Everglades Restoration Plan Lake Okeechobee Watershed Restoration Project Final Integrated Project Implementation Report and Environmental Impact Statement dated August 2020. TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 278,350,000 FROM TRUST FUNDS . . . . . . . . . . 406,281,611 TOTAL POSITIONS . . . . . . . . . . 29.00 TOTAL ALL FUNDS . . . . . . . . . . 684,631,611 PROGRAM: WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE The funds in Specific Appropriations 1734, 1735, and 1738 are provided to the Department of Environmental Protection for the Drinking Water and Wastewater Treatment Facility Construction State Revolving Loan Programs and the Small Community Sewer Construction Assistance Program developed pursuant to provisions of sections 403.8532, 403.1835, and 403.1838, Florida Statutes. Appropriations used by the department for grants and aids may be advanced in part or in total. APPROVED SALARY RATE 5,245,004 1720 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND . . . . . 2,655,560 FROM FEDERAL GRANTS TRUST FUND . . . 3,990,826 FROM LAND ACQUISITION TRUST FUND . . 776,717 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 735,284 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 499,243 1721 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 527,600 FROM COASTAL PROTECTION TRUST FUND . 9,744 FROM LAND ACQUISITION TRUST FUND . . 88,801 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 86,584 1722 EXPENSES FROM GENERAL REVENUE FUND . . . . . 562,799 FROM FEDERAL GRANTS TRUST FUND . . . 302,395 FROM LAND ACQUISITION TRUST FUND . . 85,370 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 42,343 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 130,397 1723 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 915,164 1724 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000 1725 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,780,902 1726 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 11,384 FROM LAND ACQUISITION TRUST FUND . . 2,221 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 2,043 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,425 1727 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 76,578 1728 SPECIAL CATEGORIES WATER WELL CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 894,350 1729 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,065 FROM FEDERAL GRANTS TRUST FUND . . . 14,657 FROM LAND ACQUISITION TRUST FUND . . 1,656 FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 2,497 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,438 1730 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 2,720,127 1731 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 69,021,783 1732 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1732 may be used for land acquisition to protect springs and for capital projects that protect the quality and quantity of water that flow from springs. 1732A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER PROJECTS FROM GENERAL REVENUE FUND . . . . . 188,937,499 The funds appropriated in Specific Appropriation 1732A are supplemental to the funds previously committed by the water management districts toward the implementation of the named projects. A water management district shall not reduce the funds committed by it or in any way limit or restrict those funds as a result of this appropriation. Funds in Specific Appropriation 1732A are provided for the following water projects: Aquatic Restoration and Conservation Alliance Florida Bay Scallop Drone Seeding Pilot Program (SF 3543)........... 750,000 Arcadia Land Acquisition for Wastewater Sprayfield (SF 3322)................................................... 350,000 Area Housing Comm of Clewiston, LaBelle and Hendry Co WWTP System Improvements (SF 3443)...................... 550,000 Atlantic Beach: Dune Protection and Beach Access Improvement (SF 2815)................................... 350,000 Audubon's Corkscrew Swamp Sanctuary Wetlands Restoration Center of Excellence (SF 3505).......................... 5,000,000 Bal Harbour Village Baker's Haulover Inlet and Jetty Seawall Reconstruction and Resiliency (SF 1875)......... 350,000 Baldwin Sanitary Sewer System Rehabilitation & Water Main Replacement on Main Street (SF 2422).................... 350,000 Bartow GeoSCADA Telemetry System Wastewater Lift Station (SF 3097)............................................... 350,000 Bartow Water Plant Sludge Drying Bed (SF 3135)............ 350,000 Belle Isle Stormwater Upgrades (SF 1999).................. 750,000 Belleview Water Reclamation Facility Expansion Project (SF 2647)............................................... 350,000 Boca Raton - Drinking Water Transmission and Distribution Improvements (SF 1246).................................. 350,000 Boca Raton - Jeffrey Street Seawall Replacement (SF 1408). 300,000 Bowling Green - Emergency Generator (SF 3093)............. 280,000 Bradenton Wastewater Improvements (SF 1280)............... 2,200,000 Brevard County Merritt Island Lift Stations Replacement (SF 2003)............................................... 350,000 Brevard County Mud Lake Flood Storage to Protect West Cocoa Homes (SF 2055)................................... 350,000 Brevard County Port St John Regional Advanced Wastewater Treatment Plant Phase 2 (SF 2379)....................... 1,250,000 Brooksville Potable Water Main Infrastructure Improvement Project (SF 2314)....................................... 350,000 Brooksville Wastewater Infrastructure Improvement Project (SF 2315)............................................... 350,000 Bushnell Sanitary Sewer Overflow Rehabilitation and Advanced Treatment Upgrades (SF 3204)................... 350,000 Callahan Sanitary Sewer Rehabilitation / Lining Manholes (SF 3688)............................................... 350,000 Camp Thunderbird Persons with Disabilities Septic to Sewer Conversion (SF 1039).............................. 750,000 Cape Coral Northeast Reservoir Water Transmission & Regional Water Supply Project (SF 2788)................. 650,000 Cedar Key Lift Station Rehabilitation Phase II (SF 1256).. 500,000 Charlotte County Midway / Lakeview Septic-to-Sewer Conversion Phase 1 (SF 3429)............................ 350,000 Clewiston Harlem Community Water Line Replacement Project (SF 3513)............................................... 1,700,000 Cocoa Beach Cedar, Woodland, Brevard Flood Mitigation Project (SF 2036)....................................... 350,000 Collier County Naples Park Public Utility Renewal Project - 103rd and 104th Avenues (SF 3446)..................... 4,500,000 Collier County Palm River Public Utility Renewal Project- Areas 3, 5, and 6 (SF 3447)............................. 3,000,000 Collier County West Goodlette Frank Stormwater Improvement - Phase 2 (SF 3469)......................... 1,000,000 Columbia County Ellisville Well Redundancy - Columbia County (SF 1568)........................................ 500,000 Cooper City Gravity Sewer Rehabilitation Project, Phase 1 (SF 2051)............................................... 700,000 Coral Gables Golden Gate Stormwater Improvement Project (SF 1797)............................................... 350,000 Dania Beach SW 34 Terrace Drainage Project (SF 2680)...... 500,000 Davenport City Utility Upgrades (SF 3173)................. 1,000,000 Daytona Beach Shores - Sewer Force Main Improvement/Replacement (SF 1381)....................... 350,000 Delray Beach SW 8th Ave Roadway Restoration (SF 3221)..... 500,000 Dixie County Flood & Stormwater Mitigation Phase II (SF 2829)................................................... 600,000 Dundee Supervisory Control and Data Acquisition (SCADA)Controls-Water and Wastewater Plants (SF 2517)... 410,000 Ecosphere Restoration Institute Submerged Aquatic Vegetation Statewide Restoration and Aquaculture (SF 3542)................................................... 1,000,000 Emerald Coast Utilities Authority Godwin Lane Transfer Station (SF 1290)....................................... 3,000,000 Estero Phase 2 Septic-to-Sewer Project (SF 3486).......... 4,600,000 Estero - River Oaks Preserve Improvements (SF 3451)....... 2,500,000 Eustis Bates Avenue Waste Water Treatment Plant (WWTP) (SF 1361)............................................... 350,000 Fernandina Beach Historic Downtown Resiliency Seawall Construction Project (SF 2838).......................... 350,000 Florida Governmental Utility Authority - Lehigh Acres Utility System Water Main Extensions (SF 3674).......... 1,294,118 Florida Governmental Utility Authority - Riverside Village Septic to Sewer Conversion Project (SF 2181).... 750,000 Florida Keys Aqueduct Authority Crawl Key Reverse Osmosis Facility (SF 1033)...................................... 350,000 Fort Meade Rehabilitation of 3 Effluent Pumps (SF 3102)... 100,000 Fort Meade Well # 3 Rehabilitation (SF 3106).............. 200,000 Fort White: Water Infrastructure Improvements (SF 1559)... 500,000 Freeport CR3280/US 331 Lift Station (SF 3020)............. 350,000 Frostproof North Water Plant Improvements - Well Construction (SF 3349).................................. 350,000 Greenacres - Swain Boulevard Sewer Extension - Phase II (SF 1383)............................................... 350,000 Gretna Water Booster Station (SF 3302).................... 350,000 Gulf County Water System (SF 2229)........................ 350,000 Hendry County Port LaBelle Utility System Banyan Village Water Supply (SF 3482).......................... 8,000,000 Hendry County Port LaBelle Utility System Gravity Sewer Rehabilitation in Units 1, 4 & 5 (SF 3483).............. 1,750,000 Hendry County Port LaBelle Utility System Water Treatment Plant Expansion (SF 3467)............................... 1,500,000 Hernando County Hernando Beach Wastewater Resiliency Project - Inflow and Infiltration Reduction (SF 2319)... 350,000 Hialeah Gardens - North District Water Main Improvements (SF 1738)............................................... 500,000 Hilliard Sanitary Sewer Project (SF 1987)................. 350,000 Hillsborough County East Energy Resiliency Project (SF 2697)................................................... 350,000 Hillsborough County Ruskin-Wimauma LPSS/Septic-to-Sewer Project (SF 1930)....................................... 350,000 Holmes County Dogwood Lakes Drainage Repairs and Improvement Project (SF 2928)........................... 200,000 Homestead Septic to Sewer Conversion (SF 1760)............ 750,000 Homosassa River Restoration Project (SF 3339)............. 650,000 Immokalee Water and Sewer District Utility Relocations (SF 3488)............................................... 2,500,000 Indian Trail Improvement District M-0 Canal Outfall Control Structure (SF 2703)............................. 350,000 Institute for Human and Machine Cognition Flood Project (SF 3678)............................................... 350,000 Jay Wastewater Plant Drying Bed (SF 3143)................. 400,000 Key West Southernmost Point Seawall Repair (SF 1134)...... 750,000 LaBelle Downtown Water Line Replacement (SF 3514)......... 1,700,000 LaBelle Drinking Water Treatment Facility Expansion (SF 3449)................................................... 5,000,000 LaBelle - Helms Road Looped Water Lines (SF 3511)......... 5,000,000 LaBelle Waste Water Treatment Facility (SF 3466).......... 6,000,000 Lake Apopka Native Submerged Aquatic Vegetation Aquaculture Planting Program (SF 3541).................. 500,000 Lantana Replace Resins, Filter Media and Upgrade of Treatment Units at Water Treatment Facility (SF 1892)... 350,000 Lauderhill Lift Station #25 Reconstruction Relocation (SF 2665)................................................... 750,000 Leesburg Highland Lakes Ground Storage Tank (SF 1365)..... 350,000 Lehigh Acres - ROBUST - Rehydration of Bedman (Creek) Utilizing Storage & Treatment, Phase II (SF 3485)....... 1,500,000 Lehigh Acres Sinkhole, Phase II (Cultural Center, Exotic Removal, Land Restoration and Protection) (SF 3481)..... 2,000,000 Loxahatchee Groves Stormwater System Rehabilitation Phase II (SF 2049)............................................ 350,000 Madeira Beach Seawall Replacements (SF 2635).............. 200,000 Maitland Dommerich Drive Culvert and Lift Station Resiliency Project (SF 1544)............................ 300,000 Marco Island Median Modifications (SF 3506)............... 750,000 Marco Island Water Quality Treatment Exfiltration Swales (SF 3502)............................................... 1,500,000 Mascotte Regional Wastewater Treatment Project (SF 1993).. 1,150,000 Miami Gardens - Leslie Estates Road & Drainage Project (SF 2066)............................................... 500,000 Miami South Golden Pines Street Improvements (SF 1319).... 1,250,000 Miami SW 32nd Avenue & SW 2nd Street Roadway & Drainage Improvements (SF 1866).................................. 500,000 Miami-Dade County Bird Road Commercial Corridor Sewer Extension Project (SF 2328)............................. 500,000 Miami-Dade County Biscayne Bay Watershed Plan - a One Water Blueprint for Miami-Dade County (SF 2555)......... 500,000 Miami-Dade County Midway Pump Station Improvement Project - NW 7ST & SR 826 (SF 2017)............................. 1,052,000 Miami-Dade County Stormwater Improvement Project - NW 62 Ave from NW 7 Street to Blue Lagoon Drive (SF 2086)..... 432,000 Miami-Dade County Tropical Heights Sewer Force Main Extension Project (SF 1806)............................. 350,000 Miami-Dade Park Flood Mitigation and Infrastructure Improvements (SF 3648).................................. 1,000,000 Miami Lakes Septic-to-Sewer Phase 1 Project (SF 1690)..... 350,000 Miami Shores Village Septic to Sewer Conversion Land Acquisition (SF 1113)................................... 350,000 Miami Springs Stormwater and Flood Mitigation Improvements on Esplanade Drive (SF 1725)............... 350,000 Miramar Citywide Canal Embankment Improvements (SF 1834).. 350,000 Moore Haven Telemetry Resilient Advanced Metering Infrastructure (AMI) Systems (SF 2600).................. 350,000 Naples Bay Red Tide/Septic Tank Mitigation (Phase 2) (SF 3494)................................................... 1,000,000 Naples Gulf of Mexico Beach Stormwater Outfall Pipe Removal & Water Quality Project (SF 3492)............... 25,000,000 Naples - River Park East Climate Resiliency Improvements (SF 3495)............................................... 350,000 Naples River Park East Climate Resiliency Improvements - Stormwater Improvements (SF 3497)....................... 350,000 Naples Stormwater Lake Restoration Improvements (SF 3501). 1,500,000 Neptune Beach Stormwater Improvements (SF 2025)........... 500,000 New Smyrna Beach North Atlantic Drainage (SF 1400)........ 837,500 Niceville Reclaimed Water Pipeline Project (SF 2955)...... 350,000 North Bay Village Island Wastewater Pump Station Ph III (SF 1876)............................................... 350,000 North Miami Flood Mitigation Project at NE 3rd Court (SF 2674)................................................... 400,000 North Palm Beach Public Safety Resiliency (SF 1891)....... 255,000 North Port Blue Ridge / Salford Neighborhood Water and Sewer Expansion - Phase II (SF 1870).................... 350,000 Oak Hill - Stormwater Cleanup (SF 2014)................... 350,000 Oakland South Lake Apopka Initiative - Septic to Sewer (SF 2310)............................................... 650,000 Ocean Conservancy - Improving Tampa Bay Water Quality, Fisheries, and Wildlife (SF 2843)....................... 590,500 Ocean Ridge Water Valve Project (SF 2432)................. 250,000 Okaloosa County - Gap Creek Channel Inventory and Planning Study (SF 2976)................................ 250,000 Okaloosa County - Lloyd Street/Mayflower Area Stormwater Improvements (SF 2977).................................. 500,000 Okeechobee County - Berman Road Stormwater Improvements (SF 2582)............................................... 1,000,000 Old Plantation Water Control District (OPWCD) Pump Stations Rehabilitation and Automation (SF 1088)........ 350,000 Orange County Lakes Bumby-Tyner Sediment Inactivation (SF 2861)................................................... 220,300 Osceola County Whitted Neighborhood Water System (SF 3240) 500,000 Oviedo West Mitchell Hammock Water Treatment Facility - Tank Construction (SF 1880)............................. 900,000 Palm Beach County Green Cay Phase 2 (SF 1041)............. 500,000 Palm Beach Gardens Stormwater System Improvements (SF 1960)................................................... 500,000 Palm Coast Indian Trails Reclaimed Watermain Extension and Sports Complex Irrigation Conversion (SF 3260)...... 350,000 Palm Coast Wastewater Treatment Facility No. 1 Capacity Expansion (SF 3333)..................................... 350,000 Palm Springs Congress Avenue Sewer Force Main - Palm Beach County (SF 2836).................................. 350,000 Palmetto Utility Infrastructure Improvements in Low/Moderate Income Area (SF 1831)...................... 1,000,000 Panama City Hentz Stormwater Park Repetitive Loss Project (SF 3436)............................................... 350,000 Panama City Pretty Bayou Sewer Design Phase III (SF 3438). 350,000 Peace River Manasota Regional Water Supply Authority Regional Transmission System Expansion (SF 1137)........ 500,000 Peace River Manasota Regional Water Supply Authority Surface Water Expansion Project (SF 3112)............... 500,000 Pensacola and Perdido Bays Estuary Program (SF 3168)...... 750,000 Pinecrest Stormwater Improvements (SF 1606)............... 350,000 Pinellas County Emergency Generators Replacement (SF 2664) 1,500,000 Pinellas Park Rehabilitating Master Station #30 and Replacing Force Main (Phase 1) (SF 1936)................ 350,000 Polk Regional Water Cooperative Heartland Headwaters Protection and Sustainability........................... 1,000,000 Pompano Beach - NW 16th Lane Stormwater Project-Sub-basin NW 017-01 (SF 1006)..................................... 350,000 Port LaBelle Utility System Wastewater Treatment Plant Expansion (SF 3484)..................................... 12,700,000 Port St. Lucie Westport Wastewater Treatment Facility Nutrient Reduction Improvements (SF 2705)............... 1,000,000 Punta Gorda Seawall Replacement and Mitigation (SF 3051).. 350,000 Rockledge AWT Phase 1 (EQB) (SF 2001)..................... 2,500,000 Safety Harbor - Watermain Replacement Project (SF 2178)... 500,000 San Antonio Elevated Water Tank (SF 2138)................. 350,000 Sanford Airport Authority Midfield Economic Development Area Corridor Improvements (SF 1882).................... 1,000,000 Sanford Nutrient Reduction at Lake Jesup and Lake Monroe (SF 1883)............................................... 1,000,000 Santa Rosa County - Oriole Beach Drainage (SF 1229)....... 500,000 Santa Rosa County Wastewater Treatment Package Plant - I10 Industrial Park (SF 1228)........................... 1,000,000 Sarasota County - Little Sarasota Bay Water Quality Improvement Project (SF 3319)........................... 350,000 Satellite Beach: Grand Canal/Finger Canals Muck Dredging (SF 2006)............................................... 1,650,000 Seminole County Septic to Sewer Conversion: Phase 2 Wekiva Priority Focus Area (SF 3540).................... 500,000 Sewall's Point Road Reconstruction Phase 3 (SF 3060)...... 500,000 South Bay Stormwater Flood Control and Waterway Management Phase 3 (SF 1084)............................ 180,000 South Daytona - Sewer System Rehabilitation Pipelining (SF 1007)............................................... 350,000 Southwest Ranches SW 160th Avenue Drainage (SF 1103)...... 485,000 St. Augustine Beach: FDOT Ponds 400, 500, and Associated Infrastructure Improvements (SF 2458)................... 650,000 St. Augustine - West Augustine Septic-to-Sewer 24-25 Four Mile Rd Area (SF 2485).................................. 500,000 St. Leo Town Center Project (SF 1460)..................... 350,000 Sunny Isles Beach Bella Vista Bay Park Seawall Reconstruction and Replacement (SF 2000)................ 750,000 Surfside - Construction: Upsize Multi-Family Building Water Main to Meet Fire Code (SF 2875).................. 500,000 Suwannee County - 68th Terrace Lift Station & Sewer Line (SF 2223)............................................... 350,000 Suwannee County Industrial Complex - Elevated Water Tower (SF 2218)............................................... 500,000 Suwannee County Industrial Complex - Sewer Plant (SF 2222) 500,000 Suwannee County Industrial Complex - Water Transmission Line Extension (SF 2220)................................ 500,000 SW Florida Shellfish Association - A Billion Clams for Charlotte Harbor Phase 2 (SF 3110)...................... 400,000 Tallahassee - Southside Triangle Water and Sewer Improvement (SF 2297)................................... 350,000 Tamarac Canal Culvert Gate and Aluminum Headwall Improvements (SF 2009).................................. 451,081 Tampa Bay Watch Living Shoreline and Water Quality Improvements (SF 3194).................................. 500,000 Tampa Bay Water: Surface Water Treatment Plant Expansion Design Report (SF 1908)................................. 350,000 Tampa - Golfview Flooding Relief Project (SF 2148)........ 1,000,000 Tampa - Palmetto Beach Neighborhood Protection and Living Shoreline Enhancement (SF 3195)......................... 1,000,000 Toho Water Authority Pine Lakes Estates Water Main Project Phase 2 (SF 3254)............................... 350,000 UF/IFAS Put the Land Back on the Land: A Florida Imperative (SF 2731).................................... 1,000,000 Venice Intracoastal Waterway Second Force Main (SF 3035).. 350,000 Virginia Gardens - Phase II Central Drainage Improvements (SF 1711)............................................... 350,000 Wauchula Resiliency Hardening Study of the Wastewater Treatment Plant (SF 3096)............................... 350,000 West Melbourne Flood Risk Reduction - Technology Drive (SF 2071)............................................... 300,000 West Miami Potable Water Improvements - Phase V (SF 1160). 350,000 West Palm Beach Tidal Valve Adaptation Project (SF 1121).. 250,000 Winter Park Chain of Lakes - Nutrient and Hydrologic Study (SF 1546)......................................... 500,000 Zephyrhills Phase 3 Septic to Sewer Southside Transmission Line Upgrades (SF 1628).................... 500,000 Zolfo Springs - Wastewater Collection System Sanitary Sewer Evaluation Study (SSES) (SF 3091)................. 450,000 The nonrecurring funds in Specific Appropriation 1732A appropriated to the Department of Environmental Protection for the Polk Regional Water Cooperative Heartland Headwaters Protection and Sustainability are provided for the purpose of entering into financial assistance agreements with the Polk Regional Water Cooperative and must be distributed in accordance with the projects identified in the Annual Comprehensive Water Resources Report submitted to the Legislature pursuant to section 373.463, Florida Statutes, to finance the cost of designing or constructing projects that protect, restore, or enhance the headwaters of the river systems located in Polk County. 1733 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM GENERAL REVENUE FUND . . . . . 5,000,000 1734 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN FROM GENERAL REVENUE FUND . . . . . 13,826,660 FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 178,602,483 1735 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER TREATMENT FACILITY CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 15,900,896 FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 561,857,571 1736 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FLORIDA KEYS AREA OF CRITICAL STATE CONCERN FROM GENERAL REVENUE FUND . . . . . 20,000,000 Funds in Specific Appropriation 1736 are provided to the Department of Environmental Protection for the purpose of entering into financial assistance agreements with local governments located in the Florida Keys Area of Critical State Concern or the City of Key West Area of Critical State Concern, to be distributed in accordance with the existing interlocal agreement among the Village of Islamorada, the Key Largo Wastewater Treatment District, the City of Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of Key West, and Key Colony Beach, to finance or refinance the cost of constructing sewage collection, treatment, and disposal facilities, building projects that protect, restore, or enhance nearshore water quality and fisheries, such as stormwater or canal restoration projects and projects to protect water resources available to the Florida Keys, or for the purpose of land acquisition within the Florida Keys Area of Critical Concern as authorized pursuant to section 259.045, Florida Statutes, with increased priority given these acquisitions that achieve a combination of conservation goals, including protecting Florida's water resources and natural groundwater recharge. 1737 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY FROM GENERAL REVENUE FUND . . . . . 20,000,000 1738 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000 1739 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANTS (OSG) PROGRAM FROM GENERAL REVENUE FUND . . . . . 300,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 1740 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CALOOSAHATCHEE RIVER WATERSHED WATER QUALITY IMPROVEMENTS FROM GENERAL REVENUE FUND . . . . . 25,000,000 Funds in Specific Appropriation 1740 are provided for water quality improvement projects within the Caloosahatchee River Watershed. 1740A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON WATER QUALITY IMPROVEMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 25,000,000 Funds in Specific Appropriation 1740A are provided for water quality improvement projects within the proximity of the Indian River Lagoon. 1740B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER SUPPLY GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 50,000,000 1741 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - WASTEWATER GRANT PROGRAM FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 135,000,000 Funds in Specific Appropriation 1741 are provided for the water quality improvement grant program as established in section 403.0673, Florida Statutes. 1742 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER - LEAD RESTORATION FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 143,482,000 1743 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER - EMERGING CONTAMINANTS FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 27,631,000 1744 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER - EMERGING CONTAMINANTS FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 7,175,000 TOTAL: WATER RESTORATION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 367,720,079 FROM TRUST FUNDS . . . . . . . . . . 1,196,710,983 TOTAL POSITIONS . . . . . . . . . . 93.00 TOTAL ALL FUNDS . . . . . . . . . . 1,564,431,062 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 11,368,720 1745 SALARIES AND BENEFITS POSITIONS 203.00 FROM INLAND PROTECTION TRUST FUND . 7,268 FROM FEDERAL GRANTS TRUST FUND . . . 3,716,969 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 130,645 FROM LAND ACQUISITION TRUST FUND . . 9,064,137 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,663,216 1746 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 7,197 FROM LAND ACQUISITION TRUST FUND . . 94,215 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 227,268 1747 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 196,727 FROM LAND ACQUISITION TRUST FUND . . 1,625,775 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 92,774 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 459,467 1748 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 66,267 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 132,533 1749 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 50,000 1750 SPECIAL CATEGORIES GROUND WATER QUALITY MONITORING NETWORK FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,358,059 1751 SPECIAL CATEGORIES WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,425 1752 SPECIAL CATEGORIES EVERGLADES LAB SUPPORT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,564 1754 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 378,126 1755 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 150,000 1756 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 207,354 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,205 1757 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 312,710 1758 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 43,176 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,558 FROM LAND ACQUISITION TRUST FUND . . 100,766 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 43,110 1759 SPECIAL CATEGORIES U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,897 1760 SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000 1761 SPECIAL CATEGORIES TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 1761 shall be used for National Estuary Program activities necessary to achieve the total maximum daily load adopted by the Department of Environmental Protection for the Indian River and Banana River Lagoons. The Indian River Lagoon National Estuary Program shall report to the department annually on use of these funds. 1762 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 12,522 FROM LAND ACQUISITION TRUST FUND . . 42,152 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,090 1763 SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 1,231,358 1765 FIXED CAPITAL OUTLAY WATER INFRASTRUCTURE IMPROVEMENTS FROM FEDERAL GRANTS TRUST FUND . . . 18,250,000 1766 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM GENERAL REVENUE FUND . . . . . 20,000,000 From the funds in Specific Appropriation 1766, the Department of Environmental Protection may include innovative water treatment projects that demonstrate the ability to most rapidly achieve department verified phosphorous and/or nitrogen load reductions consistent with the nutrient load reduction goals and total maximum daily loads established by the department. The department may also provide cost-share funding for innovative nutrient removal projects. 1767 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,300,000 FROM TRUST FUNDS . . . . . . . . . . 44,966,530 TOTAL POSITIONS . . . . . . . . . . 203.00 TOTAL ALL FUNDS . . . . . . . . . . 65,266,530 PROGRAM: WATER RESOURCE MANAGEMENT WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 16,584,928 1768 SALARIES AND BENEFITS POSITIONS 266.00 FROM GENERAL REVENUE FUND . . . . . 6,890,226 FROM FEDERAL GRANTS TRUST FUND . . . 5,047,896 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 572,789 FROM LAND ACQUISITION TRUST FUND . . 730,598 FROM MINERALS TRUST FUND . . . . . . 1,832,510 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 1,851,045 FROM PERMIT FEE TRUST FUND . . . . . 4,559,458 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,804,288 1769 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 40,000 FROM MINERALS TRUST FUND . . . . . . 31,601 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 41,759 FROM PERMIT FEE TRUST FUND . . . . . 261,085 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 890,878 1770 EXPENSES FROM GENERAL REVENUE FUND . . . . . 676,898 FROM FEDERAL GRANTS TRUST FUND . . . 642,874 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 62,895 FROM LAND ACQUISITION TRUST FUND . . 103,964 FROM MINERALS TRUST FUND . . . . . . 12,895 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 325,305 FROM PERMIT FEE TRUST FUND . . . . . 632,940 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 166,319 1771 OPERATING CAPITAL OUTLAY FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 21,132 1772 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 945,000 1773 SPECIAL CATEGORIES CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 2,328,425 1774 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389 1775 SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 139,251 1776 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MINERALS TRUST FUND . . . . . . 10,353 FROM PERMIT FEE TRUST FUND . . . . . 546,136 1777 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM PERMIT FEE TRUST FUND . . . . . 10,000 1778 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 20,613 FROM LAND ACQUISITION TRUST FUND . . 3,092 FROM MINERALS TRUST FUND . . . . . . 7,204 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 7,781 FROM PERMIT FEE TRUST FUND . . . . . 18,686 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,929 1779 SPECIAL CATEGORIES HABITAT RESTORATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 145,610 1780 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,820 FROM FEDERAL GRANTS TRUST FUND . . . 7,164 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,148 FROM LAND ACQUISITION TRUST FUND . . 16,166 FROM MINERALS TRUST FUND . . . . . . 9,033 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 8,120 FROM PERMIT FEE TRUST FUND . . . . . 15,480 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,697 1781 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000 TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 8,536,944 FROM TRUST FUNDS . . . . . . . . . . 31,608,508 TOTAL POSITIONS . . . . . . . . . . 266.00 TOTAL ALL FUNDS . . . . . . . . . . 40,145,452 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 10,816,691 1782 SALARIES AND BENEFITS POSITIONS 180.00 FROM GENERAL REVENUE FUND . . . . . 168,570 FROM INLAND PROTECTION TRUST FUND . 6,017,322 FROM FEDERAL GRANTS TRUST FUND . . . 3,122,102 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,487,597 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,388,063 1783 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND . 23,780 FROM FEDERAL GRANTS TRUST FUND . . . 215,441 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 142,552 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 42,000 1784 EXPENSES FROM GENERAL REVENUE FUND . . . . . 17,998 FROM INLAND PROTECTION TRUST FUND . 522,941 FROM FEDERAL GRANTS TRUST FUND . . . 179,291 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 235,519 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 376,886 1785 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 1786 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION FROM INLAND PROTECTION TRUST FUND . 2,160,000 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 609,994 1787 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,000 1788 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . 7,500,000 1789 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 880,000 1790 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND . 109,045 FROM FEDERAL GRANTS TRUST FUND . . . 4,200 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 74,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 62,100 1791 SPECIAL CATEGORIES FEDERAL WASTE PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 954,153 1792 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,719,108 1793 SPECIAL CATEGORIES HAZARDOUS WASTE SITES RESTORATION FROM FEDERAL GRANTS TRUST FUND . . . 1,908,285 1794 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,689,000 1795 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 30,157 FROM FEDERAL GRANTS TRUST FUND . . . 15,608 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 12,536 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 21,940 1796 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,092 1797 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 700,000 1798 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 4,724,541 FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467 1799 SPECIAL CATEGORIES LOCAL GOVERNMENT CLEANUP CONTRACTING FROM INLAND PROTECTION TRUST FUND . 11,840,000 1800 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 610 FROM INLAND PROTECTION TRUST FUND . 29,851 FROM FEDERAL GRANTS TRUST FUND . . . 10,614 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 9,923 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 20,271 1801 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1802 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 7,000,000 1803 FIXED CAPITAL OUTLAY WASTE TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000 1804 FIXED CAPITAL OUTLAY PETROLEUM TANKS CLEANUP FROM INLAND PROTECTION TRUST FUND . 195,000,000 1805 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,000,000 1806 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOLID WASTE MANAGEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,000,000 1806A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MIAMI-DADE SOLID WASTE CAMPUS FROM GENERAL REVENUE FUND . . . . . 350,000 Funds in Specific Appropriation 1806A are provided for the Miami-Dade Solid Waste Campus (SF 1420). 1806B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WAUCHULA DEMOLITION OF HAZARDOUS ELECTRIC GENERATOR BUILDING FROM GENERAL REVENUE FUND . . . . . 350,000 Funds in Specific Appropriation 1806B are provided for Wauchula Demolition of Hazardous Electric Generator Building (SF 3346). 1807 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - REEF PROTECTION AND TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,500,000 TOTAL: WASTE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 887,178 FROM TRUST FUNDS . . . . . . . . . . 271,568,379 TOTAL POSITIONS . . . . . . . . . . 180.00 TOTAL ALL FUNDS . . . . . . . . . . 272,455,557 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 44,942,436 1808 SALARIES AND BENEFITS POSITIONS 1,046.50 FROM LAND ACQUISITION TRUST FUND . . 39,908,286 FROM STATE PARK TRUST FUND . . . . . 27,413,566 1809 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 82,622 FROM STATE PARK TRUST FUND . . . . . 12,722,801 1810 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 38,545 FROM LAND ACQUISITION TRUST FUND . . 841,690 FROM STATE PARK TRUST FUND . . . . . 15,000,796 1811 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 85,986 1812 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE PARK TRUST FUND . . . . . 2,160,000 1813 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE PARK TRUST FUND . . . . . 350,000 1814 SPECIAL CATEGORIES POINT OF SALE - PARK BUSINESS SYSTEM FROM STATE PARK TRUST FUND . . . . . 4,000,000 1815 SPECIAL CATEGORIES DISTRIBUTION OF SURCHARGE FEES FROM STATE PARK TRUST FUND . . . . . 800,000 1816 SPECIAL CATEGORIES DISBURSE DONATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 208,274 FROM STATE PARK TRUST FUND . . . . . 755,650 1817 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 2,304,617 FROM STATE PARK TRUST FUND . . . . . 203,130 1818 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 125,600 FROM LAND ACQUISITION TRUST FUND . . 2,000 FROM STATE PARK TRUST FUND . . . . . 50,000 From the funds in Specific Appropriation 1818, $125,600 in nonrecurring funds from the General Revenue Fund is provided for the Expedite Life Track Chairs (SF 3108). 1819 SPECIAL CATEGORIES AMERICORPS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064 1820 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM LAND ACQUISITION TRUST FUND . . 100,000 FROM STATE PARK TRUST FUND . . . . . 6,636,706 1821 SPECIAL CATEGORIES MANAGEMENT OF WATER CONTROL STRUCTURES FROM STATE PARK TRUST FUND .