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 . . . . . . . . . . . . . . . 55
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 71
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 78
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 95
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 101
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 122
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 127
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 145
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 146
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 191
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 201
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 212
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 225
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 243
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 273
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 289
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 302
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 304
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 315
COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 317
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 331
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 361
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 367
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 374
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 375
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 378
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 400
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 403
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 406
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 411
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 420
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 455
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 456
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 464
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 466
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
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 HB 5003. 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 24B
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 24B.
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 9,223,318
Nonrecurring funds in Specific Appropriation 16 shall be distributed
to developmental research (laboratory) schools pursuant to section
1002.32(9), Florida Statutes, and to charter schools sponsored by a
state university or Florida College System institution pursuant to
1002.33(17), Florida Statutes, as amended by HB 5101.
17 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 75,347,956
Nonrecurring funds in Specific Appropriation 17 shall be allocated
as follows:
COLLEGE OF CENTRAL FLORIDA
Building 42 Renovation: Health Science and Teacher
Education Expansion (HF 1529)........................... 5,197,894
DAYTONA STATE COLLEGE
Generator Replacement for Critical Infrastructure (HF
1367)................................................... 650,000
EASTERN FLORIDA STATE COLLEGE
Advanced Technologies Center (ATC) (HF 2706).............. 2,550,000
FLORIDA STATE COLLEGE AT JACKSONVILLE
Nursing Program Facilities (HF 1518)...................... 1,400,000
GULF COAST STATE COLLEGE
Multi-Purpose Teaching Lab Facility Remodel (HF 1649)..... 2,995,322
INDIAN RIVER STATE COLLEGE
Renovation of Facility No. 34, Main Campus (HF 2019)...... 7,426,795
NORTH FLORIDA COLLEGE
Warehouse Remodel and Expansion into Industrial Workforce
Education (HF 1328)..................................... 1,551,933
POLK STATE COLLEGE
Northeast Ridge Phase I (HF 1745)......................... 8,100,000
Renovate Building 1-Lakeland (HF 2618).................... 3,070,892
SANTA FE COLLEGE
Property Acquisition (HF 3598)............................ 6,500,000
ST. JOHNS RIVER STATE COLLEGE
Renovation of Classroom Building and Workforce Training
Center Addition (HF 3616)............................... 14,386,963
ST. PETERSBURG COLLEGE
Manufacturing Lab (HF 2032)............................... 500,000
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Parrish Center Phase I (HF 3221).......................... 9,000,000
VALENCIA COLLEGE
Lake Nona Campus Building 2 (HF 1072)..................... 12,018,157
18 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 229,399,031
Nonrecurring funds in Specific Appropriation 18 shall be allocated
as follows:
FLORIDA A & M UNIVERSITY
Chemical and Biological Research Laboratory Center........ 7,553,282
Historically Black College and University Security Grants
(HF 3362)............................................... 5,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Honors College............................................ 10,000,000
FLORIDA STATE UNIVERSITY
Academic Support Building (Maintenance Complex) - New
Construction or Acquisition/Remodel/Renovation (HF 3557) 10,000,000
Dittmer Building Remodeling (HF 2526)..................... 27,500,000
Veterans Legacy Complex (HF 3583)......................... 15,000,000
NEW COLLEGE OF FLORIDA
Multi-Purpose Facility Supporting Enrollment Growth....... 5,000,000
UNIVERSITY OF CENTRAL FLORIDA
Discovery and Innovation Hub - Daytona Campus (HF 1422)... 3,000,000
UNIVERSITY OF FLORIDA
Dental Science Building................................... 14,652,565
Hamilton Center for Classical and Civic Education......... 13,500,000
Financial Technology Graduate Education Center in
Jacksonville............................................ 37,500,000
Music Building Renovation and Addition.................... 5,000,000
IFAS - Center for Artificial Intelligence in Agriculture
(HF 3670)............................................... 9,500,000
UNIVERSITY OF NORTH FLORIDA
Student Support & Academic Building (HF 1862)............. 20,121,183
UNIVERSITY OF SOUTH FLORIDA
East Campus Infrastructure & Safety Improvements (HF 3750) 15,500,000
Sarasota-Manatee Campus Academic STEM Nursing Facility
(HF 2597)............................................... 7,612,806
St. Petersburg Campus Environmental & Oceanographic
Sciences Research & Teaching Facility (HF 1577)......... 17,959,195
UNIVERSITY OF WEST FLORIDA
Critical Infrastructure - Satellite Utilities Plant Phase
I (HF 2818)............................................. 5,000,000
19 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 193,182,160
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).............................. 32,794,471
Gilchrist Elementary (Year 1 of 3)........................ 13,426,376
Glades Moore Haven Elementary (Year 2 of 2)............... 16,466,740
Glades Construction Cost Increases (HF 2179).............. 18,549,092
Hendry LaBelle High (Year 1 of 3)......................... 30,210,267
Putnam Crescent City Jr Sr High (Year 2 of 2)............. 32,593,858
Putnam Construction Cost Increases (HF 3612).............. 27,191,829
Wakulla High (Year 1 of 3)................................ 21,949,527
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 as follows:
Preventative Maintenance.................................. 5,357,290
Construction of 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
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 19,322,467
Nonrecurring Funds in Specific Appropriation 24A shall be allocated
as follows:
Bay - Deane Bozeman School Agriculture Center (HF 1654)... 125,000
Duval - Cornerstone Classical Academy Expansion (HF 3579). 860,155
Hillsborough - Apollo Beach Elementary School Expansion
(HF 3764)............................................... 3,642,312
Hillsborough - Apollo Beach Elementary School Modular
Expansion (HF 3763)..................................... 445,000
Monroe - Renovation of Historic Bruce Hall and Reynolds
School (HF 2722)........................................ 9,000,000
Polk - Heartland Biztown & Finance Park (HF 3002)......... 2,000,000
Polk - Homeland Agribusiness Academy (HF 2610)............ 1,750,000
Walton - Seacoast Collegiate High School - Dual
Enrollment & Workforce Center Expansion (HF 2393)....... 1,500,000
24B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 16,600,000
Nonrecurring Funds in Specific Appropriation 24B shall be allocated
as follows:
Brevard Adult & Community Education - Career Technical
Center Expansion (HF 3040).............................. 5,250,000
Cape Coral Technical College - Phase II (Campus
Construction) (HF 2471)................................. 1,050,000
Flagler Technical College - Building Expansion Project
(HF 2764)............................................... 800,000
Fort Myers Technical College - East Annex /
Pre-Construction Phase (HF 2574)........................ 1,250,000
Manatee Technical College - Southwest Florida LAUNCH
Center (HF 3220)........................................ 4,000,000
Marion Technical College - 16-Classroom Building (HF 1886) 4,250,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,502,597,434
TOTAL ALL FUNDS . . . . . . . . . . 1,502,597,434
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 . . . . . 6,456,263
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:
Arc Broward Skills Training-Adults with Disabilities (HF
1162)................................................... 175,000
Brevard Adults with Disabilities (HF 1525)................ 150,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) (HF 1139)................... 150,000
Shake A Leg Miami Marine & Hospitality Industry
Vocational Program (HF 1096)............................ 309,410
The WOW Center (HF 2459).................................. 470,000
From the funds provided in Specific Appropriation 28, $750,000 in
recurring funds and $125,000 in nonrecurring funds are provided for the
Inclusive Transition and Employment Management Program (ITEM) (HF 3245),
which shall be used to provide young adults with disabilities who are
between the ages of 16 and 28 with transitional skills, education, and
on-the-job experience to allow them to acquire and retain permanent
employment, pursuant to section 1007.36, Florida Statutes.
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 . . . . . 1,982,004
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, $750,000 in
nonrecurring funds from the General Revenue Fund are provided for
Community Transition Services for Adults with Disabilities (HF 1553).
32 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217
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 . . . . . 1,000,000
The nonrecurring funds in Specific Appropriation 38A are provided for
The WOW Center (HF 2459).
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 55,180,292
FROM TRUST FUNDS . . . . . . . . . . 195,664,148
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 250,844,440
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 . . . . . 14,078,256
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 15,171,686
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
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, $250,000 in
nonrecurring funds from the General Revenue Fund are provided for
Independent Living Program with Supported Employment for Blind
Individuals with Additional Disabilities (HF 2775).
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 . . . . . 250,000
The nonrecurring funds in Specific Appropriation 56A are provided for
HVAC Renovation for Blind Services Campus (HF 2774).
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 22,021,514
FROM TRUST FUNDS . . . . . . . . . . 46,955,757
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 68,977,271
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 57
through 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 . . . . . 4,750,000
From the funds in Specific Appropriation 57, $3,500,000 in recurring
funds and $1,250,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HF 1894).
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 . . . . . 9,510,250
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:
Beacon College
Tuition Scholarships for Students with Learning and
Attention Issues (HF 1196).............................. 250,000
Embry-Riddle Aeronautical University
Technology Focused Ecosystem at the Research Park (HF
1504)................................................... 750,000
Jacksonville University
GROW Florida Nurses Program (HF 1860)..................... 1,450,000
Southeastern University
Trades Start Up Project (HF 2613)......................... 375,000
St. Thomas University
Institute for Law, Liberty & Capitalism (HF 2787)......... 1,086,250
Stetson University
College of Law Veterans Advocacy Clinic (HF 1743)......... 219,000
Webber International University
Nursing Program Infrastructure (HF 1353).................. 380,000
60 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 134,848,000
From the funds in Specific Appropriation 60, $125,205,500 is
provided to support 35,773 qualified Florida resident students at $3,500
per student for tuition assistance pursuant to sections 1009.89 and
1009.521, 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.
From the funds in Specific Appropriation 60, a maximum of $9,642,500
in recurring funds is provided for the EASE Plus incentive program to
provide an additional award to support students enrolled in upper level
courses in quality, high-demand programs at institutions eligible to
participate in the Effective Access to Student Education program under
sections 1009.89 and 1009.521, Florida Statutes. Eligible programs
include: Teaching, Nursing, Allied Health, Agriculture/Vet Science,
Cyber Security and Digital Arts/Computer Graphics. Additionally,
institutions must have a 6-year graduation rate of 51% or higher. For
pre-licensure programs, the program must have a first-time passage rate
on the requisite licensure examination of 75 percent or higher. To be
eligible for EASE Plus funding, a student must be eligible for tuition
assistance under sections 1009.89 and 1009.521, Florida Statutes, and
have earned at least 60 credit hours towards a baccalaureate degree in
an eligible program.
The Office of Student Financial Assistance shall prorate the EASE Plus
award based on number of students eligible. The Department of Education
must submit a report detailing eligibility metrics, number of awards,
average award amount, and program enrollment by institution by February
1, 2025, to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee.
61 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 11,050,000
From the funds in Specific Appropriation 61, $7,500,000 in
nonrecurring funds is provided for Historically Black College and
University Security Grants (HF 3362) as follows:
Bethune Cookman University................................ 2,500,000
Edward Waters University.................................. 2,500,000
Florida Memorial University............................... 2,500,000
From the funds in Specific Appropriation 61, nonrecurring funds are
provided for the following appropriations project:
Jacksonville University
GROW Florida Nurses Program (HF 1860)..................... 3,550,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 191,579,935
TOTAL ALL FUNDS . . . . . . . . . . 191,579,935
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 . . . . . 183,100,937
From the funds in Specific Appropriations 4 and 70, the sum of
$292,994,815 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 236,044,017
Florida Student Assistance Grant - Private................ 23,612,502
Florida Student Assistance Grant - Postsecondary.......... 6,430,443
Florida Student Assistance Grant - Career Education....... 3,309,050
Children/Spouses of Deceased/Disabled Veterans............ 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.
71 FINANCIAL ASSISTANCE PAYMENTS
LAW ENFORCEMENT ACADEMY SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
The recurring 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 recurring 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.
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 . . . . . . 305,777,461
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 307,244,967
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 . . . . . 5,189,078
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,265,786
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 . . . . . 2,217,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,500,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 80, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Brain Bag Early Literacy Program (HF 1178)................ 71,000
Preschool Emergency Alert Response Learning System
(PEARLS) (HF 2598)...................................... 162,500
Tiny Talkers Initiative (HF 3396)......................... 175,000
From the funds in Specific Appropriation 80, $10,000,000 in
recurring funds from the Child Care and Development Block Grant Trust
Fund is provided for the Teacher Education and Compensation Helps
Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 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) (HF 2149) 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) is provided for the Children's Forum to continue the Help Me
Grow Florida Network.
From the funds in Specific Appropriation 80, $3,000,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Division of Early Learning to competitively procure for
the early learning coalitions established pursuant to section 1002.83,
Florida Statutes, a system of professional development that
significantly improves child care instructor quality. For purposes of
developing the competitive procurement, the division shall consult with
the early learning coalitions.
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 . . . . . . 933,433,017
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
From the funds in Specific Appropriation 81, $889,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 8,468,831
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,102,119
Brevard................................................... 17,677,890
Broward................................................... 74,347,246
Charlotte, DeSoto, Highlands, Hardee...................... 13,220,852
Columbia, Hamilton, Lafayette, Union, Suwannee............ 6,736,717
Dade, Monroe.............................................. 125,587,960
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 11,891,578
Duval..................................................... 52,595,800
Escambia.................................................. 15,690,429
Hendry, Glades, Collier, Lee.............................. 45,975,234
Hillsborough.............................................. 69,610,896
Lake...................................................... 14,453,336
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 16,667,567
Manatee................................................... 15,813,032
Marion.................................................... 15,731,911
Martin, Okeechobee, Indian River.......................... 11,257,360
Okaloosa, Walton.......................................... 11,339,402
Orange.................................................... 68,908,463
Osceola................................................... 21,472,132
Palm Beach................................................ 54,919,728
Pasco, Hernando........................................... 27,891,740
Pinellas.................................................. 30,562,275
Polk...................................................... 43,270,592
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 24,555,646
St. Lucie................................................. 15,512,516
Santa Rosa................................................ 5,842,544
Sarasota.................................................. 8,619,089
Seminole.................................................. 12,827,232
Volusia, Flagler.......................................... 20,600,083
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 division 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.
From the funds in Specific Appropriation 81, $28,000,000 in
recurring funds and $31,253,537 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to expand
school readiness services to families on a school readiness waitlist, as
defined in rule 6M-4.300(1)(j), Florida Administrative Code, as of June
30, 2024. These funds shall be placed in reserve. The Department of
Education is authorized to submit budget amendments requesting release
of the funds pursuant to chapter 216, Florida Statutes. Release of
these funds is contingent upon the submission of a detailed spend plan
that documents, by early learning coalition, the number of eligible
wait-listed school readiness children and the associated amount to be
allocated.
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 . . . . . 436,804,782
From the funds provided in Specific Appropriation 79, $429,896,958 in
recurring funds from the General Revenue Fund is provided for the
Voluntary Prekindergarten Education Program as provided in sections
1002.51 through 1002.79, Florida Statutes, and shall be allocated to
early learning coalitions as indicated below. Pursuant to the provisions
of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2024-2025,
the base student allocation per full-time equivalent student for the
school year program shall be $3,029, and the base student allocation for
the summer program shall be $2,586. The allocation shall include four
percent in addition to the base student allocation to fund
administrative and other program costs of the early learning coalitions
related to the Voluntary Prekindergarten Education Program.
From the funds in Specific Appropriation 83, $429,896,958 shall be
allocated as follows:
Alachua................................................... 4,155,548
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,823,839
Brevard................................................... 12,872,878
Broward................................................... 38,277,069
Charlotte, DeSoto, Highlands, Hardee...................... 4,807,313
Columbia, Hamilton, Lafayette, Union, Suwannee............ 3,060,927
Dade, Monroe.............................................. 58,916,711
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,935,279
Duval..................................................... 24,763,261
Escambia.................................................. 4,967,219
Hendry, Glades, Collier, Lee.............................. 21,004,595
Hillsborough.............................................. 31,575,050
Lake...................................................... 7,333,679
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 7,100,016
Manatee................................................... 8,167,733
Marion.................................................... 5,446,743
Martin, Okeechobee, Indian River.......................... 6,628,638
Okaloosa, Walton.......................................... 6,171,355
Orange.................................................... 34,386,202
Osceola................................................... 9,775,390
Palm Beach................................................ 32,036,712
Pasco, Hernando........................................... 16,675,203
Pinellas.................................................. 15,144,349
Polk...................................................... 12,171,481
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,301,126
St. Lucie................................................. 6,812,819
Santa Rosa................................................ 3,193,178
Sarasota.................................................. 4,472,491
Seminole.................................................. 11,655,123
Volusia, Flagler.......................................... 11,265,031
From the funds provided in Specific Appropriation 83, $6,907,824 in
recurring funds from the General Revenue Fund is provided to the
Department of Education to establish the Voluntary Prekindergarten
Summer Bridge Program and is contingent upon HB 5101 or similar
legislation becoming law
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 . . . . . . 594,028,793
FROM TRUST FUNDS . . . . . . . . . . 1,076,567,296
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,670,596,089
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 HB 5003. 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 . . . . . 11,828,710,583
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 $5,316.31 for the FEFP.
From the funds in Specific Appropriations 5 and 84, $201,603,122 is
provided for school districts and charter schools to provide salary
increases to full-time classroom teachers and certified prekindergarten
teachers funded in the Florida Education Finance Program (FEFP), and
other instructional personnel. Each school district and charter school
shall use 1.07 percent of its base FEFP funding amount as provided in HB
5001, to either (a) increase the minimum base salary reported on the
school district's or charter school's performance salary schedule, as
defined in section 1012.22(1)(c), Florida Statutes, to at least $47,500
or the maximum amount achievable based on the amount the 1.07 percent
generates, or (b) to provide salary increases to other full-time
instructional personnel as defined in section 1012.01(2), Florida
Statutes. If a school district or charter school uses all or a portion
of its funds to increase the minimum base salary, no eligible full-time
classroom teacher or eligible certified prekindergarten teacher shall
receive a minimum base salary less than the adjusted amount.
From the funds in Specific Appropriations 5 and 84, 5.59 percent, or
$1,053,235,030, of the base Florida Education Finance Program funding is
provided to maintain prior year salary increases provided to classroom
teachers and other instructional personnel pursuant to section 1011.62,
Florida Statutes.
From the funds provided in Specific Appropriations 5 and 84,
$2,832,694 is for the supplemental allocation for juvenile justice
education programs allocated pursuant to section 1011.62, Florida
Statutes. The allocation factor shall be $910.21.
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
$10,321,999,924. 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, $41,706,695 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, $1,311,814,067,
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, $250,000,000 is
provided for Safe Schools activities and shall be allocated as follows:
$250,000 shall be distributed to each district, and the remaining
balance shall be allocated pursuant to section 1011.62, Florida
Statutes.
From the funds in Specific Appropriations 5 and 84, $876,038,544 is
for the Educational Enrichment Allocation pursuant to section 1011.62,
Florida Statutes. The Educational Enrichment Allocation factor is
$267.26.
From the funds provided in Specific Appropriations 5 and 84,
$170,000,000 is included in the base Florida Education Finance Program
(FEFP) funding to assist school districts in their implementation of
their comprehensive system of reading instruction pursuant to section
1003.4201, Florida Statutes.
From the funds provided in Specific Appropriations 5 and 84,
$558,596,783 is provided for Student Transportation 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.
From the funds in Specific Appropriations 5 and 84, $160,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.
From the funds in Specific Appropriations 5 and 84, $642,642,287 is
provided for the State-Funded Discretionary Supplement pursuant to
section 1011.62, Florida Statutes.
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 . . . . . . 14,410,888,241
FROM TRUST FUNDS . . . . . . . . . . 557,165,000
TOTAL ALL FUNDS . . . . . . . . . . 14,968,053,241
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 . . . . . 9,272,988
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:
Best Buddies Mentoring and Student Assistance Initiative
(HF 1788)............................................... 175,000
Comprehensive Health and Mentoring Program (CHAMP) for At
Risk and Developmentally Disabled Students and Young
Adults (HF 1151)........................................ 325,000
Youth Matter Mentorship Program (HF 1450)................. 375,000
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 . . . . . 7,000,000
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 - SCHOOL SAFETY INSPECTION
BONUS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,786,000
From the funds provided in Specific Appropriation 93A, $3,786,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Office of Safe Schools in the Department of Education to provide a
$1,000 bonus to each eligible school principal and charter school
administrator pursuant to section 1001.212(14)(d), Florida Statutes, and
is contingent upon HB 1473 or similar legislation becoming law.
93B SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SCHOOL
TRANSPORTATION STIPEND
FROM GENERAL REVENUE FUND . . . . . 13,167,750
Funds in Specific Appropriation 93B are provided to the Department of
Education for the public school choice transportation stipend
established pursuant to section 1002.31(7), Florida Statutes, and are
contingent upon HB 5101 or similar legislation becoming law. The
stipend amount is $750 per eligible household. Funds for the
transportation stipend shall be fully released to the Department of
Education at the beginning of the first quarter of the fiscal year.
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
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 . . . . . 16,719,426
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
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.
100 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 59,513,983
From the funds in Specific Appropriation 100, nonrecurring funds are
provided for the following:
All Pro Dad/iMom Fatherhood Literacy and Family
Engagement Campaign (HF 1574)........................... 600,000
Florida Alliance of Boys & Girls Clubs' Workforce
Development Programs (HF 1582).......................... 2,000,000
Florida Mobile Museum of Tolerance (HF 2666).............. 1,000,000
Inspiring and Developing the Future Florida Aerospace
Workforce (HF 2773)..................................... 334,000
LIFT Together with Boys Town School Initiative: Boys Town
Florida (HF 1427)....................................... 300,000
Maritime Workforce Development Instruction (HF 1269)...... 375,000
Mathematics Professional Learning System (HF 2012)........ 450,000
Miami-Dade Military Museum and Memorial (HF 1094)......... 250,000
Preparing Florida's Workforce through Agricultural
Education (HF 3723)..................................... 625,000
Securing the Continuation of the State Science and
Engineering Fair of Florida (HF 3739)................... 71,484
Solving with Students: Supporting Early Career Math
Teachers & Student Ownership of Math (HF 1411).......... 335,297
STEM, Computer Science and CTE Career Awareness for
Middle Schools (HF 2709)................................ 950,000
WIN Florida (HF 2074)..................................... 2,247,948
Workforce Development in High School Classrooms with 3DE
by Junior Achievement (HF 1404)......................... 1,476,239
YMCA State Alliance/YMCA Reads (HF 1554).................. 250,000
Youth Agriculture & Aquaponics Program (HF 3377).......... 165,000
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 pursuant to section 1008.365, Florida
Statutes.
From the funds provided in Specific Appropriation 100, $400,000 in
recurring funds is 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, $7,180,571 in recurring
funds is provided to the Department of Education to implement the
micro-credential and reading endorsement incentives established pursuant
to sections 1003.485 and 1012.586, Florida Statutes.
From the funds in Specific Appropriation 100, $1,500,000 in recurring
funds is provided for the Florida Institute for Charter School
Innovation pursuant to section 1004.88, Florida Statutes.
From the funds in Specific Appropriation 100, $3,500,000 in
nonrecurring funds is provided to the Department of Education for the
Civics Literacy Captains and Coaches Initiatives.
From the funds in Specific Appropriation 100, $6,377,799 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to provide grants to school districts
implementing the provisions of section 1006.064(2), Florida Statutes.
Eligible school districts shall apply for funds based on a format
developed by the Department of Education and shall be used for the
products defined in section 1006.064(1), Florida Statutes.
From the funds in Specific Appropriation 100, $15,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the Florida Civics Seal of Excellence
Program. Funding will allow 5,000 educators to receive a $3,000 stipend
for completing the Florida Seal of Excellence endorsement coursework.
From the funds in Specific Appropriation 100, $2,750,000 in
nonrecurring funds is provided to the Department of Education for the
Civics Professional Development Initiative.
101A SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLDS SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 24,000,000
From the funds in Specific Appropriation 101A, $20,000,000 in
nonrecurring funds from the General Revenue Fund is contingent upon HB
1361 or similar legislation becoming law.
Funds in Specific Appropriation 101A are provided in the amount of
$1,200 per student for each scholarship award as provided in section
1002.411, Florida Statutes, if HB 1361 or similar legislation becomes
law. If HB 1361 or similar legislation does not become law, the amount
of the scholarship award is $500 per student.
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 . . . . . 11,950,924
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 . . . . . 32,673,889
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, nonrecurring funds are
provided for the following:
A Moonshot Hub for Teaching Excellence and Demonstration
School (HF 2249)........................................ 250,000
After-School All-Stars (HF 1550).......................... 1,000,000
Afterschool Literacy and Activities Program (HF 1873)..... 227,215
Agricultural Education Pilot (HF 2160).................... 1,100,000
Alpert Jewish Family Service, Ruth Rales Jewish Family
Service & inSIGHT Traveling Holocaust Classroom (HF
2643)................................................... 82,500
Arthur & Polly Mays 6-12 Conservatory of the Arts (HF
2150)................................................... 150,000
BLUE Missions REACH Program (HF 2185)..................... 788,541
Busch Wildlife Sanctuary: Environmental Education Program
(HF 1047)............................................... 250,000
Citrus County Schools-Crystal River High School Health
Academy Expansion (HF 3272)............................. 172,917
Clay County District Schools: Elevation Academy (HF 3577). 96,750
Crockett Foundation, Inc. Innovation Lab (HF 2025)........ 250,000
CrossTown After School Program (HF 3768).................. 262,588
Emergency Response, Security and School Hardening (HF
1010)................................................... 180,000
Expansion of Workforce Development - Advanced
Manufacturing Technology (HF 3578)...................... 502,500
Future Career Academy (FCA) Pathways to Quality Careers
(HF 3711)............................................... 500,000
Future Leaders United After-School Enrichment and
Mentoring Program (FLU) (HF 1276)....................... 240,000
General Operating Support for Educational Television
Programming (HF 1140)................................... 250,000
Greater Miami Jewish Federation's Holocaust Memorial (HF
1156)................................................... 750,000
Growing Green Jobs Jacksonville (HF 1863)................. 482,500
Hands of Mercy Everywhere - Teen Moms and At-Risk Youth
Prep Vocational Training (HF 1951)...................... 297,450
High School Manufacturing Academy & Pre-Apprenticeship
Expansion (HF 1957)..................................... 197,500
Hillsborough County Schools - Tinker K-8 Gymnasium (HF
3767)................................................... 866,827
Ignite Careers for Martin County Teens (HF 1294).......... 100,000
Jewish Day School-Student Transportation Safety
Initiative (HF 2109).................................... 1,750,000
Junior Achievement of South Florida Youth Workforce
Program Expansions (HF 2062)............................ 352,873
Lee County Schools - Safety and Security Request (HF 2975) 500,000
More Transplants More Life Organ Donation Education
Curriculum and Outreach (HF 3760)....................... 225,000
Roosevelt Elementary School Program Enhancements (HF 1828) 423,960
Roots and Wings: Project UpLift (Title 1 Elementary
Schools Literacy Initiative) (HF 1489).................. 100,000
Santa Rosa Center for Innovation (HF 1174)................ 250,000
Striving for Excellence Inc. (HF 3682).................... 100,000
Workforce Alignment Expansion - The Education Foundation
of Putnam County (HF 3614).............................. 168,600
ZeroEyes School Safety Hillsborough County (HF 3023)...... 500,000
From the funds in Specific Appropriation 105, $17,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to provide grants to full-time Jewish day
schools and Jewish preschools (HF 2562) for costs associated with
contracted security guards who are licensed and regulated by the state
to provide professional detection, prevention, and security services to
the eligible schools; and expenses related to transportation for
students, parents, and staff.
106 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,094,462
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, nonrecurring funds from
the General Revenue Fund shall be allocated as follows:
Autism Therapeutic Wellness Program (HF 2072)............. 200,000
DePaul Dyslexia Literacy Center (HF 1138)................. 250,000
Miami Lighthouse Academy (HF 2539)........................ 100,000
Special Olympics Florida - Unified Champions Schools (HF
3638)................................................... 175,000
The Bridge to Speech (HF 2193)............................ 875,000
The Family Cafe (HF 2779)................................. 425,000
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 . . . . . 63,178,195
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 . . . . . 3,313,302
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 . . . . . 47,957,457
The following projects are funded with nonrecurring funds that shall be
allocated as follows:
Academy of Environmental Science Building Changes and
Upgrades (HF 3278)...................................... 42,000
Citrus County Schools-Crystal River High School Health
Academy Expansion (HF 3272)............................. 75,000
Hillsborough County Schools - Tinker K-8 Gymnasium (HF
3767)................................................... 3,254,207
Jacksonville Classical Academy Expansion (HF 3580)........ 2,500,000
Suwannee School District School Door Barricades (HF 3486). 86,250
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 section 119.071(3)(a), Florida
Statutes, data and information related to security risk assessments
administered pursuant to section 1006.1493 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.
111 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 6,279,000
From the funds in Specific Appropriation 111, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Boys & Girls Clubs of Polk County George Jenkins Memorial
Unit Kampaign for Kids (HF 3006)........................ 500,000
Catapult! Afterschool Youth Mentoring Center for Low
Income High School Students (HF 2089)................... 250,000
Center for Creative Education (CCE): Ending the Cycle of
Elementary Illiteracy (HF 2904)......................... 1,000,000
Guardians of Education: Precious Jewels Academy Learning
Center (HF 3383)........................................ 100,000
Ignite Careers for Martin County Teens (HF 1294).......... 400,000
Inspiring and Developing the Future Florida Aerospace
Workforce (HF 2773)..................................... 26,000
Jacksonville School for Autism Safety Corridor (HF 2495).. 178,000
National Flight Academy - Capital Improvements for
Critical Mechanical Systems (HF 1584)................... 275,000
The Arc Gateway - Pearl Nelson Center (HF 1426)........... 400,000
YMCA of Southwest Florida Early Learning Academy -
Arcadia (HF 2964)....................................... 150,000
From the funds in Specific Appropriation 111, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education as fixed capital outlay to provide grants to
full-time Jewish day schools and Jewish preschools (HF 2562) for school
hardening measures, including, but not limited to, target hardening,
building and equipment upgrades such as fences, vehicle access control,
video recording system, electronic access control to buildings,
ballistic glass and alarm and communication system. Grants must be
awarded no later than December 1, 2024.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 546,111,493
FROM TRUST FUNDS . . . . . . . . . . 7,533,207
TOTAL ALL FUNDS . . . . . . . . . . 553,644,700
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 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.
The Department of Education may prorate the award if the funds
appropriated are insufficient to provide a full award for all eligible
earned industry certifications. Priority in the distribution of funds
must be given to certifications earned in the highest tier, based upon
the anticipated average wages of all occupations to which each
certification is linked on the Master Credentials List, as reported
annually to the Legislature pursuant to section 1011.80, Florida
Statutes.
The Department of Education shall report the number and title of
industry certifications awarded per tier pursuant to section 1011.80,
Florida Statutes, and per award amount by institution by October 31,
2024, to the chair of the Senate Appropriations Committee, the chair of
the House Appropriations Committee, and the Governor's Office of Policy
and Budget.
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 . . . . . 299,178,266
From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 119 from the
General Revenue Fund, $439,403,231 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 279,732
Baker..................................................... 251,714
Bay....................................................... 3,082,696
Bradford.................................................. 1,056,555
Brevard................................................... 3,666,772
Broward................................................... 81,988,620
Charlotte................................................. 4,202,856
Citrus.................................................... 3,551,802
Clay...................................................... 1,100,338
Collier................................................... 13,298,003
Columbia.................................................. 295,373
Miami-Dade................................................ 88,056,146
DeSoto.................................................... 640,862
Dixie..................................................... 83,688
Escambia.................................................. 5,329,365
Flagler................................................... 1,050,009
Franklin.................................................. 86,420
Gadsden................................................... 435,068
Glades.................................................... 89,379
Gulf...................................................... 89,433
Hamilton.................................................. 86,539
Hardee.................................................... 192,806
Hendry.................................................... 952,207
Hernando.................................................. 636,366
Hillsborough.............................................. 51,448,087
Indian River.............................................. 1,335,323
Jackson................................................... 236,938
Jefferson................................................. 87,335
Lafayette................................................. 86,420
Lake...................................................... 6,825,771
Lee....................................................... 11,037,580
Leon...................................................... 9,277,960
Liberty................................................... 198,923
Madison................................................... 86,334
Manatee................................................... 10,144,293
Marion.................................................... 4,556,860
Martin.................................................... 1,233,622
Monroe.................................................... 642,630
Nassau.................................................... 614,045
Okaloosa.................................................. 2,801,211
Orange.................................................... 33,672,338
Osceola................................................... 8,971,116
Palm Beach................................................ 18,651,113
Pasco..................................................... 3,561,758
Pinellas.................................................. 27,364,503
Polk...................................................... 9,670,442
Saint Johns............................................... 4,394,884
Santa Rosa................................................ 2,460,560
Sarasota.................................................. 10,766,634
Sumter.................................................... 228,699
Suwannee.................................................. 2,136,077
Taylor.................................................... 1,960,674
Union..................................................... 93,917
Wakulla................................................... 118,539
Walton.................................................... 1,617,739
Washington................................................ 2,618,157
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.
The funds provided in Specific Appropriations 7, 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.
121 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 15,000,000
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.
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....................................................... 461,539
Bradford.................................................. 511,398
Broward................................................... 2,156,729
Charlotte................................................. 463,815
Citrus.................................................... 724,284
Collier................................................... 967,933
Miami-Dade................................................ 1,705,841
Desoto.................................................... 545,868
Gadsden................................................... 501,264
Hillsborough.............................................. 313,845
Indian River.............................................. 410,171
Lake...................................................... 890,966
Lee....................................................... 1,373,728
Leon...................................................... 651,106
Manatee................................................... 787,778
Marion.................................................... 618,464
Okaloosa.................................................. 636,714
Orange.................................................... 574,765
Osceola................................................... 333,036
Pinellas.................................................. 938,253
Polk...................................................... 832,753
Saint Johns............................................... 673,024
Santa Rosa................................................ 294,273
Sarasota.................................................. 713,380
Suwannee.................................................. 713,133
Taylor.................................................... 506,158
Walton.................................................... 287,439
Washington................................................ 412,343
The Department of Education shall report the number of nursing education
program completers, by program; first-time National Council of State
Boards of Nursing Licensing Examination passage rate of the
institution's nursing education program completers, by program; and
institution type as specified in section 1009.897(2), Florida Statutes,
by October 1, 2024, to the chair of the Senate Appropriations Committee,
the chair of the House Appropriations Committee, and the Governor's
Office of Policy and Budget.
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 129 pursuant to section 1009.8962, Florida Statutes.
124 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,500,000
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 Fund to support district technical centers
and colleges with documented success in order to establish new programs
in high demand areas. Funds shall be allocated as follows:
Bay....................................................... 28,349
Bradford.................................................. 14,267
Broward................................................... 419,887
Charlotte................................................. 29,746
Citrus.................................................... 48,145
Collier................................................... 77,276
Miami-Dade................................................ 262,640
Escambia.................................................. 56,481
Flagler................................................... 15,208
Gadsden................................................... 1,956
Hernando.................................................. 1,331
Hillsborough.............................................. 226,141
Indian River.............................................. 9,822
Lake...................................................... 95,385
Lee....................................................... 149,859
Leon...................................................... 48,665
Manatee................................................... 118,866
Marion.................................................... 62,723
Okaloosa.................................................. 25,622
Orange.................................................... 228,668
Osceola................................................... 52,949
Pasco..................................................... 27,953
Pinellas.................................................. 157,811
Polk...................................................... 87,892
Saint Johns............................................... 52,313
Santa Rosa................................................ 18,772
Sarasota.................................................. 96,164
Suwannee.................................................. 12,362
Taylor.................................................... 17,996
Walton.................................................... 17,446
Washington................................................ 37,305
125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,680,671
From the funds in Specific Appropriation 125, $100,000 in recurring
funds are appropriated for a base appropriations project for the Lotus
House Women's Shelter Education and Employment Program.
From the funds in Specific Appropriation 125, nonrecurring funds are
provided for the following appropriations projects:
ReUp's College & Credential to Workforce Initiative (HF
1389)................................................... 1,000,000
Veteran Workforce Training Program (HF 3386).............. 437,500
West Tech - Growing the Workforce In the Glades (HF 2901). 143,171
125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 351,500
The nonrecurring funds in Specific Appropriation 125A are provided for
West Tech - Growing the Workforce In the Glades (HF 2901).
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 347,210,437
FROM TRUST FUNDS . . . . . . . . . . 153,652,082
TOTAL ALL FUNDS . . . . . . . . . . 500,862,519
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.
The Department of Education may prorate the award if the funds
appropriated are insufficient to provide a full award for all eligible
earned industry certifications. Priority in the distribution of funds
must be given to certifications earned in the highest tier, based upon
the anticipated average wages of all occupations to which each
certification is linked on the Master Credentials List, as reported
annually to the Legislature pursuant to section 1011.81, Florida
Statutes.
The Department of Education shall report the number and title of
industry certifications awarded per tier pursuant to section 1011.81,
Florida Statutes, and per award amount by institution by October 31,
2024, to the chair of the Senate Appropriations Committee, the chair of
the House Appropriations Committee, and the Governor's Office of Policy
and Budget.
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............................. 663,743
Broward College........................................... 1,718,309
College of Central Florida................................ 300,013
Chipola College........................................... 105,574
Daytona State College..................................... 373,158
Florida Southwestern State College........................ 495,438
Florida State College at Jacksonville..................... 509,847
The College of the Florida Keys........................... 19,328
Gulf Coast State College.................................. 127,454
Hillsborough Community College............................ 828,557
Indian River State College................................ 403,088
Florida Gateway College................................... 78,632
Lake-Sumter State College................................. 284,557
State College of Florida, Manatee-Sarasota................ 332,007
Miami Dade College........................................ 2,292,355
North Florida College..................................... 40,414
Northwest Florida State College........................... 148,917
Palm Beach State College.................................. 863,692
Pasco-Hernando State College.............................. 502,313
Pensacola State College................................... 258,338
Polk State College........................................ 253,886
St. Johns River State College............................. 207,861
St. Petersburg College.................................... 1,009,407
Santa Fe College.......................................... 884,716
Seminole State College of Florida......................... 816,217
South Florida State College............................... 71,894
Tallahassee Community College............................. 508,433
Valencia College.......................................... 2,901,852
From the funds in Specific Appropriation 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............................. 340,664
Broward College........................................... 998,064
College of Central Florida................................ 309,289
Chipola College........................................... 101,200
Daytona State College..................................... 384,709
Florida Southwestern State College........................ 362,933
Florida State College at Jacksonville..................... 1,318,928
The College of the Florida Keys........................... 43,222
Gulf Coast State College.................................. 174,925
Hillsborough Community College............................ 453,396
Indian River State College................................ 456,442
Florida Gateway College................................... 160,498
Lake-Sumter State College................................. 54,225
State College of Florida, Manatee-Sarasota................ 258,436
Miami Dade College........................................ 1,943,777
North Florida College..................................... 60,822
Northwest Florida State College........................... 106,091
Palm Beach State College.................................. 660,370
Pasco-Hernando State College.............................. 183,642
Pensacola State College................................... 211,276
Polk State College........................................ 270,907
St. Johns River State College............................. 112,869
St. Petersburg College.................................... 755,093
Santa Fe College.......................................... 246,099
Seminole State College of Florida......................... 927,070
South Florida State College............................... 132,698
Tallahassee Community College............................. 149,531
Valencia College.......................................... 1,822,824
128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,379,701,682
From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 128 from the
General Revenue Fund, $1,628,810,108 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:
Eastern Florida State College............................. 55,249,283
Broward College........................................... 113,157,334
College of Central Florida................................ 41,462,765
Chipola College........................................... 15,988,506
Daytona State College..................................... 62,654,067
Florida SouthWestern State College........................ 51,654,025
Florida State College at Jacksonville..................... 89,663,222
The College of the Florida Keys........................... 11,285,188
Gulf Coast State College.................................. 27,759,536
Hillsborough Community College............................ 88,151,933
Indian River State College................................ 62,179,503
Florida Gateway College................................... 19,199,625
Lake-Sumter State College................................. 25,027,415
State College of Florida, Manatee-Sarasota................ 35,091,506
Miami Dade College........................................ 206,324,668
North Florida College..................................... 11,065,088
Northwest Florida State College........................... 29,843,931
Palm Beach State College.................................. 81,810,947
Pasco-Hernando State College.............................. 50,813,199
Pensacola State College................................... 58,118,155
Polk State College........................................ 50,884,119
Saint Johns River State College........................... 33,234,855
Saint Petersburg College.................................. 95,322,581
Santa Fe College.......................................... 55,869,265
Seminole State College of Florida......................... 59,106,514
South Florida State College............................... 25,081,398
Tallahassee Community College............................. 43,796,406
Valencia College.......................................... 129,015,074
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
Heating, Air Conditioning and Refrigeration Program (HF
1522)................................................... 325,000
Daytona State College
Auto Service Technology Program Improvements (HF 1496).... 285,000
Fire Fighting Training Program Breathing Apparatus (HF
1368)................................................... 270,500
DeLand Campus Emergency Medical Services Training Center
Critical Equipment (HF 1498)............................ 900,000
Florida SouthWestern State College
Institute of Innovation and Emerging Technologies (HF
3074)................................................... 750,000
Hillsborough Community College
FinTech Program (HF 1483)................................. 500,000
Year Round Nursing Initiative (HF 3749)................... 2,000,000
Miami Dade College
Builds - Next Generation Construction Trades, Broadband,
and Manufacturing (HF 1535)............................. 375,000
Pasco-Hernando State College
Porter Campus Nursing and Allied Health Advancement
Institute (HF 3060)..................................... 1,500,000
South Florida State College
Dental Education Clinic (HF 2165)......................... 987,500
From the funds in Specific Appropriation 128, $1,925,000 in
nonrecurring funds from the General Revenue Fund is provided for the
State College CDL Consortium (HF 2935). State College of Florida,
Manatee-Sarasota shall be the fiscal agent for the administration of
these funds to be disbursed to other consortium member colleges.
Prior to the disbursement of funds in Specific Appropriations 8 and
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................................ 1,644,383
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........................................ 2,347,456
North Florida College..................................... 909,979
Northwest Florida State College........................... 846,604
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 nonrecurring
funds is provided to establish a statewide computer-assisted system
within the Florida Postsecondary Academic Library Network for all state
colleges and state universities to use in implementing the reverse
transfer provision in section 1007.23(9), Florida Statutes.
From the funds provided in Specific Appropriation 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
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,501,213,600
TOTAL ALL FUNDS . . . . . . . . . . 1,501,213,600
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.
From the funds provided in Specific Appropriations 132 through 144, the
Department of Education shall collaborate with school districts to
complete a study of the additional weighted per full-time equivalent
(FTE) student funding awarded to school districts based on student
performance pursuant to section 1011.62(1)(i),(l)-(p), Florida
Statutes, for the 2019-2020 through 2023-2024 school years. For each
school year, the study must include: (a) the per-semester costs to
school districts to offer and maintain the programs and courses eligible
for the additional weighted FTE funding and (b) a detailed accounting of
how each school district expended the additional weighted FTE funding.
School districts shall provide the requested data to the department in
the format prescribed by the department. The department shall submit a
report summarizing the results of the study, to include any
recommendations for changes to the additional weighted FTE funding, to
the chairs of the House of Representatives Appropriations Committee and
the Senate Committee on Appropriations and the Executive Office of the
Governor by January 31, 2025.
APPROVED SALARY RATE 60,162,804
132 SALARIES AND BENEFITS POSITIONS 948.00
FROM GENERAL REVENUE FUND . . . . . 28,187,480
FROM ADMINISTRATIVE TRUST FUND . . . 8,742,372
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 7,256,521
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 . . . . . 4,499,967
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 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.
From the funds provided in Specific Appropriation 134, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.
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 . . . . . 72,948,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
From the funds provided in Specific Appropriation 136, $8,000,000 in
recurring funds from the General Revenue Fund is provided to the
Department of Education to fund the costs associated with providing
college entrance assessments 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, $2,000,000 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. These funds
shall be placed in reserve. The Department of Education is authorized
to submit budget amendments requesting release of the funds pursuant to
chapter 216, Florida Statutes. Release of these funds is contingent
upon the submission of a detailed operational work plan and project
spend plan.
137 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 463,272
138 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,965,599
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 . . . . . . 42,250
FROM WORKING CAPITAL TRUST FUND . . 943,604
From the funds in Specific Appropriation 138, $300,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund are
provided to the Department of Education to implement the customer
service survey established pursuant to section 1002.82(3), Florida
Statutes.
From the funds in Specific Appropriation 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, $1,045,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education for the ongoing operational costs associated with the
Workforce Development Information System Career and Technical Education
Data Analytics Dashboard established pursuant to section 1008.40,
Florida Statutes.
From the funds in Specific Appropriation 138, $50,000 in recurring
funds from the General Revenue Fund is provided to issue a grant award
to a state university to carry out the requirements of the Family
Empowerment Scholarship Program in accordance with section 1002.394,
Florida Statutes.
From the funds provided in Specific Appropriation 138, $4,000,000 in
recurring funds from the General Revenue Fund is provided for the Career
Planning and Work-Based Learning Coordination System.
From the funds in Specific Appropriation 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 provided in Specific Appropriation 138, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to expand the literacy initiatives to include
Literacy Coach Endorsements and the Literacy Leadership Professional
Learning Series.
138A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000
Funds in Specific Appropriation 138A are provided to implement the
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
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 . . . . . 116,867
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 . . . . . 5,957,818
FROM ADMINISTRATIVE TRUST FUND . . . 1,803,817
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
144 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,940,999
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 . . . . . . 147,749,394
FROM TRUST FUNDS . . . . . . . . . . 160,141,995
TOTAL POSITIONS . . . . . . . . . . 948.00
TOTAL ALL FUNDS . . . . . . . . . . 307,891,389
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 provided 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.................................... 6,518,113
University of South Florida............................... 7,401,299
Florida Atlantic University............................... 3,802,485
University of West Florida................................ 3,744,706
University of Central Florida............................. 1,101,855
Florida International University.......................... 3,732,033
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 . . . . . 2,879,098,672
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, $3,495,077,920 is allocated as follows:
University of Florida..................................... 617,997,428
Florida State University.................................. 535,014,018
Florida A&M University.................................... 110,975,003
University of South Florida............................... 319,571,146
University of South Florida, St. Petersburg............... 34,856,907
University of South Florida, Sarasota/Manatee............. 20,216,515
Florida Atlantic University............................... 174,877,499
University of West Florida................................ 92,324,921
University of Central Florida............................. 301,023,014
Florida International University.......................... 288,657,442
University of North Florida............................... 123,959,184
Florida Gulf Coast University............................. 110,938,485
New College of Florida.................................... 37,084,334
Florida Polytechnic University............................ 42,011,725
State University Performance Based Incentives............. 645,000,000
Johnson Matching Grant.................................... 335,000
Incentives for Programs of Strategic Emphasis............. 38,485,299
Research University Alzheimer's Research Using Exablate
Neuro Focused Ultrasound (HF 1549)...................... 1,750,000
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 Atlantic University
Max Planck Florida Scientific Fellows Program (MPFSFP)
(HF 2095)............................................... 555,450
Florida International University
Traffic Analytic Solution (HF 3662)....................... 1,387,500
Florida State University
Boys and Girls State (HF 2234)............................ 100,000
Institute for Pediatric Rare Diseases (HF 2248)........... 2,500,000
Wakulla Springs Research (HF 3523)........................ 250,000
University of South Florida St. Petersburg
Trafficking in Persons (TIP) - Risk to Resilience Lab (HF
1885)................................................... 375,000
University of Florida
Whitney Laboratory for Marine Bioscience (HF 3330)........ 600,000
University of West Florida
Launching Florida's Cyber Coast: AI and Cybersecurity
Workforce Development (HF 2819)......................... 384,800
Undergraduate Civil Engineering Program (HF 1364)......... 750,000
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 from the
General Revenue Fund 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, 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
ten Programs of Strategic Emphasis 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: 09, 19, 25,
31, 35, 36, 42, 45, and 50. 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, $8,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida State University Institute for Governance and Civics. The funds
shall be used for the implementation of an online accurately depicted
statewide history program adhering to all state standards.
From the funds in Specific Appropriation 147, $10,000,000 in
recurring funds from the General Revenue Fund are provided to the New
College of Florida for operational enhancements as determined by the
President and Board of Trustees. Of the funds provided, a minimum of
$5,000,000 shall be used to provide scholarships to students.
From the funds provided in Specific Appropriation 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.
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 . . . . . 179,513,303
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, $795,000 in
nonrecurring funds is provided for the University of Florida IFAS - Wild
Turkeys Statewide Initiative (HF 3069).
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 107,082,796
From the funds in Specific Appropriation 151, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Center for Neuromusculoskeletal Research.................. 300,000
Veteran PTSD Study........................................ 125,000
Veteran PTSD & Traumatic Brain Injury Study............... 250,000
Veteran Service Center.................................... 175,000
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 128,421,162
From the funds in Specific Appropriation 152, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
University of Florida Health - Alzheimer's and Dementia
Research (HF 1095)...................................... 2,125,000
University of Florida Health - Biomedical Innovation &
Technology (HF 2616).................................... 7,500,000
153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
154 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,064,672
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, $250,000 in
nonrecurring funds is provided for the University of Central Florida
College of Medicine - Immunotherapy to Prevent & Improve Muscle & Bone
Waste (HF 2710).
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 from the General Revenue Fund 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 . . . . . 8,984,565
From the funds provided in Specific Appropriation 158, a maximum of
$1,500,000 may be used by the Florida Center for Students with Unique
Abilities to administer the Florida Postsecondary Comprehensive
Transition Program (FPCTP). These funds are for costs solely associated
with the center serving as the statewide coordinating center for the
program. The remaining funds in Specific Appropriation 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 . . . . . 8,500,000
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 . . . . . 35,500,000
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.
From the funds provided in Specific Appropriation 160, $25,000,000 in
nonrecurring funds is provided to the Florida Center for Cybersecurity
at the University of South Florida to establish affiliated sites at
state universities and state colleges across the state, in consultation
with the Board of Governors.
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 . . . . . 11,000,000
From the funds provided in Specific Appropriation 162, a maximum of
$2,000,000 may be used by the University of Central Florida Center for
Community Schools to administer the Community School Grant Program
(CSGP) pursuant to section 1003.64, Florida Statutes. These funds are
for costs solely associated with the center to serve as statewide
coordinating center to provide technical assistance, certification,
assessment and evaluation, and grant administration in the establishment
and support of community schools in Florida.
From the funds provided in Specific Appropriation 162, a maximum of
$550,000 may be used for data and reporting management technologies,
evaluations and statewide sustainability convenings. The remaining
funds in Specific Appropriation 162 are provided for CSGP
implementation and planning grants pursuant section 1003.64, Florida
Statutes. Indirect costs are unallowable, but up to eight percent of
administrative costs may be used for direct administrative support.
162A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 825,000
From the funds in Specific Appropriation 162A, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Florida 4-H: Camp Cherry Lake Outdoor Learning Center
Facilities (HF 1254).................................... 450,000
University of Florida Health - Alzheimer's and Dementia
Research (HF 1095)...................................... 375,000
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 3,609,404,432
FROM TRUST FUNDS . . . . . . . . . . 5,237,977
TOTAL ALL FUNDS . . . . . . . . . . 3,614,642,409
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 . . . . . 7,034,903
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
169A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 550,000
The nonrecurring funds in Specific Appropriation 169A are provided for
the following appropriations projects:
Golf Best Management Practices Training Program (HF 2286). 125,000
Take Stock in College (HF 2803)........................... 425,000
170 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 361,633
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 16,587,597
FROM TRUST FUNDS . . . . . . . . . . 1,233,050
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 17,820,647
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 21,759,344,726
FROM TRUST FUNDS . . . . . . . . . . 6,550,349,014
TOTAL POSITIONS . . . . . . . . . . 2,288.75
TOTAL ALL FUNDS . . . . . . . . . . 28,309,693,740
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 594,028,793
FROM TRUST FUNDS . . . . . . . . . . 1,076,567,296
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 15,315,801,708
FROM TRUST FUNDS . . . . . . . . . . 4,309,700,680
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,501,213,600
FROM TRUST FUNDS . . . . . . . . . . 258,926,426
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 3,609,404,432
FROM TRUST FUNDS . . . . . . . . . . 666,663,279
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 738,896,193
FROM TRUST FUNDS . . . . . . . . . . 2,741,291,333
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 21,759,344,726
FROM TRUST FUNDS . . . . . . . . . . 9,053,149,014
TOTAL POSITIONS . . . . . . . . . . 2,288.75
TOTAL ALL FUNDS . . . . . . . . . . 30,812,493,740
TOTAL APPROVED SALARY RATE . . . . 132,205,654
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 16,217,469
171 SALARIES AND BENEFITS POSITIONS 261.00
FROM GENERAL REVENUE FUND . . . . . 3,659,882
FROM ADMINISTRATIVE TRUST FUND . . . 19,259,436
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 . . . 3,900,392
174 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 376,539
175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,532,799
175A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 400,000
Funds in Specific Appropriation 175A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . 74,271
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 . . . . . . 4,872,152
FROM TRUST FUNDS . . . . . . . . . . 32,614,438
TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 37,486,590
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
From the funds in Specific Appropriations 181 through 186, $361,207 from
the General Revenue Fund and $864,184 from the Medical Care Trust Fund
are provided to increase the income eligibility threshold for coverage
under the Florida KidCare program. The Agency for Health Care
Administration shall seek a state plan amendment to implement changes to
the program.
181 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 87,926,049
FROM MEDICAL CARE TRUST FUND . . . . 206,656,855
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 . . . . 237,583,239
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 230,306,953
FROM TRUST FUNDS . . . . . . . . . . 556,634,393
TOTAL ALL FUNDS . . . . . . . . . . 786,941,346
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 34,454,952
187 SALARIES AND BENEFITS POSITIONS 623.00
FROM GENERAL REVENUE FUND . . . . . 3,352,709
FROM MEDICAL CARE TRUST FUND . . . . 47,141,847
188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,475
FROM MEDICAL CARE TRUST FUND . . . . 2,407,037
189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 909,865
FROM MEDICAL CARE TRUST FUND . . . . 6,656,120
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 . . . . . 25,203,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 74,452,432
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, the agency shall
develop a report proposing alternative reimbursement rate methodologies
for Adult Day Training services provided under the Home and Community
Based Waiver at the Agency for Persons with Disabilities, to include
reimbursement at a monthly rate. The agency shall submit the report to
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee by January 6, 2025.
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 shall be used to
contract with a vendor 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.
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 based on at
least a three but no more than six tiers to account for differing levels
of care necessitated by patient disease complexity and behavior acuity.
From the funds in Specific Appropriation 194, $7,500,000 in
nonrecurring funds from the General Revenue Fund is provided to UF
Health Jacksonville for operational support (HF 1509).
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 . . . . . 16,252,097
FROM MEDICAL CARE TRUST FUND . . . . 68,953,210
Funds in Specific Appropriation 196 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. Of these funds,
$63,903,980 shall be held in reserve and are contingent upon HB 5003
becoming a law. 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 operational work plan must include project activities
needed to address all findings in the FX Special Assessment Report. The
agency shall submit monthly project status reports to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.
From the funds in Specific Appropriation 196, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement:
Enterprise Data Warehouse and Data Governance............ 40,826,091
Integration Services and Integration Platform
for Existing Systems and New Modules........................718,716
Independent Verification and Validation Services.......... 2,101,740
Provider Services Module..................................11,515,392
Pharmacy Benefits Module...................................4,365,180
Strategic Planning, Program Management, and Project
Management Activities.....................................6,340,131
Unified Operations Center.................................19,338,057
The contracts executed to provide strategic planning, program
management, and project management activities shall not be leveraged to
purchase services with funds provided for other project components.
Additional support services must be competitively procured.
197 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,200,353
FROM MEDICAL CARE TRUST FUND . . . . 44,760,877
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 . . . . . 72,648
FROM MEDICAL CARE TRUST FUND . . . . 167,072
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 60,394,122
FROM TRUST FUNDS . . . . . . . . . . 269,815,493
TOTAL POSITIONS . . . . . . . . . . 623.00
TOTAL ALL FUNDS . . . . . . . . . . 330,209,615
MEDICAID SERVICES TO INDIVIDUALS
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the Low Income Pool component of the Florida Managed
Medical Assistance demonstration up to the total computable funds
authorized by the federal Centers for Medicare and Medicaid Services.
The agency is authorized to submit a budget amendment pursuant to
chapter 216, Florida Statutes, requesting spending authority to manage
the program. The budget amendment must include the final terms and
conditions of the Low Income Pool, a proposed distribution model by
entity and a listing of entities contributing intergovernmental
transfers to support the state match required. Low Income Pool payments
to providers are contingent upon the nonfederal share being provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso. The Agency for Health Care
Administration is prohibited from seeking federal approval to amend the
Special Terms and Conditions for the Low Income Pool before a 14 day
prior notification is provided to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. Such
notification is subject to the legislative review and objection
provisions of section 216.177, Florida Statutes.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement fee-for-service supplemental payments and manage a
supplemental payment plan to support access to high quality care
provided by doctors of medicine, osteopathy and dentistry as well as
other licensed health care practitioners acting under the supervision of
those doctors pursuant to existing statutes and written protocols
employed by or under contract with a medical or dental school in Florida
or a public hospital through a minimum fee schedule calculated as a
supplemental per member per month payment, based on the amount allowable
under the state plan amendment and historic utilization of services; or
to implement fee-for-service supplemental payments and to increase
reimbursement for physicians and dentists employed by or under contract
with a Florida medical or dental school or a public hospital and
practitioners under the supervision of those physicians or dentists to
the level provided for these physicians and practitioners pursuant to a
minimum fee schedule calculated as a supplemental per member per month
payment based on the historic utilization of services by Medicaid
eligible children. The agency is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting spending authority
to manage the program. Payments to providers pursuant to this section of
proviso shall not be considered a component of the provider payment
calculation specified in section 409.975(6), Florida Statutes, and are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
for a certified public expenditure program for Emergency Medical
Services. The Agency for Health Care Administration shall seek a state
plan amendment/waiver to implement this program pursuant to 42 CFR
433.51. The agency is authorized to submit a budget amendment pursuant
to chapter 216, Florida Statutes, requesting spending authority to
manage the program. Payments to providers under this section of proviso
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
The Agency for Health Care Administration is authorized to expend funds
from the Grants and Donations Trust Fund and the Medical Care Trust Fund
to implement the federally approved Directed Payment Program and
fee-for-service supplemental payments for cancer hospitals that meet the
criteria in 42 U.S.C. s.1395ww(d)(1)(B)(v), and achieve the quality
metrics in the pre-print approved by the federal Centers for Medicare
and Medicaid Services for a minimum fee schedule calculated as a
supplemental per member per month payment. The agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes,
requesting spending authority to manage the program. In addition to the
proposed amendment, the agency must submit a proposed distribution model
by entity and a proposed listing of entities contributing
intergovernmental transfers to support the state match. Payments to
providers under this section of proviso are contingent upon the
nonfederal share being provided through intergovernmental transfers in
the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriations 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 for
Health Care Administration to expenditure estimates forecast through the
Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the agency shall submit a
written corrective action plan to address each variance by category and
fund source. The reconciliation shall be submitted to the Executive
Office of the Governor, the President of the Senate, and the Speaker of
the House of Representatives no later than 30 days after the close of
each quarter. The agency may submit budget amendments to the Legislative
Budget Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.
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 . . . . . 94,533,335
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 88,877,245
FROM MEDICAL CARE TRUST FUND . . . . 246,827,704
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 $166,993,803 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $191,080,850 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $42,262,976 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in a statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following specialties and subspecialties, both adult
and pediatric, that are in statewide supply/demand deficit: allergy or
immunology; anesthesiology; cardiology; colon and rectal surgery;
emergency medicine; endocrinology; family medicine; gastroenterology;
general internal medicine; geriatric medicine; hematology; oncology;
infectious diseases; neonatology; nephrology; neurological surgery;
obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics;
physical medicine and rehabilitation; plastic surgery/reconstructive
surgery; psychiatry; pulmonary/critical care; radiation oncology;
rheumatology; thoracic surgery; urology; and vascular surgery. Funding
for the Graduate Medical Education Startup Bonus Program is contingent
on the nonfederal share being provided through intergovernmental
transfers in the Grants and Donation Trust Fund.
From the funds in Specific Appropriation 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 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, $27,500,000 shall be first
distributed to hospitals with greater than 500 unweighted 2022-2023
fiscal year FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted 2022-2023 fiscal year FTEs.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 207, $8,562,325 from the
Grants and Donations Trust Fund and $11,522,885 from the Medical Care
Trust Fund are provided to fund up to $150,000 per full-time equivalent
(FTE) in primary care as defined in section 409.909, Florida Statutes,
and training in Medicaid Region 1 and/or Medicaid Region 2. Payments are
distributed proportionally per the filled State Fiscal Year 2022-2023
Medicaid approved Graduate Medical Education FTEs. Payments to providers
under this section of proviso are contingent upon the nonfederal share
being provided through intergovernmental transfers in the Grants and
Donations Trust Fund. In the event the funds are not available in the
Grants and Donations Trust Fund, the State of Florida is not obligated
to make payments under this section of proviso.
From the funds in Specific Appropriation 207, $7,673,400 from the
Grants and Donations Trust Fund and $10,326,600 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 December 1, 2023. The funds
shall be distributed proportionally per the filled State Fiscal Year
2023-2024 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 chapter 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
The Agency for Health Care Administration is authorized to expend funds
in the Grants and Donations Trust Fund and the Medical Care Trust Fund
to manage an indirect medical education program and a nursing workforce
expansion and education program for institutions participating in a
graduate medical education or a nursing education program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. For
institutions participating in the nursing workforce expansion and
education program, the budget amendment shall identify the educational
institution partnering with the teaching hospital. Institutions
participating in the nursing workforce expansion and education program
shall provide quarterly reports to the Agency for Health Care
Administration detailing the number of nurses participating in the
program. Payments to institutions pursuant to this section of proviso
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 207, $286,569 in
nonrecurring funds from the General Revenue Fund and $385,655 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Citrus Health Network, Inc. for psychiatric Graduate Medical Education
(HF 2011).
208 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 233,538,822
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 215, $3,300,518
from the General Revenue Fund and $4,441,725 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, 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 - $3,717.12
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 2.310
Neonates Service Adjustor Severity Level 4 - 2.310
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 2.310
Severity Level 4 - 2.310
Outlier Threshold - $60,000
Free Standing Rehabilitation Provider Adjustor - 2.748
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,
$34,396,071 from the General Revenue Fund and $46,289,059 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.
From the funds in Specific Appropriations 208, $20,000,000 in
nonrecurring funds from the General Revenue Fund is 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.
These funds shall be distributed to qualifying hospitals for the purpose
of building infrastructure, improving technology and enhancing the
workforce related to pediatric cancer research and care.
209 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 7,295,351
The funds in Specific Appropriation 209 are provided to the Agency
for Health Care Administration for the purpose of implementing the
Disproportionate Share Hospital Program. 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, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to Baptist
Health Care Pensacola (HF 1439). 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 . . . . . 163,319,772
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 296,901,566
FROM REFUGEE ASSISTANCE TRUST FUND . 33,654,820
Funds in Specific Appropriation 212 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 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 $538,306 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, 226, and 227,
$52,803,799 in recurring funds from the General Revenue Fund and
$71,102,882 in recurring funds from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to provide a
nursing home reimbursement rate increase, effective October 1, 2024.
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 . . . . . 63,782,455
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM MEDICAL CARE TRUST FUND . . . . 121,747,136
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, $18,367,330 in
recurring funds from the General Revenue Fund and $24,718,128 in
recurring funds from the Medical Care Trust Fund are provided to
increase reimbursement rates to ensure all physicians providing
pediatric care are paid, at a minimum, the Medicare rate. Health plans
that participate in the Statewide Medicaid Managed Care program shall
pass through the fee increase to physicians providing pediatric care.
The rate increase is effective October 1, 2024.
215 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 4,679,598,169
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 . . . . 8,147,318,358
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 1,088,690,854
FROM REFUGEE ASSISTANCE TRUST FUND . 135,488,380
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 Appropriation 215, $1,500,000 from the
General Revenue Fund and $2,018,649 from the Medical Care Trust Fund are
provided for a Maternal Fetal Medicine provider rate increase.
From the funds in Specific Appropriation 215, the Agency for Health
Care Administration is authorized to add U.S. Food and Drug
Administration approved continuous glucose monitors and related supplies
required for use with those monitors as a pharmacy point-of-sale benefit
for all enrollees.
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 . . . . . 87,143
FROM MEDICAL CARE TRUST FUND . . . . 123,518
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 . . . . . . 8,211,876,547
FROM TRUST FUNDS . . . . . . . . . . 17,148,658,443
TOTAL ALL FUNDS . . . . . . . . . . 25,360,534,990
MEDICAID LONG TERM CARE
221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,123,874
FROM MEDICAL CARE TRUST FUND . . . . 1,512,472
223 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,309
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 247 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.
From the funds in Specific Appropriation 225, $9,911,075 from the
General Revenue Fund and $13,337,987 from the Medical Care Trust Fund
are provided to establish a new level of reimbursement for
Medicaid-eligible individuals residing in or seeking admission to an
Intermediate Care Facility for Individuals with Intellectual
Disabilities (ICF/IID) who have severe behavioral needs.
226 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 48,966,902
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 128,678,886
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, for slots under the
Model Waiver and 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 . . . . . 2,130,730,278
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 435,494,210
FROM MEDICAL CARE TRUST FUND . . . . 3,874,044,806
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 . . . . . 121,297,641
FROM MEDICAL CARE TRUST FUND . . . . 163,238,229
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 person who the Legislature has approved to enroll participants
residing in a specific geographic area in a Program of All-Inclusive
Care for the Elderly (PACE) may transfer such approval, and assign its
Program of All-Inclusive Care for the Elderly (PACE) contract, to any
other person meeting federal requirements upon the prior approval of the
Agency for Health Care Administration, subject to any other required
federal approvals. Any such approved transfer shall include the transfer
of any appropriated funds by the Legislature to such Program of
All-Inclusive Care for the Elderly (PACE), and all future appropriations
in respect of such Program of All-Inclusive Care for the Elderly (PACE)
shall be made to the approved transferee.
The Agency for Health Care Administration shall submit a Program of
All-Inclusive Care for the Elderly (PACE) monthly report of all PACE
providers, including each providers authorized service area and slots,
slots funded, total enrollments, actuarial dual rate, estimated monthly
claims, and estimated cumulative claims. The report shall also include
all applications submitted to the agency, and include the name of the
organization, the service area the organization represents, the number
of slots requested and authorized, and the date of agency approval. The
agency shall submit reports to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee.
From the funds in Specific Appropriation 229, $959,478 in recurring
funds from the General Revenue Fund and $1,291,233 in recurring funds
from the Medical Care Trust Fund are provided to authorize and fund 50
new Program for All-Inclusive Care for the Elderly (PACE) slots in
Pinellas County for a not-for-profit hospice organization operating in
Pinellas County, effective July 1, 2024.
From the funds in Specific Appropriation 229, $832,890 from the
General Revenue Fund and $1,120,875 from the Medical Care Trust Fund are
provided to increase the Program for All Inclusive Care for the Elderly
(PACE) by 50 slots in Charlotte County, effective July 1, 2024.
From the funds in Specific Appropriation 229, $986,500 from the
General Revenue Fund and $1,327,599 from the Medical Care Trust Fund are
provided to increase the Program for All Inclusive Care for the Elderly
(PACE) by 50 slots in Hillsborough County, effective July 1, 2024.
From the funds in Specific Appropriation 229, $1,479,750 from the
General Revenue Fund and $1,991,398 from the Medical Care Trust Fund are
provided to increase the Program for All Inclusive Care for the Elderly
(PACE) by 75 slots in Citrus County, effective July 1, 2024.
From the funds in Specific Appropriation 229, $1,040,564 from the
General Revenue Fund and $1,400,356 from the Medical Care Trust Fund are
provided to fund 50 authorized Program for All-Inclusive Care for the
Elderly (PACE) slots for a PACE Program owned by a non-profit
organization with 14 owned and managed programs, to provide services to
frail and elderly persons who reside in Escambia, Okaloosa and Santa
Rosa Counties, as authorized by section 16 of chapter 2021-41, Laws of
Florida, effective July 1, 2024.
From the funds in Specific Appropriation 229, $967,530 from the
General Revenue Fund and $1,302,068 funds from the Medical Care Trust
Fund are provided to fund 50 authorized Program for All-Inclusive Care
for the Elderly (PACE) slots in Flagler, Seminole and Volusia Counties,
as submitted to the Agency for Health Care Administration in 2022,
effective July 1, 2024.
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 2,475,520,697
FROM TRUST FUNDS . . . . . . . . . . 5,332,491,944
TOTAL ALL FUNDS . . . . . . . . . . 7,808,012,641
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 35,966,138
230 SALARIES AND BENEFITS POSITIONS 679.50
FROM HEALTH CARE TRUST FUND . . . . 51,491,667
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 . . . . 7,408,168
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 . . . . . 383,000
FROM HEALTH CARE TRUST FUND . . . . 14,202,132
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 General Revenue Fund is 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 . . . . 232,069
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 383,000
FROM TRUST FUNDS . . . . . . . . . . 82,025,923
TOTAL POSITIONS . . . . . . . . . . 679.50
TOTAL ALL FUNDS . . . . . . . . . . 82,408,923
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 10,983,353,471
FROM TRUST FUNDS . . . . . . . . . . 23,422,240,634
TOTAL POSITIONS . . . . . . . . . . 1,563.50
TOTAL ALL FUNDS . . . . . . . . . . 34,405,594,105
TOTAL APPROVED SALARY RATE . . . . 86,638,559
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
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 . . . . . 4,289,252
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,353,187
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
From the funds in Specific Appropriation 246, the nonrecurring sum of
$400,000 from the General Revenue Fund and $400,000 from the Operations
and Maintenance Trust Fund is provided to the Agency for Persons with
Disabilities to, in coordination with the Agency for Health Care
Administration, develop and implement the Adult Pathways Waiver. This
waiver will address the needs of clients with developmental disabilities
as they transition into adulthood. This appropriation is contingent upon
the passage of HB 1271, or similar legislation, becoming law.
From the funds in Specific Appropriation 246, the nonrecurring sum of
$3,267,865 from the General Revenue Fund and $3,267,865 from the
Operations and Maintenance Trust Fund is provided for the Agency of
Persons with Disabilities to contract for the provision of a Dually
Diagnosed Pilot Program in Broward, Orange, Hillsborough and Leon
counties, to support individuals who are dually diagnosed with mental
health and developmental disabilities.
246A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,389,350
From the funds in Specific Appropriation 246A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
ADE INC - Culinary Academy And Senior Program For Adults
With Autism And Developmental Disabilities (HF 1136).... 200,000
Adults with Disabilities - MARC (HF 1089)................. 75,000
Area Stage Inc. - Neurodiverse Performing Arts Disability
Therapy Program (HF 2890)............................... 175,000
Bilingual Vocational Pilot Program for Special Needs
Students (HF 1025)...................................... 306,500
Chabad of Kendall - Community and Anti-Semitic Safety
Program (HF 1336)....................................... 900,000
Club Challenge/Challenge Enterprises of North Florida,
Inc. (HF 3603).......................................... 137,500
DNA Comprehensive Therapy Services, LLC - Care Model (HF
2665)................................................... 983,500
Easterseals Better Together (HF 2772)..................... 3,500,000
Easterseals Better Together - Volusia (HF 2771)........... 1,500,000
Els for Autism Foundation, Inc. Specialized Autism
Recreation Complex and Hurricane Shelter (HF 2255)...... 500,000
Independence Landing - Workforce Development for Persons
with Disabilities (HF 1253)............................. 250,000
Independence Landing - Workforce Training Facility for
Persons with Disabilities (HF 1252)..................... 100,000
Island Dolphin Care, Inc. - 100 Families Project (HF 2236) 87,500
Key Center Foundation, Inc. - Career Exploration for
Adults with Intellectual and Developmental Disabilities
(HF 3266)............................................... 90,000
Our Pride Academy, Inc. (HF 2840)......................... 600,000
Quantum Leap Farm: Equine-Assisted Therapy For Special
Needs Children (HF 2668)................................ 64,350
The Arc Gateway - Enrichment Adult Day Training Services
(HF 1425)............................................... 200,000
The Arc Jacksonville Career Paths and Career Campus (HF
1284)................................................... 170,000
The Arc of Bradford County Work Opportunities Expansion
(HF 3424)............................................... 250,000
The Arc of Putnam County - Handicap Transport Vehicles
(HF 3633)............................................... 250,000
Thrive Academy - Supported Living (HF 2591)............... 1,000,000
Village of Key Biscayne Special Needs Program Support (HF
2269)................................................... 50,000
246B SPECIAL CATEGORIES
COMPREHENSIVE INTELLECTUAL AND
DEVELOPMENTAL DISABILITIES MANAGED CARE
PILOT
FROM GENERAL REVENUE FUND . . . . . 12,360,769
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,041,631
From the funds in Specific Appropriation 246B, $12,360,769 from the
General Revenue Fund and $17,041,631 from the Operations and Maintenance
Trust Fund are provided to the Agency for Persons with Disabilities to
transfer 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 s. 409.9855,
Florida Statutes. The Agency for Persons with Disabilities shall
determine eligibility for enrollment in the pilot.
247 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 834,836,640
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,123,494,682
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, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.
The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus-deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0662(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the pre-enrollment
list. 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 pre-enrollment list, 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.
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 . . . . . 982,269
From the funds in Specific Appropriation 249A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
ARC of the Treasure Coast - Therapeutic Intervention
Program Center (HF 1387)................................ 500,000
Barc Housing - BARC SAFE Haven Project (HF 1340).......... 250,000
Sunrise Community of Northeast Florida - Shelter-In-Place
for Individuals with I/DD (HF 1542)..................... 232,269
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 907,575,745
FROM TRUST FUNDS . . . . . . . . . . 1,174,661,760
TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 2,082,237,505
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 . . . . . 2,541,842
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,183,327
From the funds in Specific Appropriation 255, $814,750 from the
General Revenue Fund, of which $185,500 is nonrecurring, and $2,711,250
from the Operations and Maintenance Trust Fund, of which $1,669,500 is
nonrecurring, are provided to replace the Agency for Persons with
Disabilities' Incident Management System (IMS). Of these funds,
$2,644,500 shall be placed in reserve. The agency is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon 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.
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
Funds in Specific Appropriation 256A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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, the nonrecurring sums
of $1,380,963 from the General Revenue Fund and $1,380,962 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 report must include progress made to date
for each project milestone, planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.
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 . . . . . . 27,354,611
FROM TRUST FUNDS . . . . . . . . . . 24,467,892
TOTAL POSITIONS . . . . . . . . . . 204.50
TOTAL ALL FUNDS . . . . . . . . . . 51,822,503
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 62,725,851
262 SALARIES AND BENEFITS POSITIONS 1,559.00
FROM GENERAL REVENUE FUND . . . . . 34,998,149
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 50,890,088
263 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 830,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 903,709
264 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,110,792
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,673,483
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
268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,457,992
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,414,945
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
269 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,733,496
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,821,420
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
273 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 59,953
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 88,007
274 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,655,421
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 57,546,989
FROM TRUST FUNDS . . . . . . . . . . 70,412,683
TOTAL POSITIONS . . . . . . . . . . 1,559.00
TOTAL ALL FUNDS . . . . . . . . . . 127,959,672
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 . . . . . 777,637
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 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.
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 . . . . . 6,000,000
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 43,621,988
TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 43,621,988
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 1,036,099,333
FROM TRUST FUNDS . . . . . . . . . . 1,269,542,335
TOTAL POSITIONS . . . . . . . . . . 2,753.00
TOTAL ALL FUNDS . . . . . . . . . . 2,305,641,668
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
Funds in Specific Appropriation 293A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . . . 3,167,200
FROM ADMINISTRATIVE TRUST FUND . . . 1,255,013
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,283
FROM FEDERAL GRANTS TRUST FUND . . . 346,639
299 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,230,500
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 65,291,772
FROM TRUST FUNDS . . . . . . . . . . 29,482,062
TOTAL POSITIONS . . . . . . . . . . 728.25
TOTAL ALL FUNDS . . . . . . . . . . 94,773,834
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 . . . . . 3,844,041
FROM ADMINISTRATIVE TRUST FUND . . . 381,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,704,021
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 . . . . . 4,307,836
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 . . . . . 19,593,388
FROM FEDERAL GRANTS TRUST FUND . . . 14,219,600
FROM WELFARE TRANSITION TRUST FUND . 303,259
From the funds provided in Specific Appropriation 306, the
nonrecurring sum of $12,702,460 from the General Revenue Fund and
$12,297,540 from the Federal Grants Trust Fund is provided for the
Comprehensive Child Welfare Information System Modernization Project. Of
these funds, $23,500,000 shall be placed in reserve and $1,500,000 is
provided for project independent verification and validation services.
The department may not begin implementation of additional modules until
modules initiated in Fiscal Years 2022-2023 and 2023-2024 have been
fully deployed. The department is authorized to submit quarterly budget
amendments requesting release of funds held in reserve pursuant to the
provisions of chapter 216, Florida Statutes and based on the
department's quarterly project expenditures. Release is contingent upon
submission of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2024-2025.
The department shall submit monthly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each status report must include progress made
to date for each project milestone, planned and actual completion dates,
planned and actual costs incurred, and any current project issues and
risks. Monthly independent verification and validation reports shall
include technical reviews of project deliverables submitted or accepted
within the reporting period and assessments of all agency staff and
vendor work for the project. The contract shall require that all
deliverables be simultaneously provided to the department, the chair of
the Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget.
307 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 9,059,222
FROM FEDERAL GRANTS TRUST FUND . . . 34,169,990
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
From the funds provided in Specific Appropriation 307, the
nonrecurring sum of $6,691,730 from the General Revenue Fund and
$29,933,270 from the Federal Grants Trust Fund is provided for the
modernization of the Automated Community Connection to Economic Self
Sufficiency (ACCESS) Florida System. Of these funds, $27,468,750 shall
be placed in reserve. The department may not begin implementation of
additional modules until Worker Portal functionality initiated in Fiscal
Year 2023-2024 has been fully deployed. The department is authorized to
submit quarterly budget amendments requesting release of funds held in
reserve pursuant to the provisions of chapter 216, Florida Statutes and
based on the department's quarterly project expenditures. Release is
contingent upon 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 report must include progress made to date
for each project milestone, planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.
From the funds provided in Specific Appropriation 307, $1,500,000 is
provided to competitively procure independent verification and
validation services for this project. Monthly independent verification
and validation reports shall include technical reviews of project
deliverables submitted or accepted within the reporting period and
assessments of all agency staff and vendor work for the project. The
contract shall require that all deliverables be simultaneously provided
to the department, the chair of the Senate Committee on Appropriations,
the chair of the House Appropriations Committee, and the Executive
Office of the Governor's Office of Policy and Budget.
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 . . . . . . 52,516,186
FROM TRUST FUNDS . . . . . . . . . . 78,672,739
TOTAL POSITIONS . . . . . . . . . . 233.00
TOTAL ALL FUNDS . . . . . . . . . . 131,188,925
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 248,860,269
311 SALARIES AND BENEFITS POSITIONS 4,594.00
FROM GENERAL REVENUE FUND . . . . . 182,425,795
FROM DOMESTIC VIOLENCE TRUST FUND . 386,461
FROM FEDERAL GRANTS TRUST FUND . . . 39,297,339
FROM WELFARE TRANSITION TRUST FUND . 93,896,955
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,503,995
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 . . . . . 23,528,190
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 . . . 6,056,537
FROM WELFARE TRANSITION TRUST FUND . 13,277,603
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,063,891
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 . . . . . 4,546,363
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,533,052
FROM WELFARE TRANSITION TRUST FUND . 2,288,963
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,093,387
318A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,097,055
From the funds in Specific Appropriation 318A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Adoption Share - Family Match Program (HF 2939)........... 175,000
EJS Project Teen Center (HF 2656)......................... 125,000
Family First - All Pro Dad/iMOM Foster/Adoption
Recruitment (HF 1580)................................... 475,000
FLITE Center - Anti Human Trafficking Program (HF 3053)... 300,000
Florida 1.27 - Trust-Based Relational Intervention (TBRI)
for Foster Support and At-Risk Youth (HF 1799).......... 125,000
Florida Economic Consortium - Central Florida Responsible
Fatherhood Initiative (HF 1027)......................... 364,155
Hillsborough County High Risk Adoption Support Program
(HF 1087)............................................... 162,500
One More Child Anti-Sex Trafficking (HF 2513)............. 412,500
One More Child Single Moms (HF 1239)...................... 237,500
Parent Education Stabilization Course Corp (HF 1318)...... 245,400
Solo Parent - Supports for Single Parent Veterans (HF
2651)................................................... 375,000
Victory For Youth/Share Your Heart (HF 2691).............. 150,000
Voices for Children Foundation - Foster Home Diversion
and Mental Health Programs (HF 1024).................... 200,000
Twin Oaks Juvenile Development - Waypoint Technical
College Curriculum (HF 3742)............................ 750,000
318B SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 6,366,384
FROM FEDERAL GRANTS TRUST FUND . . . 314,758
FROM WELFARE TRANSITION TRUST FUND . 3,838,422
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,889,917
319 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 19,894,923
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 from the
General Revenue Fund are provided to address the transitional and
long-term housing needs of domestic violence survivors.
From the funds in Specific Appropriation 319, the nonrecurring sum of
$8,082,791 from the Federal Grants Trust Fund is provided from the
Services, Training, Officers, and Prosecutors (STOP) grant to develop
and strengthen the criminal justice system's response to violence
against women and to support and enhance services for victims.
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 . . . . . 18,390,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
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 from the
General Revenue Fund are provided for additional statewide emergency
beds for adult safe homes that serve survivors of human trafficking.
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 . . . . . 18,200,000
From the funds in Specific Appropriation 326, $9,822,530 from the
General Revenue Fund are provided to increase adoption incentives to
$10,000 for a child who is not considered difficult to place and to
$25,000 for a child who is considered difficult to place, and to expand
adoption incentives to health care practitioners and Tax Collector
employees who adopt a child from the child welfare system, pursuant to
section 409.1664, Florida Statutes.
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 . . . . . 4,242,806
FROM FEDERAL GRANTS TRUST FUND . . . 229,341
FROM WELFARE TRANSITION TRUST FUND . 746,805
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 322,867
329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 159,823
FROM FEDERAL GRANTS TRUST FUND . . . 3,378
FROM WELFARE TRANSITION TRUST FUND . 41,190
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 20,281
330 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 653,835,655
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 286,603,954
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, and as authorized by
section 409.991(4), Florida Statutes, the following allocation of core
service funds shall take into consideration appropriate case worker to
case load ratios, and the cost of providing child welfare services,
prevention services, and the cost of licensed residential placement. A
lead agency's total allocation of core service funding shall be
distributed as follows:
Big Bend CBC (Northwest Florida Health Network)-West...... 55,032,652
Big Bend CBC (Northwest Florida Health Network)-East...... 35,459,931
Partnership for Strong Families........................... 31,401,300
Kids First of Florida..................................... 12,525,871
Family Support Services of North Florida.................. 49,018,528
St Johns Board of County Commissioners (Family Integrity
Program)................................................ 7,683,739
Community Partnership for Children........................ 43,440,511
Kids Central.............................................. 54,912,909
Embrace Families.......................................... 60,761,737
Heartland for Children.................................... 46,721,076
Community-Based Care of Brevard (Brevard Family
Partnerships)........................................... 29,292,110
Communities Connected for Kids............................ 24,247,000
Family Support Services of Suncoast....................... 87,553,887
Safe Children Coalition................................... 34,861,493
Children's Network of Hillsborough........................ 75,448,412
Children's Network of Southwest Florida................... 53,746,134
ChildNet (Palm Beach)..................................... 38,086,728
ChildNet (Broward)........................................ 60,952,428
Citrus Family Care Network................................ 76,440,546
From the funds in Specific Appropriation 330, $4,371,313 in recurring
funds from the General Revenue Fund shall continue to be provided to the
community-based care lead agency that serves the Sixth Judicial Circuit
and $3,863,739 in recurring funds from the General Revenue Fund shall
continue to be provided to the community-based care lead agency that
serves the Thirteenth Judicial Circuit to improve the safety,
permanency, and wellbeing of children in the local child welfare system
of care.
From the funds provided 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 appropriated amount of core funding and reserves a
certain amount of funding for unanticipated expenses. Each lead agency
will receive its statutory two-month advance; however, the Department
shall not release additional funds until the department has reviewed and
approved the lead agency's spending plan. At any point in time during
the year, if a lead agency's actual expenditures project an end of year
deficit; the lead agency must submit a revised spending plan to the
department. The revised spending plan must reflect actions to be taken
to remain within appropriated core funding for the remainder of the
fiscal year.
From the funds in Specific Appropriations 330, 331, and 332,
$8,110,140 from the General Revenue Fund are provided for the expansion
of eligibility for the Extended Maintenance Adoption Subsidy, Extended
Guardianship Assistance Program, Postsecondary Education Services and
Supports, and Aftercare Services. These funds are contingent upon the
passage of HB 1083, 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 . . . . . 3,000,000
From the funds in Specific Appropriation 332A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Kristi House - Facility Renovations for Child Protection
Teams (HF 1872)......................................... 500,000
One More Child - Sarasota Campus for Children and
Families (HF 3372)...................................... 750,000
Women in Distress - Housing Expansion (HF 1023)........... 1,250,000
Youth and Family Alternatives - Center for Children and
Families (HF 3242)...................................... 500,000
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,171,209,807
FROM TRUST FUNDS . . . . . . . . . . 864,921,719
TOTAL POSITIONS . . . . . . . . . . 4,594.00
TOTAL ALL FUNDS . . . . . . . . . . 2,036,131,526
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 . . . . . 14,538,180
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 . . . . . 15,706,502
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
339 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,087,416
340 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,655,714
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,152,237
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
From the funds in Specific Appropriations 340 and 339, $4,504,049
from the General Revenue Fund are provided as a cost-of-living
adjustment for the contract agencies that operate the following mental
health treatment facilities:
South Florida State Hospital.............................. 1,483,151
Florida Civil Commitment Center........................... 921,132
Treasure Coast Forensic Treatment Center.................. 1,084,103
South Florida Evaluation and Treatment Center............. 1,015,663
341 SPECIAL CATEGORIES
ELECTRONIC HEALTH RECORDS - CIVIL AND
MENTAL HEALTH TREATMENT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The funds in Specific Appropriation 341 are provided for the
transition to Electronic Health Records for civil and forensic mental
health treatment facilities. Of these funds, $1,500,000 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 report must include progress made to date
for each project milestone, planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.
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 . . . . . 709,683
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 . . . . . . 350,635,804
FROM TRUST FUNDS . . . . . . . . . . 106,687,125
TOTAL POSITIONS . . . . . . . . . . 3,006.50
TOTAL ALL FUNDS . . . . . . . . . . 457,322,929
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
From the funds in Specific Appropriations 348, 349, and 361,
$5,012,789 from the General Revenue Fund, of which $453,134 is
nonrecurring, and $7,248,655 from the Federal Grants Trust Fund, of
which $655,246 is nonrecurring, are provided to the Economic Self
Sufficiency Customer Call Center to support base operation staffing
capacity to respond to inquiries and concerns related to the
Supplemental Nutrition Assistance Program (SNAP), Temporary Cash
Assistance, and Medicaid eligibility.
349 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,134,195
FROM FEDERAL GRANTS TRUST FUND . . . 17,043,370
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
From the funds in Specific Appropriation 351, the State Office on
Homelessness shall provide challenge grants pursuant to section
420.6225(4), Florida Statutes, to be used to fund any housing, program,
or service needs included in the local continuum of care plan. Pursuant
to section 420.6225(5), Florida Statutes, a continuum of care plan must
include emergency shelter components designed to provide safe temporary
shelter while the household is in the process of obtaining permanent
housing. The continuums of care that receive challenge grants pursuant
to section 420.6225(4), Florida Statutes, must prioritize mental health
and substance abuse treatment, short-term and transitional shelters,
sanctioned camping sites and safe parking sites. Sanctioned camping
sites must provide sanitation and security at the site. Continuums of
care receiving challenge grants shall provide quarterly reports to the
State Office on Homelessness detailing the quantity, capacity,
sanitation, security, services offered, and costs for sanctioned camping
sites and safe parking sites.
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 . . . . . 21,366,295
FROM FEDERAL GRANTS TRUST FUND . . . 34,486,516
FROM WELFARE TRANSITION TRUST FUND . 438,817
355 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,536,603
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 (HF 2641)....................................... 125,000
Clara White Mission - Culinary Pathway at White Harvest
Farm (HF 1060).......................................... 200,000
Coalition for the Homeless of Nassau County - Day Drop
Center Mobile Unit (HF 2370)............................ 17,750
H.O.P.E. (Helping Our People Everyday) Mission (HF 2778).. 52,500
Miami-Dade County Homeless Trust - Housing First for
Homeless Persons (HF 1472).............................. 281,000
Pilot Program for Homeless Outreach Specialists to Assist
Law Enforcement (HF 1112)............................... 60,000
Second Harvest Food Bank of Central Florida - Food Cost
Mitigation Project (HF 1379)............................ 1,123,552
Unidos por Ecuador of Central Florida - Food and
Homelessness Support (HF 3257).......................... 50,000
University Area - STEPS for Success (HF 3752)............. 150,000
356 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 19,826,410
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 . . . . . 82,324,300
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 . . . . . 225,000
From the funds in Specific Appropriation 366A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Jericho Road Men's Shelter Facility Improvements (HF 1571) 125,000
One Hopeful Place - Demolition to Expand Homeless Shelter
Housing (HF 1288)....................................... 100,000
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 293,941,444
FROM TRUST FUNDS . . . . . . . . . . 294,767,092
TOTAL POSITIONS . . . . . . . . . . 4,248.00
TOTAL ALL FUNDS . . . . . . . . . . 588,708,536
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 . . . . . 9,367,363
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
Funds provided in Specific Appropriation 371 are provided for
Community Action Treatment (CAT) teams that provide community-based
services to children ages 11 to 21 with a mental health or co-occurring
substance abuse diagnosis with any accompanying characteristics such as
being at-risk for out-of-home placement as demonstrated by repeated
failures at less intensive levels of care; having two or more
hospitalizations or repeated failures; involvement with the Department
of Juvenile Justice or multiple episodes involving law enforcement; or
poor academic performance or suspensions. Children younger than 11 may
be candidates if they display two or more of the aforementioned
characteristics. At a minimum, these funds shall provide for teams that
cover the locations provided in section 394.495(6)(e)1., Florida
Statutes.
372 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 299,373,016
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, $1,800,000 from the
General Revenue Funds shall continue to be 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 . . . . . . . . . . . . . . . 144,676,211
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, the recurring sum of
$10,000,000 from the General Revenue Fund shall continue to be provided
for the expansion of substance abuse services for pregnant women,
mothers, and their affected families. These services shall include the
expansion of residential treatment, outpatient treatment with housing
support, outreach, detoxification, child care and post-partum case
management supporting both the mother and child consistent with
recommendations from the Statewide Task Force on Prescription Drug Abuse
and Newborns. Priority for services shall be given to counties with the
greatest need and available treatment capacity.
From the funds in Specific Appropriation 374, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model designed to provide intensive team-based,
family-focused, comprehensive services to families in the child welfare
system with parental substance abuse. Treatment shall be available and
provided in accordance with the indicated level of care required and
providers shall meet program specifications. Funds shall be targeted to
select communities with high rates of child abuse cases.
From the funds in Specific Appropriation 374, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
appropriations project).
From the funds in Specific Appropriation 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 . . . . . 51,643,247
The funds in Specific Appropriation 375 are provided for receiving
systems pursuant to section 394.4573, Florida Statutes. Receiving
systems consist of one or more facilities serving a defined geographic
area and are responsible for assessment and evaluation, both voluntary
and involuntary, and treatment or triage of patients who have a mental
health or substance use disorder, or co-occurring disorders. Receiving
systems provide a single point of entry (central receiving facility) or
a coordinated system of entry for an array of behavioral health
services, conduct initial assessments and triage, and provide care
coordination to link individuals to their needed level of behavioral
health care.
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) are provided to the department to contract with a nonprofit
organization for the distribution and associated medical costs of
naltrexone extended-release injectable medication to treat alcohol and
opioid dependency.
377 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,775,401
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 800,074
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,298,455
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 (HF 1099)........................ 250,000
Academy at Bradenton - Supported Employment for Adults
with Mental Illness (HF 2607)........................... 75,000
Agape Network - Community Reentry (HF 2522)............... 475,000
Alpert Jewish Family Service - Mental Health Services for
Persons with Disabilities (HF 1216)..................... 375,000
Apalachee Center, Lifestream, and Gracepoint - Operation
of Forensic Residential Step-Down Beds (HF 3480)........ 2,759,400
Centerstone - Trauma Recovery Center (HF 3232)............ 475,000
Centerstone of Florida - Comprehensive Treatment Court
(HF 2898)............................................... 200,000
Citrus Health Network - Crisis Stabilization Units (HF
2527)................................................... 500,000
Clay Behavioral Health Center - Community Crisis
Prevention Team (HF 3606)............................... 250,000
Dellenbach Foundation Fresh Start Program (HF 2917)....... 40,500
Eagles' Haven Wellness Center (HF 1064)................... 300,000
Florida Grieving Children and Fentanyl Prevention
Initiative (HF 3584).................................... 500,000
Florida Healthy Widowhood Project (HF 1457)............... 12,500
Gateway Community Services - Project Save Lives (HF 1286). 378,411
Here Tomorrow - Suicide Prevention and Outpatient Mental
Health Service Access (HF 1395)......................... 750,000
Historic Eastside Community Preventive Mental Health and
Wellness Initiative (HF 3691)........................... 136,513
Jewish Community Services of Florida - Miami-Dade/Monroe
Crisis Helpline Equity (HF 1471)........................ 90,000
Joe DiMaggio Children's Hospital - New Solutions
Intensive Outpatient Program (HF 2118).................. 500,000
Lakeview Center - Long Term Care Pilot (HF 2830).......... 1,135,512
Lutheran Social Services - Mental Health Transition Beds
for Elderly Persons (HF 2280)........................... 375,000
Miami-Dade County Homeless Trust - Project Lazarus
Specialized Outreach (HF 1470).......................... 87,500
NAMI Sarasota and Manatee - Family Peer Navigation (HF
1616)................................................... 300,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (HF 2251)................... 162,500
Peace River Center - Community Mobile Support Team (HF
1214)................................................... 425,000
Project LIFT, Inc. St. Lucie County in Ft. Pierce (HF
1080)................................................... 371,350
Project TALKS (HF 1869)................................... 275,000
Seminole County Hope and Healing Center and Mental Health
Assessment Center (HF 2780)............................. 500,000
Specialized Treatment Education & Prevention (STEPS) -
Women's Residential Integrated Treatment Services (ITS)
(HF 1257)............................................... 250,000
The LJD Jewish Family & Community Services, Inc.: Mental
Health (HF 3313)........................................ 225,000
The Lord's Place - Mental Health Care for People
Experiencing Homelessness (HF 2093)..................... 150,000
Youth Crime Prevention Program - Youth UpSkill Academy
(HF 3678)............................................... 100,000
From the funds in Specific Appropriation 377, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:
Broward Addiction and Recovery - Medication-Assisted
Treatment for Substance Use Disorder (HF 2326).......... 137,500
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (HF 2454).............................. 499,619
Broward Sheriff's Office Substance Use Disorder
Co-Responder Program (HF 2374).......................... 82,375
DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF
2537)................................................... 1,250,000
DISC Village - Opioid Residential Treatment Expansion
(Operations) (HF 2632).................................. 500,000
EPIC Community Services - Women's Substance Abuse
Residential Treatment Beds (HF 3312).................... 375,000
Fellowship Recovery Community - Peer Specialists Recovery
Support (HF 1579)....................................... 60,000
Florida Alliance for Healthy Communities - Opioid
Addiction Training and Education Program (HF 3556)...... 500,025
Florida Alliance of Boys & Girls Clubs - Opioid Awareness
and Prevention Program (HF 2489)........................ 2,500,000
Florida Association of Recovery Residences - Data
Analysis Enhancements (HF 2271)......................... 200,000
Florida Overdose Crisis Pilot Expansion Project (HF 2743). 312,500
Healing Homes- Helping Children with Alcohol and Opioid
Exposure (HF 2333)...................................... 150,000
Here's Help Residential Treatment Expansion (HF 2415)..... 125,000
House of Hope - Substance Abuse Services for Adolescents
(HF 1612)............................................... 165,000
New Life Dream Center - Substance Abuse Treatment Program
(HF 2977)............................................... 225,000
Pouring Foundations - Sober Living Residential Supports
(HF 2815)............................................... 200,000
Recovery Connections of Central Florida - Mobile Recovery
Support Services for Substance Use Disorders (HF 1237).. 262,500
SMA Healthcare - Residential Substance Abuse Re-Entry
Program (HF 3623)....................................... 800,000
South Broward Hospital District - Medication Assisted
Treatment (HF 1688)..................................... 500,000
Specialized Treatment Education & Prevention (STEPS) -
Mobile Outreach Vehicle with Medication Assisted
Treatment (MOVE) (HF 1264).............................. 100,000
Tri-County Human Services - Community Detox Beds (HF 2569) 833,936
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 . . . . . 9,335,676
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,465,428
From the funds in Specific Appropriation 384A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Charlotte Behavioral Health Care Substance Abuse Facility
(HF 3587)............................................... 1,408,176
Circles of Care - State Hospital Diversion (HF 2707)...... 1,030,000
Clay Behavioral Health Center - Accessibility Project (HF
3605)................................................... 125,000
Community Health of South Florida - Pediatric Mental
Health Crisis Stabilization Unit (HF 3248).............. 480,000
David Lawrence Center Access and Integrated Care Center
Construction (HF 2655).................................. 750,000
Gracepoint Behavioral Health Hospital (HF 1075)........... 1,500,000
Life Management Center of Northwest Florida - Mental
Health Clinic Hurricane Restoration (HF 3478)........... 242,500
Lightshare Behavioral Wellness and Recovery - Intake
Access Center Crisis Emergency Center (HF 2441)......... 1,100,000
SMA Healthcare - Behavioral Health Clinic (HF 1409)....... 2,000,000
St Augustine Youth Services - Community Outpatient
Children's Treatment Center (HF 3320)................... 700,000
From the funds in Specific Appropriation 384A, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:
Agency for Community Treatment Services - Outpatient
Clinic (HF 3553)........................................ 1,250,000
DISC Village - Opioid Residential Treatment Expansion (HF
2633)................................................... 1,000,000
EPIC Community Services - Sober Living Transitional
Housing Project (HF 3311)............................... 5,000,000
Gateway Community Services - North Florida Addiction
Stabilization and Detoxification Building (HF 1356)..... 750,000
Here's Help Residential - RISE Project for Infrastructure
and Security Enhancements (HF 2418)..................... 227,928
Open Door Re-Entry and Recovery Program (HF 2763)......... 375,000
Operation PAR Administrative Services Building Roof
Replacement (HF 1903)................................... 112,500
Operation PAR Integrated Care Project (HF 1902)........... 425,000
Osceola Mental Health - Long Term Residential Substance
Use Disorder Treatment Facility (HF 1601)............... 325,000
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 735,759,431
FROM TRUST FUNDS . . . . . . . . . . 514,186,286
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 1,249,945,717
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,669,354,444
FROM TRUST FUNDS . . . . . . . . . . 1,888,717,023
TOTAL POSITIONS . . . . . . . . . . 12,974.75
TOTAL ALL FUNDS . . . . . . . . . . 4,558,071,467
TOTAL APPROVED SALARY RATE . . . . 669,471,842
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 . . . . . 600,351
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 . . . . . . 10,142,067
FROM TRUST FUNDS . . . . . . . . . . 10,150,808
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 20,292,875
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,871,917
393 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 2,173,215
FROM FEDERAL GRANTS TRUST FUND . . . 2,846,962
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 992,964
394 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,323,003
FROM FEDERAL GRANTS TRUST FUND . . . 850,718
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 235,907
From the funds in Specific Appropriations 394, 395, and 402,
$2,065,428 from the General Revenue Fund is provided to expand
implementation of the Florida Alzheimer's Center of Excellence
initiative care model statewide for seniors with Alzheimer's Disease and
Related Dementias and their primary caregiver.
395 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 704,357
FROM FEDERAL GRANTS TRUST FUND . . . 1,208,292
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 . . . . . 67,704,302
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 in recurring
funds 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:
City of Deerfield Beach Alzheimer's Daycare and Senior
Transportation Services (HF 1163)....................... 125,000
LifeStream Dementia and the Baker Act - An Alternative
for Better Outcomes (HF 3270)........................... 462,828
399 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 106,733,279
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 waitlist. The Department of Elder
Affairs shall allocate these increased funds to the 11 planning and
service areas according to the department's established statewide
allocation formula for the Community Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list who are most at risk of nursing home placement.
From the funds in Specific Appropriation 399, an additional
$2,000,000 in recurring funds from the General Revenue Fund is provided
to serve elders on the Home Care for the Elderly Program waitlist. The
Department of Elder Affairs shall allocate these increased funds to the
11 planning and services areas according to the department's established
statewide allocation formula for the Community Care for the Elderly
Program. Each Aging Resource Center shall prioritize funding to serve
frail seniors on the waiting list who are most at risk of nursing home
placement.
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 . . . . . 10,795,255
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:
Austin Hepburn Senior Mini-Center - City of Hallandale
Beach (HF 1834)......................................... 55,503
David Posnack Jewish Community Center - Senior Kosher
Meal Program (HF 2055).................................. 74,769
Florida Guardianship Ethics Project (HF 1419)............. 48,000
Green Cove Springs Senior Center Emergency Generator (HF
3015)................................................... 100,000
Hialeah Gardens Elder Meals Program (HF 1769)............. 315,000
Hope for Grateful Hearts (HF 1166)........................ 375,000
Jewish Community Services (JCS) Delivers: Tailored
Grocery Delivery Program for Seniors (HF 2457).......... 125,000
Jewish Community Services (JCS) Homecare Services (HF
1917)................................................... 250,000
Jewish Family Services (JFS) - Holocaust Survivors
Support (HF 1299)....................................... 125,000
Little Havana Activities & Nutrition Centers: Elderly
Personal Care, Referral, and Information Services (HF
1555)................................................... 250,000
Meals on Wheels - Pinellas County (HF 3554)............... 1,000,000
Miami Springs Senior Center Supplemental Meals & Services
(HF 3143)............................................... 375,000
Miami-Dade County Senior Congregate Meals (HF 3431)....... 500,000
Miramar Southcentral/Southeast Focal Point Senior Center
(HF 1830)............................................... 150,000
The LJD Jewish Family & Community Services, Inc.:
Holocaust Survivor Support Services (HF 3314)........... 125,000
402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,815,690
FROM FEDERAL GRANTS TRUST FUND . . . 533,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,541
From the funds in Specific Appropriation 402, $80,977 from the
Operations and Maintenance Trust Fund is provided for the University of
South Florida Policy Exchange (recurring base appropriation project).
From the funds in Specific Appropriation 402, $3,500,000 in
nonrecurring funds from the General Revenue Fund is provided to address
safety issues, correct code violations, improve energy efficiency, and
make improvements to the homes of seniors.
403 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,207,034
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 . . . . . 1,747,945
From the funds in Specific Appropriation 406A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Elder Care Services, Inc. - Meals on Wheels Expansion (HF
1469)................................................... 495,000
Hialeah Housing Authority Elderly Affordable Housing -
Hoffman Gardens Phase II (HF 3350)...................... 500,000
Nancy Renyhart Center for Dementia Education (HF 1363).... 375,000
Senior Friendship Centers (HF 1927)....................... 377,945
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 197,304,939
FROM TRUST FUNDS . . . . . . . . . . 208,272,363
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 405,577,302
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,236,996
407 SALARIES AND BENEFITS POSITIONS 67.50
FROM GENERAL REVENUE FUND . . . . . 2,664,441
FROM ADMINISTRATIVE TRUST FUND . . . 2,167,720
FROM FEDERAL GRANTS TRUST FUND . . . 1,480,703
408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,050
FROM ADMINISTRATIVE TRUST FUND . . . 320,464
FROM FEDERAL GRANTS TRUST FUND . . . 665,461
409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 462,335
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
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 . . . . . 1,461,750
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
412 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,335
412A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 724,888
Funds in Specific Appropriation 412A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 in Specific Appropriation 413, are provided to the Department
of Elder Affairs for the Enterprise Client Information Tracking System
(eCIRTS). Of these funds, 75 percent shall be held in reserve. The
department is authorized to submit quarterly budget amendments to
request release of funds being held in reserve pursuant to the
provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan, a monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2024-2025. The department shall submit the operational work plan to the
chair of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget.
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 . . . . . 9,315
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 . . . . . . 6,384,561
FROM TRUST FUNDS . . . . . . . . . . 8,406,218
TOTAL POSITIONS . . . . . . . . . . 67.50
TOTAL ALL FUNDS . . . . . . . . . . 14,790,779
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 2,055,041
418 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL REVENUE FUND . . . . . 1,027,498
FROM ADMINISTRATIVE TRUST FUND . . . 214,672
FROM FEDERAL GRANTS TRUST FUND . . . 1,718,185
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 . . . . . 231,083
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
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
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 . . . . . 5,864
FROM ADMINISTRATIVE TRUST FUND . . . 1,193
FROM FEDERAL GRANTS TRUST FUND . . . 8,907
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,447,828
FROM TRUST FUNDS . . . . . . . . . . 3,551,041
TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 23,998,869
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 234,279,395
FROM TRUST FUNDS . . . . . . . . . . 230,380,430
TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 464,659,825
TOTAL APPROVED SALARY RATE . . . . 21,525,456
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
From the funds in Specific Appropriation 429 $1,660,000 in recurring
funds from the General Revenue Fund is provided for the department to
replace all network switches.
430 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 22,465,840
430A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SICKLE CELL TREATMENT
AND RESEARCH
FROM GENERAL REVENUE FUND . . . . . 10,000,000
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 . . . . . 3,255,572
FROM ADMINISTRATIVE TRUST FUND . . . 18,365,196
From the funds provided in Specific Appropriation 433 $850,000 in
nonrecurring funds from the General Revenue Fund is provided to contract
with a vendor to facilitate a modernization plan for the County Health
Department's Health Management System (HMS).
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
Funds in Specific Appropriation 434A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . . . . 50,979,172
FROM TRUST FUNDS . . . . . . . . . . 71,473,248
TOTAL POSITIONS . . . . . . . . . . 390.50
TOTAL ALL FUNDS . . . . . . . . . . 122,452,420
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 14,177,905
442 SALARIES AND BENEFITS POSITIONS 249.50
FROM GENERAL REVENUE FUND . . . . . 3,298,390
FROM ADMINISTRATIVE TRUST FUND . . . 666,704
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 . . . 13,314,940
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 is 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 . . . 1,420,172
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,775
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 153,952
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 70,987
444 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,695
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,634,643
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 . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
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 ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,128,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500
455 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,140,016
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 13,676,521
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095
From the funds in Specific Appropriation 455, $1,828,325 from the
General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes.
From the funds in Specific Appropriation 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, $1,250,000 from the
General Revenue Fund, of which $500,000 is nonrecurring, 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) (HF 1558).
From the funds in Specific Appropriation 455, $750,000 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 (HF 1897).
From the funds in Specific Appropriation 455, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
1 Voice Pediatric Cancer Foundation (HF 1195)............. 150,000
Andrews Institute Research: Regenerative Medicine (HF
1175)................................................... 1,500,000
Ascension St. Vincent's Nurse Residency Program (HF 1221). 289,344
Big Bend Hospice, Inc. - Mobile Medical Unit for Rural
Healthcare Access (HF 3481)............................. 325,000
EHR System Replacement (HF 2220).......................... 5,000,000
Facil Health (HF 1004).................................... 250,000
Figgers Tablets (HF 1895)................................. 500,000
Florida Mission of Mercy (HF 1505)........................ 250,000
Florida Keys Area Health Education Center, Inc dba Keys
AHEC Health Centers (HF 1950)........................... 487,500
Florida Rural Hospital Safe Patient Movement
Program-Baxter (HF 3091)................................ 425,000
LECOM Health: Clinic-Based Services Outreach (HF 3219)... 1,250,000
Miami Diaper Bank- Mobile Diaper Pantry Program (HF 1446). 50,000
Orange County Track Chair Program (HF 1343)............... 25,000
Promise Fund of Florida (HF 1258)......................... 225,000
Senior Care Patient Home Monitoring Post Hospitalization
(HF 1531)............................................... 382,990
Trauma Center Readiness - Tallahassee Memorial Healthcare
(HF 3468)............................................... 750,000
456 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 33,955,341
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
456A SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 70,850,000
456B SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000
456C 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 456C, $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).
457 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
457A 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 457A 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 an
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 an
NCI designated cancer centers 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, 2024, 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, 2024, 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.
457B SPECIAL CATEGORIES
FLORIDA CANCER INNOVATION FUND
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 60,000,000
Funds in Specific Appropriation 457B, 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.
457C SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 457C are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
457D SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 8,000,000
Funds in Specific Appropriation 457D are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
From the funds in Specific Appropriation 457D $3,000,000 from the
General Revenue Fund is provided to award a grant or grants to study the
impact of daily multi-vitamin use on the improvement of cognitive
function and any associated health care cost impacts on Medicaid Long
Term Care or state prison population over the age of 65.
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 . . . 6,374,524
462 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 44,210
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
463 SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 463 from the General Revenue Fund are
provided for the Dental Student Loan Repayment Program and the Donated
Dental Services Program to be used as authorized pursuant to sections
381.4019 and 381.40195, Florida Statutes.
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........................... 16,106,839
State & Community Interventions - AHEC.................... 7,030,370
Health Communications Interventions....................... 26,184,316
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............................... 1,114,013
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 . . . . . 14,484
FROM ADMINISTRATIVE TRUST FUND . . . 2,405
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 513
FROM FEDERAL GRANTS TRUST FUND . . . 57,672
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 . . . . . 7,000,000
From the funds in Specific Appropriation 466, $7,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health for the Rural Hospital Capital Improvement Grant
Program and shall be allocated in accordance with the grant process in
section 395.6061, Florida Statutes.
466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,040,807
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 (HF 2407)........................ 2,500,000
Collier County NCH Flood Barriers (HF 3289)............... 390,807
Franklin County St James/Lanark - EMS Substation Project
(HF 3491)............................................... 300,000
Town Center YMCA Construction (HF 3018)................... 3,000,000
YMCA Family Centers in Volusia & Flagler Counties (HF
1499)................................................... 1,500,000
YMCA of Florida's First Coast - Immokalee Unique
Abilities Center: Accessibility Expansion (HF 3609)..... 350,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 371,232,683
FROM TRUST FUNDS . . . . . . . . . . 1,051,600,881
TOTAL POSITIONS . . . . . . . . . . 249.50
TOTAL ALL FUNDS . . . . . . . . . . 1,422,833,564
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 . . . . . 8,642,542
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 470, $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 . . . . . 17,924,272
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 . . . . . 11,634,295
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 . . . . . 10,081,071
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:
David Posnack JCC Sunrise Day Camp Fort Lauderdale and
Sunrise on Wheels (HF 1704)............................. 87,500
Educational Campaign for Opioid Alternatives (HF 1810).... 100,000
Expanding Primary Care Access for Medicaid at the LRH
Morrell Clinic by Reducing Hospital ED Visits (HF 2609). 400,000
Florida Stroke Registry (HF 2851)......................... 750,000
Live Like Bella Childhood Cancer Foundation (HF 1215)..... 500,000
Queens In Pink (HF 1754).................................. 32,500
Runway to Hope Pediatric Cancer Family Assistance Program
(HF 1865)............................................... 175,000
Sarasota Medical Pregnancy Center 4-D Ultrasound (HF 3234) 43,645
UF Health Central Florida Breast Cancer Care Center (HF
2187)................................................... 297,500
UF Health Mobile Stroke Treatment Unit network (HF 3728).. 6,250,000
University of Miami-HIV/AIDS Research at Center for AIDS
Research (HF 1197)...................................... 500,000
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 . . . . . . 99,159,565
FROM TRUST FUNDS . . . . . . . . . . 198,900,884
TOTAL POSITIONS . . . . . . . . . . 528.50
TOTAL ALL FUNDS . . . . . . . . . . 298,060,449
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, 2024. 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 460,778,514
493 SALARIES AND BENEFITS POSITIONS 8,661.81
FROM GENERAL REVENUE FUND . . . . . 510,398
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 648,715,433
494 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 64,175,644
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 . . . . . 1,869,514
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 . . . . . . . . . . . . 2,184,257
507 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,606,000
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 . . . . . . 197,100,648
FROM TRUST FUNDS . . . . . . . . . . 999,264,313
TOTAL POSITIONS . . . . . . . . . . 8,711.81
TOTAL ALL FUNDS . . . . . . . . . . 1,196,364,961
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 24,522,248
510 SALARIES AND BENEFITS POSITIONS 453.00
FROM GENERAL REVENUE FUND . . . . . 2,831,958
FROM ADMINISTRATIVE TRUST FUND . . . 1,874,691
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,932,898
FROM FEDERAL GRANTS TRUST FUND . . . 8,857,095
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 . . . 663,845
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,471
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 124,190
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 752,412
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 46,098
512 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 296,336
FROM ADMINISTRATIVE TRUST FUND . . . 238,536
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
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 . . . . . . . . . . . . 1,529,475
515 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 1,000,000
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
520 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
521 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,695,821
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).
From the funds in Specific Appropriation 521, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Bitner Plante ALS Initiative (HF 1500).................... 1,250,000
Broward Health Integrated Emergency Response (HF 2781).... 250,000
Handtevy Resuscitation System for EMS (HF 2568)........... 1,950,285
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.
524 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
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 . . . . . . . . . . . . 10,990,584
535 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
536 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 8,128,757
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 . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
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 . . . . . 14,075
FROM ADMINISTRATIVE TRUST FUND . . . 6,235
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,700
FROM FEDERAL GRANTS TRUST FUND . . . 37,622
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 . . . . . . 46,195,351
FROM TRUST FUNDS . . . . . . . . . . 268,855,117
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 315,050,468
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 23,035,329
542 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 11,654,431
FROM DONATIONS TRUST FUND . . . . . 13,142,397
FROM FEDERAL GRANTS TRUST FUND . . . 3,101,176
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 . . . . . 4,115,097
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
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 . . . . . 17,881,474
FROM DONATIONS TRUST FUND . . . . . 184,687,679
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
From the funds in Specific Appropriation 546, up to $2,500,000 may be
used by the Department of Health Children's Medical Services Program to
provide benefits authorized in section 391.0315, Florida Statutes, for
children with chronic and serious medical conditions who do not qualify
for Medicaid or Title XXI of the Social Security Act. The department
shall maximize the use of funding provided by federal block grants
before utilizing general revenue funds. Children eligible for assistance
using these funds must be uninsured, insured but not covered for
medically necessary services, or unable to access services due to lack
of providers or lack of financial resources regardless of insurance
status. The department may serve children on a first-come, first-serve
basis until the appropriated funds are fully obligated. Receiving
services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.
The funds in Specific Appropriation 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, $280,000 from the
General Revenue Fund, is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).
From the funds in Specific Appropriation 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 546, 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.
Cayuga Centers Healthy Steps Program Expansion (HF 2523).. 366,868
St. Joseph's Children's Hospital - Chronic Complex Clinic
(HF 3586)............................................... 600,000
UF Health Shands Hospital Maternal and Fetal Care Program
(HF 2189)............................................... 350,000
Wolfson Children's Hospital Bower Lyman Center for
Medically Complex Children (HF 2320).................... 450,499
546A SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 546A, 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.
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
548 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710
549 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,084,825
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).
From the funds in Specific Appropriation 549, nonrecurring funds from
the General Revenue Fund are provided for the following projects.
Brooks Rehabilitation Feeding and Swallowing Clinic (HF
1631)................................................... 784,825
550 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,666,498
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, up to $3,850,936 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the replacement of its Early Steps
Administrative system.
The department must competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation. Monthly reports shall include
technical reviews of all project deliverables submitted or accepted
within the reporting period and assessments of the agency's project
management and governance. The contract shall require that all
deliverables be simultaneously provided to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, the Executive Office of the Governor's Office of Policy and
Budget, the agency, and the Florida Digital Service. The contracted
provider shall be available to provide all project related data to the
Florida Digital Service in support of its project oversight
responsibilities pursuant to section 282.0051, Florida Statutes.
Of these funds, 75 percent shall be placed in reserve. The department is
authorized to submit budget amendments to request the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. The budget
amendments shall include a detailed operational work plan and project
spending plan. The department shall submit quarterly project status
reports to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee. Each report must include progress
made to date for each project milestone, planned and actual completion
dates, planned and actual costs incurred, and any current project issues
and risks.
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 . . . 37,055
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
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 118,550,117
FROM TRUST FUNDS . . . . . . . . . . 273,729,687
TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 392,279,804
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
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 . . . . . . . . . . 74,930,968
TOTAL POSITIONS . . . . . . . . . . 616.50
TOTAL ALL FUNDS . . . . . . . . . . 74,930,968
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 . . . . . . 885,125,913
FROM TRUST FUNDS . . . . . . . . . . 3,157,876,589
TOTAL POSITIONS . . . . . . . . . . 12,565.31
TOTAL ALL FUNDS . . . . . . . . . . 4,043,002,502
TOTAL APPROVED SALARY RATE . . . . 667,111,043
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
From the funds in Specific Appropriations 579 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.
The department is authorized to submit an application for federal funds
to construct a new veterans' nursing home in Collier County. The source
of the state funds is based on a Memorandum of Agreement between the
department and the Collier County Board of County Commissioners to
commit the necessary funds to be used as matching funds toward the
construction and development costs of the new Veterans' Nursing Home.
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
588 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,000,000
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 12,621,050
FROM TRUST FUNDS . . . . . . . . . . 160,271,579
TOTAL POSITIONS . . . . . . . . . . 1,346.00
TOTAL ALL FUNDS . . . . . . . . . . 172,892,629
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 . . . . . 23,706
591 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,763,872
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
593A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 587,045
Funds in Specific Appropriation 593A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . . . 9,421
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 6,857,459
597 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 5,731,166
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,874,224
598 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,263
599 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,380
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 476,971
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 . . . . . 5,359,850
From the funds in Specific Appropriation 602, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Allied Forces Foundations Florida (HF 1932)............... 100,000
Continue the Mission SkillBridge Pilot Program (HF 2809).. 250,000
End Veteran Suicide by Prevention - Florida's Watch
Stander Program (HF 1592)............................... 556,000
Florida Senior Veterans in Crisis Fund (HF 1561).......... 140,000
Florida Veterans Legal Helpline (HF 1373)................. 500,000
Forever Warriors Initiative (HF 2253)..................... 125,000
Home Base Florida Veteran & Family Care (HF 2920)......... 1,000,000
Innovative Interventions for Veterans Suicide Prevention
(HF 3233)............................................... 300,000
Northwest Florida Military Resource Center (HF 2820)...... 250,000
Quantum Leap Farm: Equine Assisted Therapy for Veterans
(HF 2669)............................................... 146,350
SOF Missions Suicide Prevention (HF 1077)................. 750,000
Task Force Dagger Special Operations: Rehabilitative
Adaptive Events, Dagger Dive (HF 2879).................. 242,500
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 . . . . . 24,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,383
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 . . . . . 2,375,000
From the funds in Specific Appropriation 604A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
K9s For Warriors - Pairing Veterans with Service Dogs (HF
3634)................................................... 1,500,000
Operation Rescue 22-New Training Facility (HF 1098)....... 875,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 13,762,617
FROM TRUST FUNDS . . . . . . . . . . 4,435,813
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 18,198,430
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 . . . . . . 37,782,074
FROM TRUST FUNDS . . . . . . . . . . 166,020,621
TOTAL POSITIONS . . . . . . . . . . 1,506.00
TOTAL ALL FUNDS . . . . . . . . . . 203,802,695
TOTAL APPROVED SALARY RATE . . . . 73,834,630
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 15,845,994,630
FROM TRUST FUNDS . . . . . . . . . . 30,134,777,632
TOTAL POSITIONS . . . . . . . . . . 31,782.56
TOTAL ALL FUNDS . . . . . . . . . . 45,980,772,262
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.
From the funds in Specific Appropriations 608, 620, 629, 644, 658, 671,
683, 696, 706, 722, 733, 745, 751, and 760, the Department of
Corrections shall submit monthly status reports on departmental salary
and benefit appropriations as well as departmental salary rate. Each
report must include the salary and all benefit payments as well as
associated salary rate allocated, by month, for each specifically
authorized position. Each status report must reconcile to the State of
Florida's People First personnel system, the Position and Rate Ledger,
and expenditure ledger by fund source. The report shall also include
information on the status of each filled and vacant position, as well as
positions in training, and include projected expenditures, by month,
based on anticipated hires for the remaining months in the fiscal year.
The department shall also report the number of days each position has
been held vacant. The report shall be submitted no later than the 15th
day of each month to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Appropriations Committee.
The Department of Corrections shall only pay salary and benefit
expenditures, including the administrative health insurance assessment
and leave pay outs, from the Salaries and Benefits category. Funds in
the Salaries and Benefits category shall be released in accordance with
the annual plan approved pursuant to section 216.192, Florida Statutes;
however, the fourth quarter release of funds is contingent upon timely
receipt of the monthly status reports. In the event appropriations in
the Salaries and Benefits category are not sufficient to cover
expenditures, the department is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, requesting realignment
of funds. Any such budget amendments shall include a detailed
explanation for the cost increase as well as a written corrective action
plan to address the steps the department shall take to avoid any future
excessive spending in the Salaries and Benefits category.
Funds in Specific Appropriations 636, 651, 664A, 678, 690, 701A, and
710A are provided for the sole purpose of paying authorized overtime
expenditures approved in accordance with departmental policy. The
department shall submit a monthly report detailing actual overtime
expenditures for each individual employee each pay period. Each status
report must reconcile to the State of Florida's People First personnel
system and expenditure ledger by fund source. The report shall include
the number of overtime hours for each pay period for each employee and
shall include the justification, overtime expenditures disbursed by
position, and the projected amount of overtime hours and expenditures
for the following month, by facility. The reconciliation report shall
compare the actual hours of overtime worked to the State of Florida's
People First system. For any variance identified, the department shall
submit a written corrective action plan to address each variance. The
monthly report 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 the 15th day of each month.
Any overtime expenditures by the department must be paid from the
overtime category. Payments shall only be authorized for the actual
number of overtime hours worked for each pay period. In the event
appropriations in this category are not sufficient to cover
expenditures, the department is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, requesting realignment
of funds. Any such budget amendments shall include a detailed
explanation for the cost increase as well as a written corrective action
plan addressing the steps the department shall take to avoid any future
excessive spending in the overtime category.
Funds in Specific Appropriations 639, 653, 666, 680, 692, 702, 710B, and
730 are provided for the sole purpose of paying Salary Incentive
payments to include bonus payments and other special pay additives as
authorized in section 8 of the General Appropriations Act. The
Department of Corrections shall only pay Salary Incentive payments from
this specific appropriation category. The department shall submit a
monthly report detailing each specific position for which a Salary
Incentive payment is made. The report shall include the position number,
type of Salary Incentive payment made, the facility to which the
position is assigned, and the justification for the Salary Incentive
payment. The report shall be submitted to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee no later than the 15th day of each month.
From the funds in Specific Appropriations 608 through 768, the
Department of Corrections shall not overlap positions when currently
authorized positions are vacant in excess of five percent. In the event
that the department's overall vacancy rate falls below five percent, the
department may submit a plan to the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House of Representatives Appropriations
Committee detailing the number of positions it is seeking to overlap,
with a detailed justification of the need for each overlapped position.
Upon approval of the plan, the department may overlap positions, as
approved in the plan for the period authorized by the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 29,703,434
608 SALARIES AND BENEFITS POSITIONS 521.00
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
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
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
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 . . . . . . . . . . 4,935,142
TOTAL POSITIONS . . . . . . . . . . 521.00
TOTAL ALL FUNDS . . . . . . . . . . 50,946,573
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 9,985,822
620 SALARIES AND BENEFITS POSITIONS 179.50
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 . . . . . 2,628,094
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 . . . . . 27,349,199
FROM ADMINISTRATIVE TRUST FUND . . . 121,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
From the funds in Specific Appropriation 624, $17,406,540 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections to competitively procure a deliverables-based,
cloud-hosted solution to modernize the Offender Based Information System
(OBIS). The procurement must be awarded by competitive solicitation
pursuant to section 287.057, Florida Statutes. No funds are provided for
an exceptional purchase not awarded by competitive procurement. Of these
funds, $3,000,000 is released for project administration and for the
department to re-procure independent verification and validation
services, and $14,406,540 shall be held in reserve. No other funds in
Specific Appropriation 624 shall be used for the OBIS modernization
project. The department shall contract with an independent verification
and validation (IV&V) provider to provide IV&V services for all agency
staff and vendor work needed to implement this project. The IV&V
contract shall require that all deliverables be simultaneously provided
to the department, the Executive Office of the Governor's Office of
Policy & Budget, the chair of the Senate Appropriations Committee, and
the chair of the House of Representatives Appropriations Committee. The
department is authorized to submit quarterly budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon the procurement of IV&V
services and the approval of a detailed operational work plan and
monthly spend plan that identifies all project activities and costs
budgeted for Fiscal Year 2024-2025. IV&V reports shall include technical
reviews of project deliverables submitted or accepted within the
reporting period and assessments of the department's project management
and governance. Each status report must include progress made to date
for each project milestone, deliverable, and task order, planned and
actual completion dates, planned and actual costs incurred, and project
issues and risks. The department shall provide monthly status and IV&V
reports to the department, the Executive Office of the Governor's Office
of Policy & Budget, the chair of the Senate Appropriations Committee,
and the chair of the House of Representatives Appropriations Committee.
624A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,754,821
Funds in Specific Appropriation 624A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . . . . 52,654,585
FROM TRUST FUNDS . . . . . . . . . . 3,929,645
TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 56,584,230
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 House of Representatives Appropriations
Committee and the chair of the Senate 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 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
From the funds provided in Specific Appropriations 629 through 682,
$5,462,149 in recurring funds and $224,640 in nonrecurring funds from
the General Revenue Fund, and 3,061,760 in salary rate are provided for
the assignment of dedicated security officer resources in the education
and program areas within correctional institutions. The department may
utilize 64 currently authorized vacant positions for this purpose.
APPROVED SALARY RATE 497,161,871
629 SALARIES AND BENEFITS POSITIONS 7,954.00
FROM GENERAL REVENUE FUND . . . . . 675,246,727
FROM FEDERAL GRANTS TRUST FUND . . . 178,972
From the funds in Specific Appropriation 629, two full-time
equivalent positions, 83,200 in salary rate, and $141,780 in recurring
funds from the General Revenue Fund are provided to continue the micro
home manufacturing program at Century Correctional Institution in
collaboration with Prison Rehabilitative Industries and Diversified
Enterprises, Inc. (PRIDE). The Department of Corrections shall provide a
report on the status of the program to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 13, 2025.
630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,554,057
631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,742,611
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
632 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,093,628
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
633 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 59,657,250
634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,520,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
635 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592
636 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 47,966,821
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 . . . . . 22,523,691
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 (HF 1417).
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 . . . . . . . . . . . . . . . 1,165,000
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 . . . . . . 1,024,656,403
FROM TRUST FUNDS . . . . . . . . . . 15,066,684
TOTAL POSITIONS . . . . . . . . . . 7,954.00
TOTAL ALL FUNDS . . . . . . . . . . 1,039,723,087
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 47,780,782
644 SALARIES AND BENEFITS POSITIONS 823.00
FROM GENERAL REVENUE FUND . . . . . 60,156,823
645 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 360,782
646 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,038,242
647 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 148,119
648 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,956,487
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 . . . . . 4,846,552
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 . . . . . 848,806
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 . . . . . . . . . . . . . . . 250,000
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 . . . . . . 110,217,563
FROM TRUST FUNDS . . . . . . . . . . 853,856
TOTAL POSITIONS . . . . . . . . . . 823.00
TOTAL ALL FUNDS . . . . . . . . . . 111,071,419
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 17,652,829
658 SALARIES AND BENEFITS POSITIONS 301.00
FROM GENERAL REVENUE FUND . . . . . 22,599,296
FROM FEDERAL GRANTS TRUST FUND . . . 16,047
659 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,199
660 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,916
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
661 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
662 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,269,561
663 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,696
664 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596
664A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324
665 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,077,778
666 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 371,347
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 . . . . . . . . . . . . . . . 85,000
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 . . . . . . 54,571,588
FROM TRUST FUNDS . . . . . . . . . . 302,711
TOTAL POSITIONS . . . . . . . . . . 301.00
TOTAL ALL FUNDS . . . . . . . . . . 54,874,299
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 396,641,171
671 SALARIES AND BENEFITS POSITIONS 7,824.00
FROM GENERAL REVENUE FUND . . . . . 525,614,399
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
672 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 788,857
673 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,182,020
674 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,445,320
675 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 39,893,135
676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,692,670
677 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824
678 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 57,662,176
679 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,797,561
680 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 37,394,672
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 . . . . . . 706,369,207
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 7,824.00
TOTAL ALL FUNDS . . . . . . . . . . 706,372,347
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 54,366,559
683 SALARIES AND BENEFITS POSITIONS 853.00
FROM GENERAL REVENUE FUND . . . . . 33,889,397
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 32,368,924
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 House of
Representatives Appropriations Committee, and the chair of the Senate
Appropriations Committee for review and approval.
684 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 426,281
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 . . . . . 769,485
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 . . . . . 23,621,497
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.
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 . . . . . 3,893,094
691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,618,240
692 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,096,471
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 . . . . . . 71,124,708
FROM TRUST FUNDS . . . . . . . . . . 34,006,862
TOTAL POSITIONS . . . . . . . . . . 858.00
TOTAL ALL FUNDS . . . . . . . . . . 105,131,570
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 26,410,791
696 SALARIES AND BENEFITS POSITIONS 481.00
FROM GENERAL REVENUE FUND . . . . . 44,028,776
697 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 986,754
698 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,608,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
699 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
700 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 163,037
701 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,602,427
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,000,000
From the funds in Specific Appropriation 701, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).
From the funds in Specific Appropriation 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, $1,000,000 in
nonrecurring funds from the State-Operated Institutions Inmate Welfare
Trust Fund is provided for a pilot program to assist families of inmates
with the cost of telephone calls. Effective October 1, 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.
701A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324
702 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,146
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 . . . . . . 56,925,382
FROM TRUST FUNDS . . . . . . . . . . 1,127,505
TOTAL POSITIONS . . . . . . . . . . 481.00
TOTAL ALL FUNDS . . . . . . . . . . 58,052,887
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 24,231,399
706 SALARIES AND BENEFITS POSITIONS 521.00
FROM GENERAL REVENUE FUND . . . . . 38,064,976
707 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 82,051,521
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 . . . . . 3,832,608
710 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,284,258
710A SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324
710B SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,224
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 . . . . . 50,961,476
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................................. 826,938
Moore Haven Correctional Facility (Glades County)......... 1,073,759
South Bay Correctional Facility (Palm Beach County)....... 1,539,075
Graceville Correctional Facility (Jackson County)......... 6,584,024
Blackwater River Correctional Facility (Santa Rosa County) 8,551,625
Gadsden Correctional Facility............................. 1,320,580
Lake City Correctional Facility (Columbia County)......... 1,307,200
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,234,025
Other Department of Corrections facilities................ 20,524,250
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
715 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
716 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 20,000,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,500,000
Funds in Specific Appropriation 716 are provided for the benefit and
welfare of inmates in state-operated correctional institutions, to
include fixed capital outlay needs for the expansion of educational
facilities and environmental health upgrades to facilities, including
repairs and maintenance that could improve environmental conditions of
correctional facilities, as authorized in section 945.215, Florida
Statutes.
717 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
718 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 9,000,000
719 FIXED CAPITAL OUTLAY
NEW AND EXPANDED ADMINISTRATIVE AND
SUPPORT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,850,000
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, as authorized
in section 945.215, Florida Statutes.
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 230,944,205
FROM TRUST FUNDS . . . . . . . . . . 5,700,000
TOTAL POSITIONS . . . . . . . . . . 521.00
TOTAL ALL FUNDS . . . . . . . . . . 236,644,205
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 154,536,052
722 SALARIES AND BENEFITS POSITIONS 2,784.00
FROM GENERAL REVENUE FUND . . . . . 232,199,586
FROM FEDERAL GRANTS TRUST FUND . . . 165,015
723 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,696
724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,546,032
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
725 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,941
726 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,004,355
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 . . . . . 340,324
729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,511,127
730 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 932,013
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 . . . . . . 279,493,831
FROM TRUST FUNDS . . . . . . . . . . 465,015
TOTAL POSITIONS . . . . . . . . . . 2,784.00
TOTAL ALL FUNDS . . . . . . . . . . 279,958,846
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 9,974,716
733 SALARIES AND BENEFITS POSITIONS 151.50
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 . . . . . 84,923,167
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 . . . . . . 698,451,109
FROM TRUST FUNDS . . . . . . . . . . 816,514
TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 699,267,623
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 . . . 159,009
746 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 16,804
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
From the funds in Specific Appropriation 749, $3,000,000 in recurring
funds from the State-Operated Institutions Inmate Welfare Trust Fund is
provided for expanding in-prison substance use treatment.
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 . . . . . . . . . . 5,455,813
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 22,485,331
BASIC EDUCATION SKILLS
From the funds in Specific Appropriations 751 through 759, 215 full-time
equivalent positions, 11,138,540 in salary rate, $19,118,978 in
recurring funds from the General Revenue Fund and $7,154,269 in
recurring funds and $5,614,580 in nonrecurring funds from the
State-Operated Institutions Inmate Welfare Trust Fund are provided to
expand educational and career and technical education programs within
the Department of Corrections. This expansion shall include, but not be
limited to, traditional classroom education, virtual education, and
workforce reentry training. By January 6, 2025, the department shall
provide a report to the Speaker of the House of Representatives and the
President of the Senate on the use of these funds.
APPROVED SALARY RATE 37,328,711
751 SALARIES AND BENEFITS POSITIONS 653.00
FROM GENERAL REVENUE FUND . . . . . 46,775,105
FROM FEDERAL GRANTS TRUST FUND . . . 3,029,216
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 . . . 396,056
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,372,186
753 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,221,934
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 5,851,750
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 . . . . . 1,494,762
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 . . . . . 11,535,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 10,301,332
From the funds in Specific Appropriation 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, $950,000 in
nonrecurring funds from the General Revenue Fund is provided for
Educational Services for Correctional Officers and Their Families (HF
1914).
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 . . . . . 115,069
FROM FEDERAL GRANTS TRUST FUND . . . 998
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,986
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 63,041,692
FROM TRUST FUNDS . . . . . . . . . . 26,250,075
TOTAL POSITIONS . . . . . . . . . . 653.00
TOTAL ALL FUNDS . . . . . . . . . . 89,291,767
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 4,285,312
760 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 4,839,659
FROM FEDERAL GRANTS TRUST FUND . . . 286,994
761 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,437,387
762 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
763 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,842,781
From the funds in Specific Appropriation 763, by December 9, 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 House
of Representatives Appropriations Committee and the chair of the Senate
Appropriations Committee by January 3, 2025.
From the funds in Specific Appropriation 763, $8,225,000 in recurring
funds and $2,775,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives, as
authorized in section 944.7071, Florida Statutes. 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 services to any ex-offender that is
within travel distance to a service 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 from the General Revenue Fund is provided for the inspHire program
(formerly Reentry Plus) (recurring base appropriations project). 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 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 to 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 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).
763A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 763A are provided for Goodwill
Industries of North Florida - Education and Career Opportunities to
Reduce Recidivism in Putnam County (HF 3624).
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 . . . . . . 20,765,296
FROM TRUST FUNDS . . . . . . . . . . 286,994
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 21,052,290
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 . . . . . 3,493,762
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).
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).
From the funds in Specific Appropriation 768, $2,000,000 in recurring
funds from the State-Operated Institutions Inmate Welfare Trust Fund is
provided for expanding community-based substance use outpatient services
in underserved areas.
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 28,533,714
FROM TRUST FUNDS . . . . . . . . . . 2,400,000
TOTAL ALL FUNDS . . . . . . . . . . 30,933,714
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,460,790,232
FROM TRUST FUNDS . . . . . . . . . . 101,599,956
TOTAL POSITIONS . . . . . . . . . . 23,172.00
TOTAL ALL FUNDS . . . . . . . . . . 3,562,390,188
TOTAL APPROVED SALARY RATE . . . . 1,311,729,850
FLORIDA COMMISSION ON OFFENDER REVIEW
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 . . . . . 443,756
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 . . . . . 614,714
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 14,981,915
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,981,915
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 14,981,915
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,981,915
TOTAL APPROVED SALARY RATE . . . . 8,681,222
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,987,788
779 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 8,078,623
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.
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
Funds in Specific Appropriation 784A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
785 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
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 . . . . . 22,123,139
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...................................... 1,632,949
5th Judicial Circuit...................................... 1,521,386
6th Judicial Circuit...................................... 1,291,430
7th Judicial Circuit...................................... 883,859
8th Judicial Circuit...................................... 572,410
9th Judicial Circuit...................................... 1,249,858
10th Judicial Circuit..................................... 822,366
11th Judicial Circuit..................................... 3,843,927
12th Judicial Circuit..................................... 903,275
13th Judicial Circuit..................................... 2,260,541
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..................................... 1,137,711
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 . . . . . 834,205
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 . . . . . . 121,906,386
FROM TRUST FUNDS . . . . . . . . . . 8,895,064
TOTAL POSITIONS . . . . . . . . . . 103.50
TOTAL ALL FUNDS . . . . . . . . . . 130,801,450
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.
APPROVED SALARY RATE 41,268,880
802 SALARIES AND BENEFITS POSITIONS 815.00
FROM GENERAL REVENUE FUND . . . . . 53,417,558
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 . . . . . 157,653
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 . . . . . . 62,062,956
FROM TRUST FUNDS . . . . . . . . . . 5,350,757
TOTAL POSITIONS . . . . . . . . . . 815.00
TOTAL ALL FUNDS . . . . . . . . . . 67,413,713
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, $2,460,924 is provided to prosecute insurance fraud cases and
$781,537 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 321,138
Ninth Judicial Circuit (5 positions)...................... 552,757
Eleventh Judicial Circuit (5 positions)................... 799,469
Thirteenth Judicial Circuit (2 positions)................. 194,844
Fifteenth Judicial Circuit (2 positions).................. 205,168
Seventeenth Judicial Circuit (2 positions)................ 205,168
Twentieth Judicial Circuit (2 positions).................. 182,380
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 191,112
Thirteenth Judicial Circuit (2 positions)................. 178,341
Fifteenth Judicial Circuit (2 positions).................. 206,042
Seventeenth Judicial Circuit (2 positions)................ 206,042
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 15,276,541
811 SALARIES AND BENEFITS POSITIONS 236.00
FROM GENERAL REVENUE FUND . . . . . 18,470,489
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 . . . . . . . . . . . . . . . 190,081
812A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,000
813 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 514,502
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 . . . . . 44,760
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 . . . . . . 19,085,528
FROM TRUST FUNDS . . . . . . . . . . 4,976,952
TOTAL POSITIONS . . . . . . . . . . 236.00
TOTAL ALL FUNDS . . . . . . . . . . 24,062,480
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,309,898
818 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 11,152,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 643,330
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 741,001
819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,467
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,593
819A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
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 . . . . . . 11,212,876
FROM TRUST FUNDS . . . . . . . . . . 2,439,867
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 13,652,743
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,827,049
825 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 6,326,522
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 755,481
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,216
826 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,257
826A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
827 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,701
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 . . . . . . . . . . . . . . . 1,260
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,491,863
FROM TRUST FUNDS . . . . . . . . . . 1,209,740
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 7,701,603
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 . . . . . 21,571,092
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,926,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,999,562
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 . . . . . 438,267
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 . . . . . 46,500
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
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,185,678
FROM TRUST FUNDS . . . . . . . . . . 5,364,207
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 27,549,885
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 31,394,148
847 SALARIES AND BENEFITS POSITIONS 478.00
FROM GENERAL REVENUE FUND . . . . . 37,718,598
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,402,871
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,100,278
848 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,973
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,479
848A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
849 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 556,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
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 . . . . . . 38,369,882
FROM TRUST FUNDS . . . . . . . . . . 10,894,619
TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 49,264,501
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,658,922
854 SALARIES AND BENEFITS POSITIONS 264.00
FROM GENERAL REVENUE FUND . . . . . 23,011,732
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,854,418
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 693,257
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
855A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 225,000
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 . . . . . . 23,554,971
FROM TRUST FUNDS . . . . . . . . . . 4,105,188
TOTAL POSITIONS . . . . . . . . . . 264.00
TOTAL ALL FUNDS . . . . . . . . . . 27,660,159
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 8,748,951
861 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 11,709,167
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,244,618
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 487,629
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
862A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
863 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 165,703
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,098
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 . . . . . . 11,928,602
FROM TRUST FUNDS . . . . . . . . . . 2,029,133
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 13,957,735
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 26,054,050
868 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 34,412,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,032,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,473,391
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
869A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 210,000
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 . . . . . . 35,280,175
FROM TRUST FUNDS . . . . . . . . . . 4,956,316
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 40,236,491
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
876A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
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 . . . . . . . . . . 8,963,374
TOTAL POSITIONS . . . . . . . . . . 231.00
TOTAL ALL FUNDS . . . . . . . . . . 26,451,068
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 80,623,186
882 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 67,109,143
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,119,519
FROM CHILD SUPPORT TRUST FUND . . . 38,138,356
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 71,168
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,518,886
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
883A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 450,000
884 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,087
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 . . . . . . 68,203,040
FROM TRUST FUNDS . . . . . . . . . . 55,369,777
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 123,572,817
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,751,121
888 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 16,483,969
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,573,893
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,546,163
889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,314
889A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 147,000
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 . . . . . . 16,876,664
FROM TRUST FUNDS . . . . . . . . . . 3,722,264
TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 20,598,928
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
897 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIME PREVENTION
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
The funds in Specific Appropriation 897 are provided to implement a
crime prevention initiative in and around Ybor City through community
engagement. The State Attorney's office may contract with local law
enforcement entities or community organizations to assist with
implementation of the crime prevention initiative.
897A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,330
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 . . . . . . 32,817,232
FROM TRUST FUNDS . . . . . . . . . . 6,030,215
TOTAL POSITIONS . . . . . . . . . . 307.00
TOTAL ALL FUNDS . . . . . . . . . . 38,847,447
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,096,331
903 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 10,688,773
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,120,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 487,809
904 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 237,179
904A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
905 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 246,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,000
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 . . . . . . 10,955,869
FROM TRUST FUNDS . . . . . . . . . . 2,053,101
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 13,008,970
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 22,400,394
910 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 28,877,446
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,063,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 886,403
911 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 249,999
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 47,574
911A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,000
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 . . . . . . 29,442,253
FROM TRUST FUNDS . . . . . . . . . . 4,998,802
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 34,441,055
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,243,376
917 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 5,415,131
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 582,492
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,058
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 . . . . . . 5,576,903
FROM TRUST FUNDS . . . . . . . . . . 1,036,432
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 6,613,335
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 33,809,829
924 SALARIES AND BENEFITS POSITIONS 496.50
FROM GENERAL REVENUE FUND . . . . . 45,063,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,285,227
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 276,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,339,657
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 . . . . . 594,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 566,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 82,431
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 . . . . . . 46,141,756
FROM TRUST FUNDS . . . . . . . . . . 7,515,736
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 . . . . . 25,234,541
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,613,370
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,024,607
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
932A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 110,000
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 . . . . . . 25,742,094
FROM TRUST FUNDS . . . . . . . . . . 3,988,509
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 29,730,603
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 . . . . . . . . . . . . . . . 1,780,615
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,644,606
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 20,199,214
944 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 25,751,138
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,608,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,667,043
945 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,560
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,378
945A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
946 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 475,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,944
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 . . . . . . 26,355,169
FROM TRUST FUNDS . . . . . . . . . . 5,767,007
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 32,122,176
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 8,390,296
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
951A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,030
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 . . . . . . . . . . 2,180,065
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 13,434,011
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
963A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
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 . . . . . . . . . . 568,822
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,279,562
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,213,566
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 8,648,681
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 . . . . . . . . . . . . . . . 2,000
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 . . . . . . . . . . 3,329,650
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 14,020,975
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,213,686
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 . . . . . . . . . . . . . . . 63,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 315,000
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 . . . . . . . . . . . . 52,000
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 . . . . . . . . . . 3,136,113
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 24,340,127
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,073,053
986 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 11,489,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 157,654
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 . . . . . . . . . . 1,085,956
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 12,690,448
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,320,874
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 7,819,608
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 28,650,661
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 7,295,377
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 . . . . . . . . . . . . 1,089,577
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 . . . . . . . . . . 2,848,939
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 11,473,319
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
1023A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000
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 . . . . . . . . . . 4,346,425
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 24,447,222
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,913,814
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 . . . . . . . . . . . . 762,771
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 . . . . . . . . . . 1,263,618
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 7,881,950
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,510,981
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
1035A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,000
1036 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 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 . . . . . . . . . . 3,271,519
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 20,891,799
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
1041A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
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 . . . . . . . . . . 280,031
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 4,368,695
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 . . . . . . . . . . . . 100,000
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 . . . . . . . . . . 3,146,601
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 25,155,322
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,381,596
1052 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 10,787,454
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 . . . . . 13,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,759
1053A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000
1054 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 273,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296
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 . . . . . . . . . . 2,564,712
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 13,660,514
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
1059A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
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 . . . . . . . . . . 2,313,306
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 9,583,195
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,844,815
1064 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 12,034,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,186,487
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 . . . . . . . . . . 4,134,947
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 16,406,771
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 42.00
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 . . . . . . . . . . 42.00
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 House of Representatives Justice
Appropriations Subcommittee and the chair of the Senate Appropriations
Committee on Criminal and Civil Justice 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 . . . . . 1,588,765
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 . . . . . . 16,054,868
FROM TRUST FUNDS . . . . . . . . . . 1,589,553
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 17,644,421
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 . . . . . 1,755,845
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 . . . . . 594,657
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 . . . . . . 15,156,200
FROM TRUST FUNDS . . . . . . . . . . 1,325,869
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 16,482,069
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 . . . . . 516,696
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 . . . . . . 9,290,579
FROM TRUST FUNDS . . . . . . . . . . 1,023,900
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 10,314,479
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 . . . . . 2,093,998
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 . . . . . 546,191
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 . . . . . . 15,441,612
FROM TRUST FUNDS . . . . . . . . . . 1,478,567
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 16,920,179
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 . . . . . . 1,048,329,199
FROM TRUST FUNDS . . . . . . . . . . 214,582,087
TOTAL POSITIONS . . . . . . . . . . 10,668.00
TOTAL ALL FUNDS . . . . . . . . . . 1,262,911,286
TOTAL APPROVED SALARY RATE . . . . 725,381,708
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 10, 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 . . . . . 1,385,595
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
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 . . . . . 3,000,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,000,000
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 72,912,742
FROM TRUST FUNDS . . . . . . . . . . 84,474,002
TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 157,386,744
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 . . . . . 3,975,716
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.
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 . . . . . . 105,252,902
FROM TRUST FUNDS . . . . . . . . . . 3,543,528
TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 108,796,430
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 . . . . . 19,793,306
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
From the funds in Specific Appropriation 1176, $290,299 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (HF 2521).
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
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 58,240,121
FROM TRUST FUNDS . . . . . . . . . . 1,527,987
TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 59,768,108
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,491,270
1181 SALARIES AND BENEFITS POSITIONS 176.00
FROM GENERAL REVENUE FUND . . . . . 14,570,940
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 . . . . . 2,555,851
FROM FEDERAL GRANTS TRUST FUND . . . 16,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1184 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1185 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,650,160
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 . . . . . 53,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,553
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,693,730
FROM TRUST FUNDS . . . . . . . . . . 2,506,807
TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 24,200,537
INFORMATION TECHNOLOGY
From the funds and positions provided in Specific Appropriations 1192
through 1199, the Department of Juvenile Justice Bureau of Information
Technology may conduct a modernization study of the Juvenile Justice
Information System.
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 . . . . . 3,513,078
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 . . . . . 480,687
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 10,931,342
TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 10,931,342
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 House of Representatives
Appropriations Committee, and chair of the Senate 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, Speaker of the House of Representatives, and President of the
Senate on a quarterly basis. The report must include, at a minimum: the
number of incidents and allegations of staff abuse or abuse by another
child, including whether or not an allegation was substantiated;
descriptions of incidents or allegations of such abuse that resulted in
physical injury or significant psychological trauma, or that involved
deprivation of food, water, or medical care; and the failure of a
provider to report incidents or allegations within required timeframes
established by the department. The department must also immediately
report the death or serious bodily injury of a youth in a secure or
non-secure residential program to the Governor, Speaker of the House of
Representatives, and President of the Senate, and may make any
additional reports that it determines to be appropriate based upon the
seriousness of an incident or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
1206 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,412
1207 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,251,471
FROM FEDERAL GRANTS TRUST FUND . . . 650,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505
From the funds in Specific Appropriation 1207, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Juvenile Justice to provide for a retention plan for
direct care workers in community intervention programs, community
supervision programs, non-secure and secure residential programs,
prevention programs, and juvenile assessment center screening programs
in order to help reduce turnover and retain employees (HF 1019). 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 December 6, 2024. The report shall
be submitted to the chair of the House of Representatives Appropriations
Committee, the chair of the Senate Committee on Appropriations, and the
Executive Office of the Governor.
1208 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,138
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 142,395,021
FROM TRUST FUNDS . . . . . . . . . . 7,281,505
TOTAL ALL FUNDS . . . . . . . . . . 149,676,526
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
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 43,490,367
FROM TRUST FUNDS . . . . . . . . . . 38,000,000
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 81,490,367
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 . . . . . 3,886,099
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, $1,617,108 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
City of West Park Youth Crime Prevention Program (HF 2336) 300,000
Florida Children's Initiative Recidivism Reduction and
Prevention (HF 1180).................................... 560,000
Twin Oaks Juvenile Development - Waypoint Technical
College Curriculum (HF 3743)............................ 500,000
Youth and Police Initiative (YPI) Train the Trainer Model
(HF 3751)............................................... 257,108
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 . . . . . 41,069,235
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 1229, 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.
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 . . . . . 4,000,000
Funds in Specific Appropriation 1232A are provided for the following
nonrecurring fixed capital outlay projects:
Boys & Girls Club of Charlotte County - Englewood
Construction (HF 3592).................................. 1,250,000
Pace Center for Girls, Volusia Building (HF 1501)......... 2,250,000
The Bridge Learning Center Boys & Girls Club (HF 1285).... 250,000
Twin Oaks Juvenile Development - Waypoint Technical
College Curriculum (HF 3743)............................ 250,000
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 74,407,889
FROM TRUST FUNDS . . . . . . . . . . 26,365,049
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 100,772,938
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 539,825,952
FROM TRUST FUNDS . . . . . . . . . . 163,698,878
TOTAL POSITIONS . . . . . . . . . . 3,247.50
TOTAL ALL FUNDS . . . . . . . . . . 703,524,830
TOTAL APPROVED SALARY RATE . . . . 173,978,731
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,885,212
1233 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 3,963,749
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 . . . . . 796,850
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 . . . . . 19,933
FROM ADMINISTRATIVE TRUST FUND . . . 4,779
FROM OPERATING TRUST FUND . . . . . 21,930
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,320,214
FROM TRUST FUNDS . . . . . . . . . . 36,029,127
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 41,349,341
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 32,377,633
1270 SALARIES AND BENEFITS POSITIONS 465.00
FROM GENERAL REVENUE FUND . . . . . 41,315,657
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 . . . . . 10,059,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,050,000
FROM OPERATING TRUST FUND . . . . . 3,734,527
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 . . . . . 1,143,183
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 . . . . . 828,960
1276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,308,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,440,200
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
1279 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 200,000
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 . . . . . 134,046
FROM OPERATING TRUST FUND . . . . . 4,879
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 58,197,250
FROM TRUST FUNDS . . . . . . . . . . 20,913,715
TOTAL POSITIONS . . . . . . . . . . 465.00
TOTAL ALL FUNDS . . . . . . . . . . 79,110,965
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1282 through 1297, 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 1297, 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 57,712,008
1282 SALARIES AND BENEFITS POSITIONS 729.00
FROM GENERAL REVENUE FUND . . . . . 70,682,734
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 . . . . . 17,507,491
FROM FEDERAL GRANTS TRUST FUND . . . 635,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,921,935
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 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 . . . . . 2,753,094
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 . . . . . 459,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
1287 SPECIAL CATEGORIES
GRANTS AND AIDS - S.A.F.E. IN FLORIDA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,500,000
From the funds in Specific Appropriation 1287, $12,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
State Assistance for Fentanyl Eradication (S.A.F.E.) in Florida Program.
1288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,513,819
FROM FEDERAL GRANTS TRUST FUND . . . 320,151
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 609,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1289 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 2,649,569
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 . . . . . 35,068,006
FROM FEDERAL GRANTS TRUST FUND . . . 620,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1290, $12,354,206 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Alzheimer's Project, Inc. - Bringing the Lost Home (HF
2799)................................................... 125,000
Blue 4 Blue (HF 1534)..................................... 6,000
City of Coral Springs - Public Safety Improvements (HF
1261)................................................... 250,000
City of High Springs Police Station (HF 3428)............. 250,000
City of Palatka - Police Patrol Cars (HF 3668)............ 250,000
Doral Police Department Mobile Command Vehicle (HF 2875).. 1,000,000
Escambia Law Enforcement Resilience Upgrades (HF 1440).... 30,000
Florida City Mobile Command Center Technology Renovations
(HF 2257)............................................... 250,000
Hillsborough County Sheriff's Office Helicopter (HF 3551). 7,750,000
Hillsborough County Sheriff - Technology to Enhance
Public Safety (HF 3552)................................. 500,000
Jacksonville Sheriff's Office - Mobile Investigative
Command Vehicle (HF 1551)............................... 577,514
Lakeland Police Department Summer Trades Camp (HF 2512)... 25,000
Miramar Real Time Crime Center Phase III (HF 2682)........ 200,000
Sweetwater Mobile Command Post (HF 2978).................. 500,000
Tampa Jewish Community Preventative Security Initiative
(HF 1392)............................................... 262,500
The Florida Law Enforcement Education Initiative (HF 2715) 125,000
Wandering Rescue and Prevention Project (HF 1034)......... 125,000
Winter Springs High Water Rescue Mission Purpose Built
Vehicle (HF 1385)....................................... 128,192
From the funds in Specific Appropriation 1290, $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 7, 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 . . . . . 548,021
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 . . . . . 228,170
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 . . . . . 27,462,463
Funds in Specific Appropriation 1297A are provided for the following
nonrecurring fixed capital outlay projects:
Blue 4 Blue (HF 1534)..................................... 119,000
City of High Springs Police Station (HF 3428)............. 550,000
District 1 Medical Examiners Facility Construction (HF
1438)................................................... 750,000
District 23 Regional Medical Examiner's Office (HF 3636).. 5,850,000
Escambia Law Enforcement Resilience Upgrades (HF 1440).... 420,000
Florida Sheriffs Youth Learning Center (HF 1965).......... 10,000,000
Hamilton County Jail - HVAC Replacement (HF 3445)......... 49,000
Miramar Real Time Crime Center Phase III (HF 2682)........ 50,000
Ormond Beach Police Department and Emergency Operations
Center (HF 3355)........................................ 725,938
Pasco Sheriff's Office Mental, Physical, and Emotional
Health Center (HF 1949)................................. 1,650,000
Polk County Sheriff's Office County Jail Improvements (HF
1406)................................................... 2,050,000
Santa Rosa County Sheriff's Administrative Complex (HF
1484)................................................... 375,000
The Florida Law Enforcement Education Initiative (HF 2715) 1,125,000
Town of Pembroke Park Hardening/Mitigation Improvements
for Town-Police Facility (HF 1249)...................... 281,000
Union County Public Safety Complex (HF 3410).............. 3,467,525
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 172,378,280
FROM TRUST FUNDS . . . . . . . . . . 26,221,809
TOTAL POSITIONS . . . . . . . . . . 729.00
TOTAL ALL FUNDS . . . . . . . . . . 198,600,089
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
1301 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIME PREVENTION
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
The funds in Specific Appropriation 1301 are provided for a pilot
project in Duval County to assist with crime prevention through
community engagement. The Department of Law Enforcement shall contract
with a local law enforcement entity with experience in local outreach
and crime prevention initiatives to assist with implementation of the
pilot.
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
GRANTS AND AIDS - SCHOOL SAFETY SECURITY
ASSESSMENT GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
The funds in Specific Appropriation 1304A are provided to the Florida
Department of Law Enforcement to provide grants to sheriff's offices and
law enforcement agencies pursuant to the school security assessment
grant program provisions of HB 1473. This funding is contingent upon the
passage of HB 1473, or similar legislation becoming a law.
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 . . . . . . 14,730,507
FROM TRUST FUNDS . . . . . . . . . . 770,533
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 15,501,040
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 . . . . . 7,316,379
From the funds in Specific Appropriations 1308, 1311, and 1321,
$6,579,303 in recurring funds and $2,324,701 in nonrecurring funds from
the General Revenue Fund, and $2,952,508 in nonrecurring funds from the
Federal Grants Trust Fund are provided to the Department of Law
Enforcement to complete the replacement of the Biometric Identification
System. The Department of Law Enforcement shall submit a detailed
operational work plan, a monthly spend plan, and quarterly status
reports to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the House of Representatives Appropriations
Committee, the chair of the Senate Appropriations Committee, and the
Florida Digital Service. The operational work plan and monthly spend
plan shall be submitted by September 2, 2024 and identify all work
activities and costs budgeted for Fiscal Year 2024-2025. Each status
report must include progress made to date for each project milestone,
deliverable, and task order, planned and actual completion dates,
planned and actual costs incurred, and any current project issues and
risks.
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 . . . . . 16,912,547
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
Funds in Specific Appropriation 1311A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . . . . 29,178,372
FROM TRUST FUNDS . . . . . . . . . . 32,168,248
TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 61,346,620
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
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,706,373
FROM TRUST FUNDS . . . . . . . . . . 36,881,163
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 38,587,536
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 3,169,506
1327 SALARIES AND BENEFITS POSITIONS 49.00
FROM GENERAL REVENUE FUND . . . . . 447,370
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 . . . . . 372,102
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1330 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
FROM OPERATING TRUST FUND . . . . . 2,950,720
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 GENERAL REVENUE FUND . . . . . 684
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 18,808
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 7,550,032
FROM TRUST FUNDS . . . . . . . . . . 7,360,502
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 14,910,534
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 . . . . . . 296,895,574
FROM TRUST FUNDS . . . . . . . . . . 174,511,996
TOTAL POSITIONS . . . . . . . . . . 2,025.00
TOTAL ALL FUNDS . . . . . . . . . . 471,407,570
TOTAL APPROVED SALARY RATE . . . . 140,946,090
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 . . . . . 4,535,991
From the funds in Specific Appropriation 1352, $3,842,751 in recurring
funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout Florida for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project). An advance payment equal to one-fourth of the
allocation will be provided, upon request, and the Florida Network of
Children's Advocacy Centers will invoice against the advance in the
final quarter of the fiscal year.
The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.
This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.
From the funds in Specific Appropriation 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 House of Representatives
Appropriations Committee and the chair of the Senate Appropriations
Committee by July 12, 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 . . . . . 1,385,907
Funds in Specific Appropriation 1354 are provided for the following
programs:
Cuban American Bar Association Pro Bono Legal Services -
Low Income HOA and Condominium Foreclosure Defense
Pilot (HF 2844)......................................... 150,000
Jacksonville Community Trauma Recovery Services for
Survivors of Violence (HF 2319)......................... 140,000
The No More Foundation - Human Trafficking Capacity
Expansion in Tampa Bay (HF 1272)........................ 613,227
United Way Pasco - Transitional Housing for Survivors of
Human Trafficking (HF 3252)............................. 482,630
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 . . . 123,205,280
1360 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 557
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 43,436
FROM CRIME STOPPERS TRUST FUND . . . 606
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,903
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,768,476
FROM TRUST FUNDS . . . . . . . . . . 166,200,034
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 181,968,510
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
Funds in Specific Appropriation 1368A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . 18,208
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 Office of the Attorney General
modernization program to replace legacy IT applications within the
department. The department shall submit quarterly updated detailed
operational work plans and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2024-2025 to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Appropriations Committee.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,249,416
FROM TRUST FUNDS . . . . . . . . . . 8,046,577
TOTAL POSITIONS . . . . . . . . . . 159.00
TOTAL ALL FUNDS . . . . . . . . . . 28,295,993
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 62,771,624
1373 SALARIES AND BENEFITS POSITIONS 847.00
FROM GENERAL REVENUE FUND . . . . . 37,043,332
FROM FEDERAL GRANTS TRUST FUND . . . 15,957,726
FROM LEGAL SERVICES TRUST FUND . . . 23,279,158
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 14,162,517
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 . . . . . 107,541
FROM FEDERAL GRANTS TRUST FUND . . . 66,165
FROM LEGAL SERVICES TRUST FUND . . . 78,130
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 45,648
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,271
FROM OPERATING TRUST FUND . . . . . 401
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 . . . . . . 42,257,724
FROM TRUST FUNDS . . . . . . . . . . 83,041,545
TOTAL POSITIONS . . . . . . . . . . 897.00
TOTAL ALL FUNDS . . . . . . . . . . 125,299,269
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 11,124,107
1389 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 15,254,055
FROM OPERATING TRUST FUND . . . . . 545,928
1390 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 557,306
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
1393 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,560
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 . . . . . 33,252
FROM OPERATING TRUST FUND . . . . . 2,390
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 17,289,568
FROM TRUST FUNDS . . . . . . . . . . 1,372,843
TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 18,662,411
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 . . . . . . . . . . . . . . . 6,134
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,985,424
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 1,985,424
FLORIDA GAMING CONTROL COMMISSION
PROGRAM: GAMING ENFORCEMENT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,424,161
1404 SALARIES AND BENEFITS POSITIONS 66.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,709,717
1405 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000
1406 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,693,420
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 . . . . . . . . . . . . . . . 638,961
1411A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 398,140
Funds in Specific Appropriation 1411A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . . . . . . . . . . . . . 20,666
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 . . . . . . . . . . 13,241,732
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 13,241,732
GAMING ENFORCEMENT
APPROVED SALARY RATE 2,165,907
1420 SALARIES AND BENEFITS POSITIONS 28.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,343,400
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 . . . . . . . . . . 4,634,690
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 4,634,690
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,488,442
1431 SALARIES AND BENEFITS POSITIONS 46.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,701,098
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 . . . . . . . . . . . . . . . 40,002
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 . . . . . . . . . . 8,475,119
TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 8,475,119
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 . . . . . . . . . . . . . . . 40,000
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 . . . . . . . . . . 5,519,108
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 5,519,108
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 95,565,184
FROM TRUST FUNDS . . . . . . . . . . 292,517,072
TOTAL POSITIONS . . . . . . . . . . 1,513.50
TOTAL ALL FUNDS . . . . . . . . . . 388,082,256
TOTAL APPROVED SALARY RATE . . . . 103,683,445
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 5,456,388,056
FROM TRUST FUNDS . . . . . . . . . . 946,909,989
TOTAL POSITIONS . . . . . . . . . . 40,791.00
TOTAL ALL FUNDS . . . . . . . . . . 6,403,298,045
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 20,761,562
1454 SALARIES AND BENEFITS POSITIONS 290.00
FROM GENERAL REVENUE FUND . . . . . 24,958,276
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 . . . . . 2,337,849
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 DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 434,844
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,093,460
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 . . . . . 72,654
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 . . . . . . 28,575,804
FROM TRUST FUNDS . . . . . . . . . . 8,592,848
TOTAL POSITIONS . . . . . . . . . . 290.00
TOTAL ALL FUNDS . . . . . . . . . . 37,168,652
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
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 LAND ACQUISITION TRUST FUND . . 5,000,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 991,190
FROM TRUST FUNDS . . . . . . . . . . 47,160,161
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 48,151,351
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,895,677
1472 SALARIES AND BENEFITS POSITIONS 193.25
FROM GENERAL REVENUE FUND . . . . . 11,466,826
FROM ADMINISTRATIVE TRUST FUND . . . 4,675,206
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 . . . 1,479,212
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
1476A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 7,800,000
1477 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 84,231
1478 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,500
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
From the funds in Specific Appropriation 1478, $76,500 in nonrecurring
funds from the General Revenue Fund is provided for the My Brother's
Keeper Sustainability Adventure Program (HF 3254).
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 . . . 21,610
FROM GENERAL INSPECTION TRUST FUND . 711
FROM LAND ACQUISITION TRUST FUND . . 3,833
1483 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
1484 FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM GENERAL REVENUE FUND . . . . . 850,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,446,967
FROM TRUST FUNDS . . . . . . . . . . 10,877,767
TOTAL POSITIONS . . . . . . . . . . 193.25
TOTAL ALL FUNDS . . . . . . . . . . 34,324,734
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 . . 10,107,814
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 INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 13,264,593
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 . . 1,252,137
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 . . . . . 33,000,000
1516A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
1517 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1518 FIXED CAPITAL OUTLAY
REFORESTATION
FROM LAND ACQUISITION TRUST FUND . . 4,000,000
1519 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 4,175,000
1519A FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 2,313,600
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 39,652,561
FROM TRUST FUNDS . . . . . . . . . . 161,843,533
TOTAL POSITIONS . . . . . . . . . . 1,139.00
TOTAL ALL FUNDS . . . . . . . . . . 201,496,094
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
Funds in Specific Appropriation 1524A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
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 . . . . . . 442,053
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 . . . . . . . . . . 24,630,051
TOTAL POSITIONS . . . . . . . . . . 276.00
TOTAL ALL FUNDS . . . . . . . . . . 28,161,839
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 . 3,660,000
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
1541A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 284,375
1542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
From the funds in Specific Appropriation 1542, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Soil Regeneration & Conservation (HF 2922).
1543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,417
FROM GENERAL INSPECTION TRUST FUND . 76,205
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 . . . . . . 3,468,857
FROM TRUST FUNDS . . . . . . . . . . 21,235,532
TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 24,704,389
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
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 . . . . . . 476,603
1550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,031,533
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 . . . . . . . . . . 25,662,181
TOTAL POSITIONS . . . . . . . . . . 306.00
TOTAL ALL FUNDS . . . . . . . . . . 27,135,878
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 6,171,871
1553 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 568,349
FROM CITRUS INSPECTION TRUST FUND . 3,714,080
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 . . . . . . 697,066
1558 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041
1558A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000
1559 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,000,000
1560 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000
From the funds in Specific Appropriation 1560, $3,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to
conduct or cause to be conducted, research projects on citrus disease,
pursuant to section 581.031(32), Florida Statutes.
From the funds in Specific Appropriation 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 . . . . . 2,681,800
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
1565 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 64,769
FROM FEDERAL GRANTS TRUST FUND . . . 2,118
FROM GENERAL INSPECTION TRUST FUND . 18,804
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 15,250,149
FROM TRUST FUNDS . . . . . . . . . . 22,758,906
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 38,009,055
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 . . . . . . 33,386
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 . . . . . . . . 10,500
1569A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 229,883
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 . . . . . . 1,310,000
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 . . . . . 65,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000
From the funds in Specific Appropriation 1574, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the AgTech FarmBot
(HF 3256).
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
1580 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 665,000
1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,319,833
From the funds in Specific Appropriation 1580A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Florida Agricultural Learning Center - New Facilities (HF
2385)................................................... 1,319,833
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 21,079,878
FROM TRUST FUNDS . . . . . . . . . . 17,476,580
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 38,556,458
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
1586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,700
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 AQUACULTURE TECHNOLOGY
TRANSFER/WORKFORCE TRAINING/EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 1590A, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Mote Marine Aquaculture Technology Transfer/Workforce Training/Education
(HF 3378).
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 8,504,567
FROM TRUST FUNDS . . . . . . . . . . 1,645,035
TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 10,149,602
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
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 . . . . . 160,000
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, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Miami-Dade County Satellite Pet Adoption Center (HF 3250).
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
1599A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLUFF ANIMAL RESCUE - LAND AND SHELTER
FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,250,000
From the funds in Specific Appropriation 1599A, $1,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
FLUFF Animal Rescue - Land and Shelter Facility (HF 1742).
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 10,304,431
FROM TRUST FUNDS . . . . . . . . . . 5,788,073
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 16,092,504
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 19,576,151
1600 SALARIES AND BENEFITS POSITIONS 397.00
FROM GENERAL REVENUE FUND . . . . . 13,589,935
FROM CITRUS INSPECTION TRUST FUND . 541,161
FROM FEDERAL GRANTS TRUST FUND . . . 8,352,935
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,307,165
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 FEDERAL GRANTS TRUST FUND . . . 116,325
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,470,200
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
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
Funds in Specific Appropriation 1614 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).
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
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 17,570,401
FROM TRUST FUNDS . . . . . . . . . . 35,204,823
TOTAL POSITIONS . . . . . . . . . . 397.00
TOTAL ALL FUNDS . . . . . . . . . . 52,775,224
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 . . . . . 5,275,000
From the funds in Specific Appropriation 1624, $4,775,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as the Florida Association of Food Banks (HF
2628).
From the funds in Specific Appropriation 1624, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Feeding Florida Produce Incentives to Support Rural Retailers (HF 1936).
1624A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 726,185
From the funds in Specific Appropriation 1624A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Chabad Mitzvah Kitchen (HF 1632).......................... 250,000
Cutting Edge Ministries - Food Bank Feasibility Study and
Design (HF 2923)........................................ 250,000
Hunger Relief and Food Security Project (HF 2741)......... 101,185
Palm Beach County Food Bank - Rural Community Mobile Food
Pantry (HF 2907)........................................ 125,000
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 . . . . . 3,250,000
From the funds provided in Specific Appropriation 1626, $3,250,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share (HF 1065).
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 . . . . . 3,683,052
From the funds in Specific Appropriation 1630A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Access to Nutritional Agriculture - A Feeding South
Florida Initiative (HF 2327)............................ 1,933,052
Epic-Cure Food Security Distribution Center (HF 3637)..... 750,000
United Food Bank and Services of Plant City New Building
Construction (HF 3673).................................. 1,000,000
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 30,077,297
FROM TRUST FUNDS . . . . . . . . . . 2,199,524,993
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 2,229,602,290
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 216,822,996
FROM TRUST FUNDS . . . . . . . . . . 2,639,612,642
TOTAL POSITIONS . . . . . . . . . . 3,723.25
TOTAL ALL FUNDS . . . . . . . . . . 2,856,435,638
TOTAL APPROVED SALARY RATE . . . . 201,927,404
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 . . . 2,534,231
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
Funds in Specific Appropriation 1637A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
1638 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176
Funds in Specific Appropriation 1638 are provided for legal services.
Of these funds, $1,858,176 shall be held in reserve. The department is
authorized to submit budget amendments requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of an operational work and spend plan that
identifies all work activities and costs budgeted for Fiscal Year
2024-2025.
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 . . . . . . . . . . 32,641,979
TOTAL POSITIONS . . . . . . . . . . 215.00
TOTAL ALL FUNDS . . . . . . . . . . 32,641,979
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 INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM LAND ACQUISITION TRUST FUND . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 40,000
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 TRUST FUNDS . . . . . . . . . . 5,030,928
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,030,928
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
1663A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COASTAL PROTECTION TRUST FUND . 75,000
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 . . . . . . . . . . 18,071,691
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 18,071,691
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 GENERAL REVENUE FUND . . . . . 75,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941
From the funds in Specific Appropriation 1678, $75,000 in nonrecurring
funds from the General Revenue Fund is provided for the Marineland -
Study the Feasibility of Acquiring Private Land Within the Town
Boundaries (HF 3545).
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 . . . . . . . . . . . . . . . 1,850,000
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 . . . . . 3,141,000
Funds in Specific Appropriation 1684A are provided for the following
land acquisition projects:
Chips Hole Acquisition and Wakulla Springs Protection (HF
3507)................................................... 1,891,000
Wekiva-Ocala Greenway Land Acquisition (HF 2761).......... 1,250,000
1685 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000
1686 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM FLORIDA FOREVER TRUST FUND . . 2,300,000
FROM LAND ACQUISITION TRUST FUND . . 12,700,000
1686A FIXED CAPITAL OUTLAY
WETLANDS RESTORATION AND PROTECTION
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,500,000
Funds in Specific Appropriation 1686A shall be provided for the
creation of a wetlands restoration and protection grant program. To be
eligible, at least 50 percent cost-share shall be provided with
non-state funds. Projects shall be reviewed by the Department of
Environmental Protection with priority given to projects that benefit
fish and wildlife habitat, water quality, water storage, water
conservation, or flood attenuation.
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 . . . . . . 5,716,000
FROM TRUST FUNDS . . . . . . . . . . 222,497,430
TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 228,213,430
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 33,916,623
1688 SALARIES AND BENEFITS POSITIONS 556.00
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 . . . . . 9,119,090
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 . . . 391,995
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM INLAND PROTECTION TRUST FUND . 300,120
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,246,867
FROM PERMIT FEE TRUST FUND . . . . . 673,039
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 376,787
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 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
From the funds in Specific Appropriation 1691, $3,452,630 in
nonrecurring funds from the Water Quality Assurance Trust Fund is
provided for the Permit Lifecycle Unified Management System. The funds
shall be placed in reserve. The agency is authorized to submit budget
amendments requesting release of these funds pursuant to the provisions
of chapter 216, Florida Statutes. Release is contingent upon the
submission of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2024-2025. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
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 . . . . . 56,413
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 . . . . . . . . . . 54,596,769
TOTAL POSITIONS . . . . . . . . . . 556.00
TOTAL ALL FUNDS . . . . . . . . . . 56,564,436
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,857,069
1694 SALARIES AND BENEFITS POSITIONS 27.00
FROM ADMINISTRATIVE TRUST FUND . . . 326,403
FROM FEDERAL GRANTS TRUST FUND . . . 583,465
FROM LAND ACQUISITION TRUST FUND . . 1,971,893
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 . . 195,512
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 - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000
1696E AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1696F AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 340,000
FROM LAND ACQUISITION TRUST FUND . . 12,737,210
From the funds in Specific Appropriation 1696F, $1,610,000 recurring
and $2,500,000 nonrecurring 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.
From the funds in Specific Appropriation 1696F, $340,000 in recurring
funds from the General Revenue Fund is provided to the Northwest Florida
Water Management District to manage and operate the Lake Talquin Dam.
1696G 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 1696G, $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.
1697 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 103,000
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, maintenance and enhancement of a water quality
public information portal, and for the continued support of the
Blue-Green Algae Task Force. Funds may be used for administration and
planning costs. The task force supports 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, can inform
policy and framework changes as well as make recommendations for
regulatory changes.
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 is 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 (recurring base appropriations
project).
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 . . 6,522
1710A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1711 FIXED CAPITAL OUTLAY
HARMFUL ALGAL BLOOMS MITIGATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 1711 are provided to the Department of
Environmental Protection to competitively procure water quality
treatment technologies to combat harmful algal blooms in Lake Okeechobee
as determined by the Department.
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 LAND ACQUISITION TRUST FUND . . 614,000,000
From the funds in Specific Appropriation 1715, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund are provided to
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.
From the funds in Specific Appropriation 1715, $550,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund shall be
distributed to the South Florida Water Management District for the
planning, design, engineering, and construction of the Comprehensive
Everglades Restoration Plan (CERP).
1716 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
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 shall be used to implement
the Northern Everglades and Estuaries Protection Program, pursuant to
section 373.4595, Florida Statutes.
1716A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 80,000,000
Funds in Specific Appropriation 1716A, are provided to the water supply
and water resource development grant program to help communities plan
for and implement conservation, reuse, and other water supply and water
resource development projects. Priority funding will be given to
regional projects in the areas of greatest need and for projects that
provide the greatest benefit. The department shall identify and research
all viable alternative water supply resources and provide an assessment
of funding needs critical to supporting Florida's growing economy.
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 to assist county governments responses to
emergency conditions associated with Harmful Algal Blooms (HABs) (which
includes, but is not limited to, red tide and blue-green algae blooms)
that may impact the public health, Florida's environment and fragile
ecosystems, including beaches and wildlife. Funds will implement an
emergency grant program for the mitigation of HABs to minimize the
impacts to Florida 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 . . . . . 2,000,000
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 . . . . . . 138,140,000
FROM TRUST FUNDS . . . . . . . . . . 755,076,172
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 893,216,172
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 . . . . . 238,476,299
Funds in Specific Appropriation 1732A are provided for the
following water projects:
Anna Maria Lake LaVista Channel (HF 2601)................. 103,725
Arcadia Reclaimed Water Ponds Rehabilitation Phase 1 (HF
2969)................................................... 200,000
Area Housing Commission of Clewiston, LaBelle and Hendry
County Wastewater Treatment System Improvements (HF
2916)................................................... 275,000
Atlantic Beach Dune Protection and Beach Access
Improvement (HF 3539)................................... 250,000
Atlantic Beach Marshside Septic Tank Elimination (HF 3540) 312,500
Auburndale Regional Wastewater Treatment Plant Sewer
Infrastructure Improvements (HF 2035)................... 1,215,000
Belle Isle Stormwater Upgrades (HF 2365).................. 375,000
Belleair Rattlesnake Creek and Harold's Lake (HF 1548).... 100,000
Biscayne Park Storm Drain Installation Phases 1B, 2 and 3
(HF 1271)............................................... 400,000
Boca Raton Airport Authority - Underground Stormwater
Storage/Treatment and Hazard Mitigation Pond A (HF 2623) 1,440,000
Boca Raton Drinking Water Transmission and Distribution
Improvements (HF 1492).................................. 750,000
Boca Raton Jeffrey Street Seawall Replacement (HF 1495)... 150,000
Boynton Beach Lake Shore Bridge Canal Project (HF 3294)... 591,066
Boys and Girls Club of Northeast Florida Camp Deep Pond
(HF 1515)............................................... 250,000
Bradenton 25th Avenue West and 22nd Street West
Stormwater Improvements (HF 2905)....................... 200,000
Bradenton Sanitary Sewer Lining Program for
Infiltration/Inflow Reduction (HF 3231)................. 1,100,000
Brevard County Eau Gallie NE Environmental Dredging and
Interstitial Water Treatment (HF 1851).................. 1,250,000
Brevard County Indian River Lagoon Quick Connects to
Sewer (HF 1852)......................................... 450,000
Brevard County Indian River Lagoon Septic Upgrades to
Advanced Treatment Units (HF 1853)...................... 450,000
Brevard County Merritt Island Canal Dredging (HF 2708).... 1,500,000
Brevard County Merritt Island Sewer and Manhole Lining
Phase 2 (HF 1854)....................................... 1,000,000
Brevard County Merritt Island Zone F Septic-to-Sewer (HF
2711)................................................... 1,000,000
Brevard County Sykes Creek Phase 2 Environmental Dredging
and Interstitial Water Treatment Project (HF 2712)...... 2,162,001
Bunnell Distribution Systems Projects (HF 3544)........... 2,300,000
Bunnell Treatment Plant and Collections Systems Projects
(HF 3017)............................................... 2,250,000
Calhoun County Blountstown High School Stadium Drainage
Project (HF 1384)....................................... 309,333
Cape Coral Northeast Reservoir Water Transmission Main
and Regional Water Supply Project (HF 2956)............. 2,500,000
Cedar Key Water and Sewer District - Lift Station
Rehabilitation Phase II (HF 3731)....................... 1,250,000
Charlotte County Flood Monitoring and Response Network
(HF 3593)............................................... 1,250,000
Charlotte County Lakeview Midway Septic to Sewer
Conversion Phase 1 (HF 3594)............................ 2,000,000
Chattahoochee Wastewater Treatment Plant Upgrades (HF
2348)................................................... 300,000
Clay County Utility Authority Keystone Heights Water
Reclamation Facility Upgrades (HF 3602)................. 250,000
Clay County Utility Authority Operational Technology,
Supervisory Control and Data Acquisition and
Cybersecurity Improvements (HF 3560).................... 500,000
Clermont Highland Ranch Reclaim Water Storage (HF 1889)... 500,000
Clermont Wastewater Plant Expansion Phase 2 (HF 1888)..... 500,000
Cocoa Beach Gravity Sewer Rehabilitation (HF 2701)........ 500,000
Cocoa City Septic to Sewer Conversion for 88 Homes (HF
1465)................................................... 3,000,000
Coconut Creek South Potable Water Line Retrofit Project
(HF 2056)............................................... 75,000
Coconut Creek Wastewater Infrastructure Improvements (HF
2057)................................................... 75,000
Columbia County Ellisville Well Redundancy (HF 3420)...... 325,000
Cooper City Gravity Sewer Rehabilitation Project Phase 1
(HF 3290)............................................... 350,000
Coral Gables Comprehensive Water Quality Assessment (HF
2535)................................................... 150,000
Crescent City Lake Street Water Main Improvements (HF
3619)................................................... 750,000
Crescent City Water Treatment Plant Distribution Loop
Improvements (HF 3622).................................. 500,000
Dania Beach Drainage Outfall Valve Retrofit Project (HF
1777)................................................... 250,000
Dania Beach Lift Station No. 11 Rebuild and Resiliency
Project (HF 1778)....................................... 275,000
Dania Beach SW 34 Terrace Drainage Project (HF 1779)...... 250,000
Davenport City Utility Upgrades (HF 1310)................. 1,000,000
Davie - Shenandoah Drainage Improvements (HF 3292)....... 100,000
Daytona Beach Shores Sewer Force Main
Improvement/Replacement (HF 1711)....................... 1,325,000
DeBary Stormwater Infrastructure Collapse Repair for
Gemini and Blue Springs BMAP Area (HF 1527)............. 1,827,000
Delray Beach N Swinton Roadway and Underground Utility
Improvements Phase 2 (HF 2732).......................... 750,000
Deltona Sanitary Sewer Collection System Rehabilitation
(HF 2757)............................................... 1,000,000
DeSoto County Wastewater Treatment Expansion (HF 2958).... 2,500,000
Destin Four Prong Lake Emergency Outfall Project (HF 1763) 500,000
Destin Harbor Channel Dredge Project (HF 1762)............ 50,000
Doral Stormwater Project and Roadway Safety (HF 2876)..... 62,500
Dundee Supervisory Control and Data Acquisition for Water
and Wastewater Plants (HF 1942)......................... 205,000
Dunedin Stormwater Gabion Replacement (HF 1626)........... 375,000
Emerald Coast Utilities Authority - Pensacola Beach
Reclaimed Water Distribution System (HF 1879)........... 950,000
Eustis Coolidge Street Water & Sewer Main Expansion plus
Road & Stormwater Construction (HF 1092)................ 1,590,225
Fernandina Beach Historic Downtown Resiliency Seawall
Construction Project (HF 2275).......................... 2,000,000
Fish and Wildlife Foundation of Florida - Sebastian River
Submerged Aquatic Vegetation Restoration Project Phase
1 (HF 2717)............................................. 550,000
Flagler Beach Flood Mitigation For City Facilities (HF
3546)................................................... 113,000
Flagler Beach Lambert Avenue Water Main Extension (HF
2762)................................................... 825,000
Flagler County Septic to Sewer Conversions and Water
Treatment Expansion (HF 3640)........................... 10,131,988
Flagler County Stormwater Infrastructure Improvements and
Resiliency Project (HF 3543)............................ 750,000
Fort Lauderdale Downtown Business Corridor Stormwater
Pump Station Generators (HF 2491)....................... 350,000
Fort Meade Rehabilitation of 143 Manholes (HF 2993)....... 1,000,000
Fort Meade Wastewater and Effluent Disposal (HF 2996)..... 1,400,000
Fort Pierce Utilities Authority Relocating Wastewater
Treatment Plant off of the Indian River Lagoon (HF 1360) 2,500,000
Frostproof High Service Pump Station (HF 2030)............ 817,740
Glades County Wastewater Treatment Plant Expansion
Membrane Bioreactor Addition Phase 3 (HF 2208).......... 2,508,882
Golden Beach Civic Center Stormwater Drainage/Retaining
Wall (HF 3102).......................................... 425,000
Grand Ridge Wastewater Treatment Plant Debt Repayment (HF
2050)................................................... 325,000
Groveland Regional Wastewater Improvement Project (HF
1590)................................................... 500,000
Groveland Wastewater Treatment Facility Upgrades (HF 1948) 600,000
Hampton Potable Water Well and Equipment Replacement and
Rehabilitation (HF 3408)................................ 550,000
Hendry County Port LaBelle Utility System Banyan Village
Water Supply (HF 1973).................................. 4,000,000
Hendry County Port LaBelle Utility System Gravity Sewer
Line Rehabilitation Units 1, 4 & 5 (HF 1969)............ 875,000
Hendry County Wastewater Collection System - Hookers
Point (HF 1968)......................................... 1,750,000
Hernando County Beach Wastewater Resiliency Project (HF
1566)................................................... 1,000,000
Hernando County Canal Management Feasibility Study (HF
1794)................................................... 100,000
Hialeah Gardens South District Water Main Improvements
(HF 2788)............................................... 1,500,000
Hialeah Wastewater Improvements Pump Station 006 (HF 2452) 480,000
Highland Beach Clean Water Project Lift Station
Rehabilitation (HF 1502)................................ 125,000
Highland Beach State Road A1A Gravity Sanitary Sewer
Rehabilitation (HF 1729)................................ 875,000
Hilliard Rural Water Supply Expansion (HF 2144)........... 1,950,000
Hillsboro Beach Water Treatment Plant Improvement
Project (HF 2505)....................................... 375,000
Holly Hill Stormwater Backflow Preventers (HF 1783)....... 200,000
Holly Hill Water Main Improvements (HF 1785).............. 400,000
Hollywood Memorial Regional Hospital Area Drainage
Improvement Project (HF 1265)........................... 245,000
Holy Hill Wastewater Improvements (HF 1710)............... 1,837,851
Homosassa River Restoration Project (HF 3275)............. 2,000,000
Indian River County - Indian River Lagoon Outfall
Upgrades to Provide Nutrient and Waste Removal (HF 3238) 375,000
Indiantown Reverse Osmosis Water Treatment Plant (HF 2595) 12,500,000
Institute for Human and Machine Cognition Flood Project
(HF 2804)............................................... 1,113,713
Jacksonville Beach Beneficial Reuse Retrofit (HF 3537).... 250,000
Jay Wastewater Plant Drying Bed (HF 3202)................. 200,000
Key Biscayne K-8 Community School Resilient
Infrastructure Construction (HF 2065)................... 500,000
Kings Bay Restoration Project (HF 3274)................... 2,500,000
Kissimmee Bermuda Estates and Lyndell Neighborhood Flood
Mitigation Project (HF 1599)............................ 250,000
LaBelle Helms Road SR 80 Looped Lines and Water Main
Upgrades (HF 1979)...................................... 2,500,000
LaBelle Water Line Replacement Project 2024 (HF 1981)..... 2,500,000
Largo Stormwater Quality Improvement Project (HF 1907).... 150,000
Lee County Advanced Water Reclamation Facility
Restoration and Capacity Enhancement Project (HF 2582).. 7,500,000
Lee Waterline Replacement Phase 1 (HF 2567)............... 400,000
Lehigh Acres - ROBUST - Rehydration of Bedman Creek
Utilizing Storage & Treatment Phase 2 (HF 2972)......... 1,442,500
Lehigh Acres Municipal Services Improvement District -
Natural Sinkhole Preservation Project Phase II (HF 2971) 1,000,000
Leon County Fords Arm of Lake Jackson Restoration (HF
1719)................................................... 250,000
Leon County Lake Munson Slough Embankments (HF 3175)...... 250,000
Lighthouse Point NE 21st Avenue Drainage Project (HF 2508) 300,000
Lykes Turkey Branch Water Storage and Treatment (HF 2445). 25,000,000
Madeira Beach Seawall Replacements (HF 1740).............. 100,000
Maitland Dommerich Drive Culvert and Lift Station
Resiliency Project (HF 1461)............................ 150,000
Mangonia Park Water Plant Modernization and Expansion (HF
2549)................................................... 750,000
Marco Island Water Quality Treatment Exfiltration Swales
(HF 2658)............................................... 750,000
Marion County - Lowell Area Municipal Drinking Water
Project (HF 3611)....................................... 3,500,000
Martin County Bessey Creek Retrofit (HF 3052)............. 1,000,000
Martin County Gomez Community Pettway Potable Water
Service (HF 2133)....................................... 940,000
Melbourne Lead and Copper Service Line Replacement (HF
1844)................................................... 250,000
Miami Fairview Flood Mitigation - Phase II Pump Station
(HF 1789)............................................... 800,000
Miami Gardens Leslie Estates Road/Drainage Project (HF
2687)................................................... 250,000
Miami Lakes Loch Lomond Phase II Drainage Improvements
(HF 1341)............................................... 460,000
Miami Lakes West Lakes Gardens Third Additional Drainage
Improvement (HF 1342)................................... 250,000
Miami NW 13th Street Roadway Reconstruction and Drainage
Improvements (HF 3244).................................. 714,686
Miami Springs - Forrest Drive Stormwater and Flood
Mitigation Improvements (HF 3139)....................... 500,000
Miami-Dade County Midway Pump Station Improvement Project
NW 7ST/SR 826 (HF 3430)................................. 526,000
Miami-Dade County Saint Thomas School Sewer Service
Extension and Road Improvements Project (HF 2466)....... 250,000
Miami-Dade County Stormwater Drainage Improvement Project
for NW 39 St From NW 29 Ave to NW 30 Ave (HF 2836)...... 500,000
Micanopy Water Infrastructure Upgrades (HF 1267).......... 162,500
Minneola Downtown Septic to Sewer Phase II (HF 1144)...... 2,823,828
Miramar Citywide Canal Embankment Improvements (HF 2412).. 175,000
Naples Bay Red Tide Septic Tank Mitigation (HF 2675)...... 500,000
Naples Stormwater Lake Restoration Improvements (HF 2673). 750,000
Neptune Beach Stormwater Improvements (HF 3536)........... 1,155,942
Newberry Regional Advanced Wastewater Treatment Facility
(HF 3720)............................................... 750,000
North Bay Village Island Wastewater Pump Station Phase
III (HF 2135)........................................... 425,000
North Miami Beach Emergency Generator Replacement for
Water Treatment Facility (HF 3648)...................... 125,000
North Miami NE 121st Street Drainage Improvements (HF
3652)................................................... 150,000
Ocala Force Main Construction (HF 1203)................... 500,000
Ocala Lower Floridan Aquifer Conversion Phase V-A (HF
1205)................................................... 250,000
Ocala Sewer Ex-Filtration Project (HF 1204)............... 250,000
Ocean Conservancy - Improving Tampa Bay Water Quality,
Fisheries, and Wildlife through Nutrient Fingerprinting
(HF 3288)............................................... 295,250
Old Plantation Water Control District Stormwater Pump
Stations Rehabilitation and Automation (HF 1578)........ 444,638
One Rake At A Time Rainbow River Restoration Project (HF
3395)................................................... 2,000,000
Ormond Beach Stormwater Improvements (HF 3354)............ 112,500
Oviedo West Mitchell Hammock Water Treatment Facility -
Tank Construction (HF 2439)............................. 450,000
Palatka Potable Water Line Improvements (HF 3669)......... 3,500,000
Palm Bay Indian River Lagoon Baffle Boxes Projects (HF
2617)................................................... 750,000
Palm Bay Indian River Lagoon Water Quality Improvement
Project - Baseflow and Pond Improvements (HF 2361)...... 550,000
Palm Beach County Lake Worth Lagoon Seagrass Restoration
Project Phase II (HF 1211).............................. 270,500
Palm Beach County Lake Worth Lagoon System Assessment (HF
1212)................................................... 72,500
Palm Beach County Loxahatchee Slough Habitat Restoration
Phase II (HF 1226)...................................... 90,000
Palm Beach County Marine Debris Removal (HF 1210)......... 110,000
Palm Beach Shores - Lake Worth Inlet/Singer Island
Channel Dredging Project (HF 2299)...................... 500,000
Palm Coast Colbert/Blare Drainage Improvements (HF 3020).. 2,000,000
Palm Coast Rapid Infiltration Basin Land Acquisition (HF
3549)................................................... 2,000,000
Palm Coast Regional Rapid Infiltration Basin Expansion
(HF 3021)............................................... 2,500,000
Panama City Beach - Laguna Beach Septic to Sewer Program
Phase 2 (HF 1260)....................................... 3,000,000
Panama City Beach Restoration of Water Quality in
Lullwater Basin (HF 1259)............................... 1,500,000
Parkland Ranches Flooding Mitigation and Water Quality
Improvement (HF 1147)................................... 100,000
Peace River Manasota Regional Water Supply Authority
Regional Transmission System Expansion (HF 3367)........ 2,500,000
Pembroke Pines Utility Emergency Operations Center (HF
2685)................................................... 400,000
Pinecrest Stormwater Improvements (HF 1721)............... 350,000
Pinellas County Ridgecrest Neighborhood Water Quality
Improvements Project (HF 2368).......................... 650,000
Pinellas Park Rehabilitating Master Station #30 and
Replacing Force Main Phase 1 (HF 1114).................. 400,000
Pinellas Park Water Quality Improvements - Fallingleaf,
Foxmoor and Pinebrook North Ponds (HF 1694)............. 200,000
Plantation Acres Improvement District - Pump Stations 1,
2, 4, 5 and 6 Rehabilitation (HF 3291).................. 400,000
Port Orange Water Reclamation Facility Filter
Rehabilitation Project (HF 1508)........................ 1,000,000
Port St. Lucie A14 Water Control Structure Improvements
(HF 3047)............................................... 262,500
Port St. Lucie Westport Wastewater Treatment Facility
Nutrient Reduction Improvements (HF 2014)............... 2,500,000
Putnam County - South Putnam Drainage (HF 3629)........... 375,000
Putnam County Waste Water Treatment Expansion (HF 3630)... 3,700,000
Redington Beach Stormwater Valve Project (HF 2152)........ 250,000
Sanibel - Replace Dune Walkovers From Hurricane Ian (HF
3161)................................................... 2,000,000
Santa Rosa County Oriole Beach Drainage (HF 1434)......... 250,000
Santa Rosa County Pine Blossom Drainage (HF 1435)......... 500,000
Santa Rosa County Wastewater Treatment Package Plant I-10
Industrial Park (HF 3214)............................... 500,000
Satellite Beach - Grand Canal and Finger Canals Muck
Dredging (HF 2719)...................................... 1,500,000
Sebastian Inlet North and South Jetty Maintenance and
Safety Improvements (HF 2621)........................... 1,000,000
Seminole County Septic to Sewer Conversion Phase 2 Wekiva
Priority Focus Area (HF 1455)........................... 500,000
Sewall's Point Road Reconstruction Phase 3 (HF 2134)...... 500,000
South Daytona Sewer System Rehabilitation Pipelining (HF
2745)................................................... 375,000
South Florida Conservancy District Specialized Canal
Trash Truck (HF 3222)................................... 200,000
South Miami Septic to Sewer Conversion Sub Area K (HF
2570)................................................... 1,500,000
Southwest Ranches SW 160th Avenue Drainage (HF 1372)...... 242,500
Southwest Ranches SW 163rd Avenue Drainage Improvement
(HF 1541)............................................... 217,540
St. Augustine - West Augustine Septic to Sewer 24/25 Four
Mile Road Area (HF 3323)................................ 2,500,000
St. Augustine Beach Mickler Boulevard Ditch Erosion
Mitigation/Infrastructure Resiliency (HF 3325).......... 2,050,000
St. Augustine Beach Mizell Stormwater Treatment Facility
Improvements (HF 3327).................................. 1,250,000
St. Augustine Beach Oceanside Circle Roadway
Resiliency/Floodwater Mitigation System (HF 3328)....... 1,000,000
St. Augustine Beach Ponds 400/500 and Associated
Infrastructure Improvements (HF 3326)................... 1,500,000
St. Lucie Village Septic to Sewer Phase 3 Design (HF 1358) 146,835
St. Pete Beach - Resilient Stormwater Outfall Structures
(HF 2423)............................................... 625,000
St. Petersburg North Shore Park Shoreline Revitalization
(HF 2509)............................................... 550,000
Starke By-Pass Economic Development Corridor Project (HF
3405)................................................... 500,000
Stuart Sewer Connection Assistance (HF 1053).............. 500,000
Sunny Isles Beach Bella Vista Bay Park Seawall (HF 3109).. 375,000
Suwannee County Industrial Complex - Sewer Plants (HF
3498)................................................... 1,109,000
Sweetwater Roadway and Drainage Improvements (HF 2725).... 500,000
Talquin Water and Wastewater - Wakulla County Well Sites
(HF 3506)............................................... 875,000
Tamarac Canal Culvert Gate and Aluminum Headwall
Improvements (HF 2375).................................. 225,541
Tampa - Palmetto Beach Neighborhood Protection and Living
Shoreline Enhancement (HF 3282)......................... 500,000
Tampa Bay Watch Living Shoreline and Water Quality
Improvements (HF 2426).................................. 550,000
Umatilla Central Avenue Force Main Capacity Improvement
(HF 1050)............................................... 563,615
University of Central Florida - Restore Lagoon Inflow
Final Phase (HF 2394)................................... 2,450,000
Venice Intercoastal Waterway Second Force Main (HF 1376).. 375,000
Virginia Gardens Village Pump Station Rehabilitation
Storm Water Master Plan GIS Update (HF 3145)............ 300,000
Warner University Wastewater Treatment Facility - Final
Phase (HF 1005)......................................... 1,125,000
West Melbourne Flood Risk Reduction Connect Canal 70 to
Canal 63 (HF 1841)...................................... 400,000
Weston Wastewater Lift Stations Hardening and
Rehabilitation (HF 1840)................................ 550,000
Wildwood Regional Water Reclamation Facility - Biological
Nutrient Removal and Capacity Expansion Improvements
(HF 1361)............................................... 2,000,000
Windermere Water Master Plan North Phase (HF 3346)........ 2,396,400
Winter Springs Stormwater Retrofit Study Phase 1 (HF 2414) 375,000
Zoological Society of the Palm Beaches Inc. Zoo Wetlands
& Ecosystem Habitat Restoration (HF 2075)............... 750,000
1733 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
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.
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
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 . . . . . 100,000,000
From the funds in Specific Appropriation 1740A, $100,000,000 in
nonrecurring funds from the General Revenue Fund is provided for water
quality improvement projects within the proximity of the Indian River
Lagoon.
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 from the Water Protection and
Sustainability Program Trust Fund are provided for the Water Quality
Improvement Grant Program, formerly known as the Wastewater 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 . . . . . . 392,258,879
FROM TRUST FUNDS . . . . . . . . . . 1,201,710,983
TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 1,593,969,862
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 11,114,875
1745 SALARIES AND BENEFITS POSITIONS 199.00
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 . . 8,698,306
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 . . 1,576,091
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
1753 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 110,000
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 . . 40,713
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,090
1763 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358
1764 FIXED CAPITAL OUTLAY
INDIAN RIVER LAGOON WATERSHED RESEARCH AND
WATER QUALITY PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
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 . . . . . 50,000,000
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.
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,300,000
FROM TRUST FUNDS . . . . . . . . . . 48,659,576
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 98,959,576
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 13,287,498
1768 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 2,726,209
FROM FEDERAL GRANTS TRUST FUND . . . 4,939,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 477,425
FROM LAND ACQUISITION TRUST FUND . . 730,598
FROM MINERALS TRUST FUND . . . . . . 1,737,146
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,851,045
FROM PERMIT FEE TRUST FUND . . . . . 4,559,458
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,602,013
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 . . . 629,979
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 103,964
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 632,940
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 140,526
1771 OPERATING CAPITAL OUTLAY
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,132
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 . . . . . 10,071
FROM FEDERAL GRANTS TRUST FUND . . . 6,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,788
FROM LAND ACQUISITION TRUST FUND . . 16,166
FROM MINERALS TRUST FUND . . . . . . 8,673
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,120
FROM PERMIT FEE TRUST FUND . . . . . 15,480
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,977
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,413,178
FROM TRUST FUNDS . . . . . . . . . . 23,712,298
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 27,125,476
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 . . . . . . . . . . . . . . . 3,660,000
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 . . . . . . . . . . . . . . . 10,000,000
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 . 220,000,000
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
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 . . . . . . 187,178
FROM TRUST FUNDS . . . . . . . . . . 299,539,379
TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 299,726,557
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 44,753,156
1808 SALARIES AND BENEFITS POSITIONS 1,041.50
FROM LAND ACQUISITION TRUST FUND . . 39,563,605
FROM STATE PARK TRUST FUND . . . . . 27,413,566
1809 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 12,622,801
1810 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 331,215
FROM STATE PARK TRUST FUND . . . . . 15,350,796
1811 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 335,986
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 . . . . . 700,000
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 LAND ACQUISITION TRUST FUND . . 2,000
FROM STATE PARK TRUST FUND . . . . . 50,000
1819 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064
1820 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM LAND ACQUISITION TRUST FUND . . 100,000
FROM STATE PARK TRUST FUND . . . . . 6,636,706
1821 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1822 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610
1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,686,681
FROM STATE PARK TRUST FUND . . . . . 1,026,170
1824 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044
1825 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538
1826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 229,467
FROM STATE PARK TRUST FUND . . . . . 165,933
1827 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
1828 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 14,323,172
1829 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
1830 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000
1830A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 7,654,128
Funds in Specific Appropriation 1830A are provided for the
following local parks:
Bonnet Springs Park Expanded Parking (HF 2611)............ 750,000
Clay County Moccasin Slough Boardwalk and Tower (HF 3559). 1,500,000
Davenport City Lewis Mathews Park Relocation (HF 1309).... 1,000,000
Inverness State Trail Connector (HF 3433)................. 1,125,000
Miami Riverside Park Renovations (HF 2432)................ 450,000
Miami Roberto Clemente Park Drainage and Baseball Field
Improvements (HF 3249).................................. 600,000
Olustee State Battlefield Park Citizen Support
Organization - Construction of New Olustee Battlefield
Museum (HF 3661)........................................ 400,000
Ormond Beach - Central Park Expansion (HF 3356)........... 166,667
Santa Rosa County East River Preserve Nature Trail (HF
1679)................................................... 500,000
St. Petersburg Willow Marsh Boardwalk Replacement (HF
3112)................................................... 550,000
Tamarac Park Safety and Health Enhancements (HF 2854)..... 271,577
Tequesta Regional Park Improvements (HF 1031)............. 340,884
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,654,128
FROM TRUST FUNDS . . . . . . . . . . 164,337,192
TOTAL POSITIONS . . . . . . . . . . 1,041.50
TOTAL ALL FUNDS . . . . . . . . . . 171,991,320
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 12,765,669
1831 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 308,852
FROM RESILIENT FLORIDA TRUST FUND . 4,661,569
FROM FEDERAL GRANTS TRUST FUND . . . 3,696,519
FROM LAND ACQUISITION TRUST FUND . . 9,231,034
FROM PERMIT FEE TRUST FUND . . . . . 1,276,218
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,806
1832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,319,075
FROM LAND ACQUISITION TRUST FUND . . 1,434,667
1833 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 63,954
FROM RESILIENT FLORIDA TRUST FUND . 549,461
FROM FEDERAL GRANTS TRUST FUND . . . 176,600
FROM LAND ACQUISITION TRUST FUND . . 1,442,630
FROM PERMIT FEE TRUST FUND . . . . . 170,318
1834 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
1835 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 644,000
1836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 350,000
1837 SPECIAL CATEGORIES
CORAL REEF PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000
Funds in Specific Appropriation 1837 are provided for coral reef
restoration and protection efforts.
1838 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 180,000
1839 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429
1840 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 275,000
1841 SPECIAL CATEGORIES
SEAGRASS RESTORATION TECHNICAL DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1842 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
1843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 524,443
From the funds in Specific Appropriation 1843, $650,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Monroe County Mobile Vessel Pumpout Program to be administered by the
Department of Environmental Protection. Administrative cost for the
program shall not exceed five percent.
1844 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,563,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758
1845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM RESILIENT FLORIDA TRUST FUND . 31,628
FROM FEDERAL GRANTS TRUST FUND . . . 24,616
FROM LAND ACQUISITION TRUST FUND . . 62,902
FROM PERMIT FEE TRUST FUND . . . . . 8,761
1846 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000
1847 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129
1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,220
FROM RESILIENT FLORIDA TRUST FUND . 17,885
FROM FEDERAL GRANTS TRUST FUND . . . 11,677
FROM LAND ACQUISITION TRUST FUND . . 45,664
FROM PERMIT FEE TRUST FUND . . . . . 5,739
1849 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
RESEARCH AND INNOVATION
FROM RESILIENT FLORIDA TRUST FUND . 5,500,000
Funds in Specific Appropriation 1849 are provided for the Florida
Flood Hub for Applied Research and Innovation pursuant to section
380.0933, Florida Statutes.
1850 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM FEDERAL GRANTS TRUST FUND . . . 3,999,163
FROM LAND ACQUISITION TRUST FUND . . 2,000,000
1851 FIXED CAPITAL OUTLAY
CORAL REEF RESTORATION
FROM GENERAL REVENUE FUND . . . . . 9,500,000
Funds in Specific Appropriation 1851 are provided to implement
Florida's Coral Reef Restoration and Recovery (FCR3) Initiative to enter
into agreements with academic and private partnerships to establish,
expand, and maintain in-state propagation and grow-out facilities;
develop and implement strategies and site-specific restoration plans
including curriculum for a trained workforce; and reinforce and expand
restoration efforts across Florida's Coral Reef.
1852 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,285,161
1853 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 75,000,000
FROM RESILIENT FLORIDA TRUST FUND . 125,000,000
Funds in Specific Appropriation 1853 are provided to the Department of
Environmental Protection for the Statewide Flooding and Sea Level Rise
Resilience Plan, years one and two, as submitted to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
on December 1, 2023, pursuant to section 380.093(5), Florida Statutes.
In the event that projects included in the plan are unable to continue
or if excess funds are identified by completed projects, the department
may reallocate funds to projects on its Statewide Flooding and Sea Level
Rise Resilience Plan to the next project on the ranked list or to
projects already funded in year one that have identified funding needs
in subsequent years.
1854 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000
1855 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1856 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1856 are provided to the Department of
Environmental Protection for distribution to beach and inlet management
projects consistent with any component of the comprehensive long-term
management plan developed in accordance with section 161.161, Florida
Statutes. Funds may be used in accordance with section 161.101, Florida
Statutes, for projects on annual ranked lists, storm repair projects, or
projects on lands managed by the state.
1856A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WATER QUALITY
IMPROVEMENTS - BISCAYNE BAY
FROM GENERAL REVENUE FUND . . . . . 20,000,000
From the funds in Specific Appropriation 1856A, $20,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
projects, including septic to sewer and wastewater projects, that will
improve the water quality of Biscayne Bay.
1856B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOUTH PONTE VEDRA BEACH RENOURISHMENT
FROM GENERAL REVENUE FUND . . . . . 4,750,000
From the funds in Specific Appropriation 1856B, $4,750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
South Ponte Vedra Beach Renourishment (HF 3393).
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 120,411,026
FROM TRUST FUNDS . . . . . . . . . . 245,481,153
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 365,892,179
PROGRAM: AIR RESOURCES MANAGEMENT
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 4,259,167
1857 SALARIES AND BENEFITS POSITIONS 65.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,181,973
1858 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1859 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 873,633
1860 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1861 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 371,000
1862 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936
1863 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1864 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 772,000
1865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,484
1866 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,888
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 22,480,349
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 22,480,349
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
APPROVED SALARY RATE 1,399,087
1867 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 2,299,507
1868 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 399,885
1869 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000
1870 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902
1871 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 44,800
1872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 173,412
1873 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 7,196
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 3,032,421
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 3,032,421
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 720,048,056
FROM TRUST FUNDS . . . . . . . . . . 3,120,343,844
TOTAL POSITIONS . . . . . . . . . . 3,121.50
TOTAL ALL FUNDS . . . . . . . . . . 3,840,391,900
TOTAL APPROVED SALARY RATE . . . . 170,428,847
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 12,617,503
1875 SALARIES AND BENEFITS POSITIONS 217.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,334,794
FROM LAND ACQUISITION TRUST FUND . . 7,674,350
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,155,493
FROM NON-GAME WILDLIFE TRUST FUND . 144,363
FROM STATE GAME TRUST FUND . . . . . 25,358
1876 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,783,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 146,058
1877 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 5,407,521
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1878 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
1879 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 90,000
1880 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,151,255
1881 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1882 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 19,438
1883 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,835,274
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188
1883A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 769,360
Funds in Specific Appropriation 1883A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.
1884 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 58,959
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 23,983
1885 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1886 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000
1887 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731
1888 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510
1889 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
1890 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 78,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,628
1891 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
1892 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 36,659,013
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 36,659,013
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 69,696,061
1894 SALARIES AND BENEFITS POSITIONS 1,084.00
FROM GENERAL REVENUE FUND . . . . . 38,915,143
FROM FEDERAL GRANTS TRUST FUND . . . 5,323,001
FROM LAND ACQUISITION TRUST FUND . . 22,178,258
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 41,852,465
FROM NON-GAME WILDLIFE TRUST FUND . 968,065
FROM STATE GAME TRUST FUND . . . . . 1,301,887
1895 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,382
FROM FEDERAL GRANTS TRUST FUND . . . 83,510
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 436,814
FROM STATE GAME TRUST FUND . . . . . 236,107
1896 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,270,530
FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693
FROM LAND ACQUISITION TRUST FUND . . 3,184,627
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532
1897 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 220,964
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257
1898 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 6,334,936
1899 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 7,230,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,170,000
1900 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1901 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1902 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1903 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,430,358
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
1904 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 1,279,730
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750
1905 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,274,388
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804
1906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,049,828
FROM STATE GAME TRUST FUND . . . . . 1,377,311
1907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,243
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562
1908 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,626,025
1909 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,026,473
1910 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,250,915
1912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,294
FROM FEDERAL GRANTS TRUST FUND . . . 8,993
FROM LAND ACQUISITION TRUST FUND . . 12,624
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 270,149
FROM STATE GAME TRUST FUND . . . . . 49,463
1913 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989
1914 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650
1916 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
1919 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,885,881
From the funds in Specific Appropriation 1919, $3,885,881 in
nonrecurring funds from the Marine Resources Conservation Trust Fund are
provided to the Fish and Wildlife Conservation Commission for grants to
local governments or to remove, store, destroy, and dispose of, or to
pay private contractors to remove, store, destroy, and dispose of,
derelict vessels or vessels declared a public nuisance.
1919A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
VERO BEACH CITY MARINA SOUTH COMPLEX
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1919A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Vero Beach City Marina South Complex (HF 3236).
1919B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BRADENTON BEACH SEAGRASS PROTECTION &
BOATING ACCESS
FROM GENERAL REVENUE FUND . . . . . 625,000
From the funds in Specific Appropriation 1919B, $625,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bradenton Beach Seagrass Protection & Boating Access (HF 2604).
1920 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,784,919
FROM STATE GAME TRUST FUND . . . . . 1,250,000
1921 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 462,500
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 64,949,412
FROM TRUST FUNDS . . . . . . . . . . 119,963,997
TOTAL POSITIONS . . . . . . . . . . 1,084.00
TOTAL ALL FUNDS . . . . . . . . . . 184,913,409
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,582,720
1922 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 940,169
FROM LAND ACQUISITION TRUST FUND . . 633,837
FROM STATE GAME TRUST FUND . . . . . 2,126,459
1923 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 365,744
1924 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985
1925 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638
1926 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 90,000
1927 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079
1928 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315
1929 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000
1930 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM STATE GAME TRUST FUND . . . . . 255,710
From the funds in Specific Appropriation 1930, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
National Deer Association - Southeastern Deer Partnership Field to Fork
Program and Chronic Wasting Disease Education (HF 3639).
1931 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 97,168
1933 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325
1934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 3,227
FROM STATE GAME TRUST FUND . . . . . 14,979
1935 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1936 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
1937 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 4,465,000
1938 FIXED CAPITAL OUTLAY
SHOOTING SPORTS FACILITIES MAINTENANCE,
REPAIRS, AND CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 5,940,000
FROM STATE GAME TRUST FUND . . . . . 660,000
1938A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA WILDLIFE INTERACTIVE EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 1938A, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Wildlife Interactive Education Center (HF 3585).
1938B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FRANKLIN COUNTY BEAR RESISTANT RESIDENTIAL
REFUSE CONTAINERS
FROM GENERAL REVENUE FUND . . . . . 683,500
From the funds in Specific Appropriation 1938B, $683,500 in
nonrecurring funds from the General Revenue Fund is provided for the
Franklin County Bear Resistant Residential Refuse Containers (HF 3492).
TOTAL: HUNTING AND GAME MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,783,500
FROM TRUST FUNDS . . . . . . . . . . 19,227,620
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 23,011,120
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 21,053,622
1939 SALARIES AND BENEFITS POSITIONS 396.50
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,861,682
FROM FEDERAL GRANTS TRUST FUND . . . 5,088,451
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 303,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 647,684
FROM LAND ACQUISITION TRUST FUND . . 11,708,110
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 790,231
FROM NON-GAME WILDLIFE TRUST FUND . 2,574,437
FROM SAVE THE MANATEE TRUST FUND . . 1,063,810
FROM STATE GAME TRUST FUND . . . . . 5,265,232
1940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,737
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 618,656
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 63,641
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 164,246
FROM LAND ACQUISITION TRUST FUND . . 107,597
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,471
FROM NON-GAME WILDLIFE TRUST FUND . 1,084,007
FROM SAVE THE MANATEE TRUST FUND . . 47,911
FROM STATE GAME TRUST FUND . . . . . 427,123
1941 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,112
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,350,778
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 119,097
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 852,349
1942 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922
1943 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 45,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 203,000
FROM LAND ACQUISITION TRUST FUND . . 980,000
FROM NON-GAME WILDLIFE TRUST FUND . 180,000
FROM STATE GAME TRUST FUND . . . . . 45,000
1943A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 620,000
1944 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690
1945 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 1,551,534
FROM LAND ACQUISITION TRUST FUND . . 20,216,378
FROM STATE GAME TRUST FUND . . . . . 411,412
1946 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM LAND ACQUISITION TRUST FUND . . 2,983,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947
From the funds in Specific Appropriation 1946, $1,100,000 in recurring
funds from the Land Acquisition Trust Fund and $2,000,000 in recurring
funds from the General Revenue Fund are provided to expand management
and contractual removal of Burmese pythons and other priority nonnative
fish and wildlife. Funds may also be used for research and to assess
risk and the efficacy of control efforts, and for the development and
implementation of innovative technologies and techniques for the removal
of nonnative fish and wildlife as approved by the Fish and Wildlife
Conservation Commission.
1947 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182
From the funds in Specific Appropriation 1947, $55,000 in nonrecurring
funds from the General Revenue Fund is provided for the Merritt Island
Wildlife Association - Repair and Upgrade of Sendler Education Outpost
(HF 2740).
From the funds in Specific Appropriation 1947, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Miccosukee Tribe of Indians of Florida - Invasive Constrictor Control
Operation (HF 2937).
1948 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 8,181,904
1949 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 611,758
1950 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 394,187
1951 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1952 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 35,985,280
1953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 623,111
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 65,087
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 86,575
1954 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833
1955 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,000
1956 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
Funds in Specific Appropriation 1956 are provided to the University of
Florida Institute of Food and Agricultural Sciences for Invasive Exotic
Plant Research (recurring base appropriations project).
1957 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,595,318
1958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,930
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,083
FROM FEDERAL GRANTS TRUST FUND . . . 5,362
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,778
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,948
FROM LAND ACQUISITION TRUST FUND . . 55,735
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,018
FROM NON-GAME WILDLIFE TRUST FUND . 19,289
FROM SAVE THE MANATEE TRUST FUND . . 6,502
FROM STATE GAME TRUST FUND . . . . . 60,651
1959 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1960 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347
1961 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201
1962 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 1962, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Acquisition of Conservation Land (HF 3641).
1964 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,000,000
1965A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
A LIFELINE FOR INDIAN RIVER LAGOON
DOLPHINS - ADDRESSING THREATS TO