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 . . . . . . . . . . . . . . . 59

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 78

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 85

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 106

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 113

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 137

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 142

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 161

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 161

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 212

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 221

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 234

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 247

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 268

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 300

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 314

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 326

AGENCY FOR STATE SYSTEMS AND ENTERPRISE TECHNOLOGY . . . . . . . . . 326

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 327

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 338

COMMERCE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 341

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 355

DEPARTMENT PAGE

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 385

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 392

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 399

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 400

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 403

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 423

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 426

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 429

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 435

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 445

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 484

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 485

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 493

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 495

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2025, and ending
June 30, 2026, and supplemental appropriations for
the period ending June 30, 2025, 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 2025-2026 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 58, 58B through 61, 63 through 72
and 158, 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 . . . . . . . . . . . . . . . 86,823,158

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 2025-2026
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 . . . . . . . . . . . . . . . 6,334,412

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 . . . . . . . . . . 93,157,570

TOTAL ALL FUNDS . . . . . . . . . . 93,157,570

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 . . . . . . . . . . . . . . . 637,661,624

From the funds in Specific Appropriation 3, the Bright Futures
Scholarship awards for the 2025-2026 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 . . . . . . . . . . . . . . . 109,407,353

Funds in Specific Appropriation 4 are allocated in Specific
Appropriation 66. 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 . . . . . . . . . . 747,068,977

TOTAL ALL FUNDS . . . . . . . . . . 747,068,977

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2025-2026 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 5, 6, 88, and 89.

5 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 525,181,320

Funds provided in Specific Appropriation 5 are allocated in
Specific Appropriation 88.

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 89 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 $958.67, for grades 4 to 8 shall be $915.32, and for grades 9
to 12 shall be $917.53. The class size reduction allocation shall be
recalculated based on enrollment through the October 2025 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 89, 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 . . . . . . . . . . 628,957,676

TOTAL ALL FUNDS . . . . . . . . . . 628,957,676

PROGRAM: WORKFORCE EDUCATION

7 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 137,965,801

Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 122. 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 . . . . . . . . . . . . . . . 254,754,863

Funds in Specific Appropriation 8 are allocated in Specific
Appropriation 130.

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 . . . . . . . . . . . . . . . 612,225,777

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 . . . . . . . . . . 650,769,081

TOTAL ALL FUNDS . . . . . . . . . . 650,769,081

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,512,673,968

TOTAL ALL FUNDS . . . . . . . . . . 2,512,673,968

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 18 and 21 through 23
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 2025-2026 in Specific Appropriations 15 through 18 and 21
through 23.

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 . . . . . . . . . . . . 50,384,000

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 18, 2024. 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 248,623,329

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 10,044,628

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
section 1002.33(17), Florida Statutes.

16A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 150,262,016

Nonrecurring funds in Specific Appropriation 16A shall be allocated
as follows:

BROWARD COLLEGE
North Campus Building 56 & Building 57 Remodel into STEM
and Nursing Expansion (SF 2431)......................... 15,404,437
CHIPOLA COLLEGE
Modernize Chemistry Laboratories for Safety and
Integrated Technology (SF 2633)......................... 950,000
COLLEGE OF CENTRAL FLORIDA
Agricultural Sciences Classroom Building-Vintage Farm (SF
1307)................................................... 9,858,994
COLLEGE OF THE FLORIDA KEYS
Chiller Plant Infrastructure (SF 1295).................... 3,500,000
DAYTONA STATE COLLEGE
Airframe/Powerplant Training Facility (SF 2517)........... 17,251,578
FLORIDA GATEWAY COLLEGE
HVAC Replacement for Building 56, Automotive Technology
(SF 2020)............................................... 300,000
HVAC Replacement for Howard Conference Center at (SF 2021) 750,000
FLORIDA SOUTHWESTERN COLLEGE
Charlotte - Bldg E Health Professions Remodel (SF 3158)... 4,929,060
Charlotte - Yarger Science Hall STEM Remodel (SF 3301).... 7,092,094
INDIAN RIVER STATE COLLEGE
Renovation Facility No. 34 (Science Center), Main Campus
(SF 1069)............................................... 7,426,794
PASCO HERNANDO STATE COLLEGE
Remodel Bldgs. A thru E w/ addition & chiller plant-West.. 11,198,203
PENSACOLA STATE COLLEGE
Pensacola Campus Training & Conference Center (SF 3032)... 2,750,000
POLK STATE COLLEGE
Northeast Phase I (SF 1003)............................... 17,576,930
SEMINOLE STATE COLLEGE
Workforce Building B (SF 1484)............................ 20,000,000
SOUTH FLORIDA STATE COLLEGE
Driver Training Facility (SF 2087)........................ 3,500,000
ST. JOHNS RIVER STATE COLLEGE
Renovation, Classroom Building and Workforce Training
Center Addition (SF 2562)............................... 18,773,926
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Parrish Center Phase I (SF 1016).......................... 9,000,000

17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,830,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 200,365,512

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

FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY
College of Engineering Building C (SF 2926)............... 40,000,000
FLORIDA A & M UNIVERSITY
College of Law Infrastructure Upgrades (SF 2934).......... 8,000,000
FLORIDA ATLANTIC UNIVERSITY
Health Professions Clinical Training and Research
Facility (SF 2905)...................................... 10,000,000
FLORIDA GULF COAST UNIVERSITY
Babcock Ranch Learning, Research and Outreach Facility
(SF 3298)............................................... 24,596,845
FLORIDA INTERNATIONAL UNIVERSITY
H. Wertheim College of Medicine Academic Health Sciences
Clinical Facility (SF 1782)............................. 21,168,667
FLORIDA STATE UNIVERSITY
Kellogg Research Building Remodel (SF 2153)............... 5,000,000
Tully Gym Remodel - Planning (SF 1549).................... 2,500,000
UNIVERSITY OF CENTRAL FLORIDA

Howard Phillips Hall Renovation (SF 1503)................. 8,500,000
UNIVERSITY OF FLORIDA
Dental Science Building................................... 23,750,000
Hamilton Center for Classical and Civic Education (SF
3276)................................................... 350,000
Norman Fixel Institute for Neurological Diseases (SF 1819) 25,000,000
School of Music Building Addition (SF 1184)............... 350,000
Utility Infrastructure (SF 2057).......................... 350,000
IFAS - Animal Sciences Expansion and Renovation (SF 2945). 2,275,000
IFAS - Florida 4-H: Camp Cherry Lake Outdoor Learning
Center Facilities....................................... 5,600,000
IFAS - Microbiology & Cell Sciences Teaching Lab.......... 3,500,000
IFAS - Renovation & Expansion Marianna REC (SF 2632)...... 2,000,000
UNIVERSITY OF SOUTH FLORIDA
Health Translational Research Institute Facility (SF 3282) 13,255,000
St. Petersburg Campus - Environmental & Oceanographic
Sciences Research & Teaching Facility (SF 3051)......... 10,000,000

18 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 317,458,500

Nonrecurring funds in Specific Appropriation 18 shall be allocated
in accordance with section 1013.64(2), Florida Statutes, as follows:

DeSoto County DeSoto High School (Year 1 of 2)............ 54,461,535
Gadsden County PreK-8 Additional Funding.................. 39,772,790
Gilchrist County Gilchrist Elementary School (Year 2 of 2) 53,367,224
Hendry County LaBelle High School (Year 2 of 2)........... 93,550,851
Wakulla County Wakulla High School (Year 2 of 2).......... 76,306,100

19 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 8,854,372
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 506,883,113
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 8,072,018

Funds in Specific Appropriation 19 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2025-2026 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 19 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.

20 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 . . . . 128,000,000

21 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,205,813

Nonrecurring funds in Specific Appropriation 21 are provided to the
Florida School for the Deaf and the Blind for preventative maintenance.

22 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,474,000

Nonrecurring funds in Specific Appropriation 22 are provided for the
Division of Blind Services for repair and maintenance projects at the
Daytona facility and Tampa district office.

23 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,566,202

Funds in Specific Appropriation 23 are provided for the following
projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:

WFIT-FM, Melbourne - Replace Satellite Dish............... 98,962
WFSU-TV/FM, Tallahassee - Repaint Studio to Transmitter
Link Tower.............................................. 64,000
WJCT-TV/FM, Jacksonville - Replace HVAC Chiller - Phase I. 758,750
WJCT-TV/FM - Jacksonville - Renovate Restrooms - Phase II. 311,110
WMFE-FM, Orlando - Replace Roof - Phase II................ 4,286,435
WMNF-FM, Tampa - Replace HVAC system - Phase II........... 847,246
WQCS-FM, Ft. Pierce - Replace Tower....................... 733,600
WUFT-TV/FM, Gainesville - Replace Tower Lights............ 218,599
WUSF-FM, Tampa/St. Petersburg - Replace Backup Tower...... 79,500
WUSF-FM Tampa/St. Petersburg - Replace Roof............... 168,000

23A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 17,420,000

Nonrecurring Funds in Specific Appropriation 23A shall be allocated
as follows:

Brevard - West Shore Jr./Sr. High School Expansion (SF
1165)................................................... 15,000,000
Citrus County School Board - Hurricane and Coastal
Mitigation (SF 2975).................................... 350,000
Duval - Cornerstone Classical Academy Athletic Turf Field
(SF 1440)............................................... 350,000
Liberty County High School Track Restoration (SF 2504).... 370,000
Walton - Seacoast Collegiate High School Dual Enrollment
& Workforce Center Expansion (SF 2687).................. 750,000
Washington County School District Vernon High School
Tennis Complex (SF 3434)................................ 600,000

23B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,100,000

Nonrecurring Funds in Specific Appropriation 23B shall be allocated
as follows:

Lake Technical College Workforce Education Center South
(SF 1901)............................................... 350,000
Suncoast Technical College - North Port Branch Expansion
(SF 1035)............................................... 750,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 24,350,000
FROM TRUST FUNDS . . . . . . . . . . 1,641,193,503

TOTAL ALL FUNDS . . . . . . . . . . 1,665,543,503

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 25 through 37A 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 46,824,694

25 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 13,244,553
FROM ADMINISTRATIVE TRUST FUND . . . 281,217
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 51,940,795

26 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,614,259

27 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,764,837

28 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,526,853

From the funds 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
Arc of Palm Beach County - formerly known as 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 in Specific Appropriation 28, nonrecurring funds are
provided for the following appropriations projects:

Arc Broward Skills Training - Adults with Disabilities
(SF 1135)............................................... 400,000
Brevard Adults with Disabilities (SF 1026)................ 300,000
Bridging the Gap in Employment of Young Adults with
Unique Abilities (SF 3000).............................. 350,000
Goodwill Industries of South Florida (SF 2415)............ 400,000
Jacksonville School for Autism Supportive Transition &
Employment Placement (STEP) (SF 1422)................... 300,000
Next Step Autism Transition Program (SF 2641)............. 400,000
Unique Abilities Competitive Integrated Employment for
Individuals with Disabilities (SF 1693)................. 300,000

From the funds in Specific Appropriation 28, $750,000 in recurring
funds is provided for the Inclusive Transition and Employment Management
Program (ITEM), 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 . . . . . . . . . . . . . . . 25,000

30 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,621,600
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 and $300,000 in nonrecurring funds from the General Revenue Fund

are appropriated for the High School High Tech Program (SF 2385).

From the funds in Specific Appropriation 30, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Florida Alliance for Assistive Services and Technology
(SF 1579)............................................... 385,585
Futures in Focus (formerly High School High Tech 2.0) (SF
2382)................................................... 300,000

31 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789

Funds in Specific Appropriation 31 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.

32 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,158,559
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 129,624,062

33 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 625,126

34 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655

34A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,476
FROM ADMINISTRATIVE TRUST FUND . . . 1,068
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 255,609

35 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762

36 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 249,579

37 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 342,055

37A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 100,000

Funds in Specific Appropriation 37A are provided for the Unique

Abilities Competitive Integrated Employment for Individuals with
Disabilities (SF 1693).

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 58,102,047
FROM TRUST FUNDS . . . . . . . . . . 221,533,699

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 279,635,746

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 13,946,502

38 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 6,277,302
FROM ADMINISTRATIVE TRUST FUND . . . 489,980
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,072,336

39 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,282
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 326,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,079

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

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

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

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

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

45 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,706,159
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 21,762,812
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 45, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Blind Babies Successful Transition from Preschool to
School.................................................. 2,438,004
Blind Children's Program.................................. 200,000
Florida Association of Agencies Serving the Blind......... 500,000
Lighthouse for the Blind - Miami.......................... 150,000
Lighthouse for the Blind - Pasco/Hernando................. 50,000

From the funds in Specific Appropriation 45, $500,000 in
nonrecurring funds from the General Revenue Fund is appropriated for the

Vision Beyond Limits: Breaking Barriers for the most significantly
disabled of Florida (SF 1572).

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

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

48 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 141,456

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

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

50 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 7,977,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

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

51A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,321
FROM ADMINISTRATIVE TRUST FUND . . . 3,062
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 98,152

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

53 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 246,785

54 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 393,811

54A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 54A are provided for the HVAC for the
Blind Center (SF 2523).

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 24,181,539
FROM TRUST FUNDS . . . . . . . . . . 54,280,480

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 78,462,019

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 55
through 57, each institution shall submit a proposed expenditure plan to
the Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.

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

From the funds in Specific Appropriation 55, $3,500,000 in recurring
funds and $500,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (SF 2435).

56 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 32,271,685

From the funds in Specific Appropriation 56, $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 56, $1,000,000 in recurring
funds is provided for the Edward Waters University - Institute on
Criminal Justice (recurring base appropriations project).

From the funds in Specific Appropriation 56, nonrecurring funds are
provided for the following appropriations projects:

Edward Waters University Campus Security Grants
Enhancement- Phase 2 (SF 1990).......................... 500,000
Florida Memorial University AI Development and
Cybersecurity Technology Expansion and Protection (SF
1956)................................................... 350,000

57 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 8,690,000

From the funds in Specific Appropriation 57, $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 57, nonrecurring funds are
provided for the following appropriations projects:

Beacon College
Tuition scholarships for students with learning and
attention issues (SF 1867).............................. 500,000
Flagler College
The Institute for Classical Education at Flagler College
(SF 2555)............................................... 350,000
Florida Institute of Technology
Florida Tech - AeroSpace Cybersecurity Engineering
Development (ASCEND) (SF 1217).......................... 1,575,000
Florida Southern College
Planetarium Equipment for Educational Programming at
Florida Southern College (SF 1005)...................... 500,000

Warner University
Warner University Agriculture Education Expansion (SF
1784)................................................... 265,000
Webber International University
Nursing and Health Sciences Program Infrastructure
Expansion (SF 1648)..................................... 500,000

58 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 135,903,100

Funds in Specific Appropriation 58 are provided for the Effective
Access to Student Education (EASE) Grant Program. Funds shall be used to
support 37,910 qualified Florida resident students at $3,500 per student
for tuition assistance pursuant to sections 1009.89 and 1009.521,
Florida Statutes. Additionally, a maximum of $5,000,000 in recurring
funds is provided for the EASE Plus incentive program to provide an
additional award to support students enrolled in upper-level courses
within quality, high-demand programs at institutions eligible for the
Effective Access to Student Education Grant Program under sections
1009.89 and 1009.521, Florida Statutes. Eligible programs include
Teaching, Nursing, Allied Health, Agriculture/Veterinary Science, Cyber
Security, and Digital Arts/Computer Graphics.

The Office of Student Financial Assistance may prorate the EASE award in
the second term and provide a lesser amount if the appropriated funds
are insufficient to fully award all eligible students. Additionally, the
office may reallocate funds between institutions if an eligible
institution fails to reach its estimated 2025-2026 enrollment. The
office shall prorate the EASE Plus award based on the number of eligible
students. By February 1, 2026, the Department of Education must submit a
report detailing eligibility metrics, the number of awards, the average
award amount, and program enrollment by institution to the chair of the
Senate Appropriations Committee and the chair of the House Budget
Committee.

58A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 6,677,800

From the funds in Specific Appropriation 58A, nonrecurring funds are
provided for the following appropriations projects:

Florida Southern College Florida Agribusiness Focus:
Horticultural Sciences Learning Laboratory/Greenhouses
(SF 1040)............................................... 3,500,000
Florida Tech - AeroSpace Cybersecurity Engineering
Development (ASCEND) (SF 1217).......................... 1,925,000
Jacksonville University Public Policy Institute (SF 2980). 517,800
Palm Beach Atlantic University LeMieux Center for Public
Policy (SF 1664)........................................ 350,000
Warner University Agriculture Education Classroom/Outdoor
Facility and Livestock Pens (SF 1783)................... 385,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 187,542,585

TOTAL ALL FUNDS . . . . . . . . . . 187,542,585

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

58B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 35,000,000

From the funds in Specific Appropriation 58B, $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 2025-2026.

From the funds in Specific Appropriation 58B, $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 2025-2026.

59 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 38,101,648

60 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326

From the funds in Specific Appropriation 60, $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, 2025, 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.

61 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000

62 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000

63 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000

64 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006

65 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500

66 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 192,866,508

From the funds in Specific Appropriations 4 and 66, the sum of
$300,618,861 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............ 29,124,029
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151

From the funds in Specific Appropriation 66, $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 66, $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,
Historically Black College or University, 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 in Specific Appropriations 4 and 66, 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 2024-2025 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, 2025.
A report of the following information by institution: 1) federal loan
information, including the total federal loan amounts disbursed and
total number of students who received federal loans; and 2) student
level data for all grants, scholarships, and awards to students who
applied for and/or received state-funded tuition assistance and aid.

From the funds in Specific Appropriation 66, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for Take
Stock in College (SF 2976).

67 FINANCIAL ASSISTANCE PAYMENTS
OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
REIMBURSEMENT
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 67 are provided for reimbursement of
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.

68 FINANCIAL ASSISTANCE PAYMENTS
FLORIDA FIRST RESPONDER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000

Funds in Specific Appropriation 68 are provided for the Florida
First Responder Scholarship to assist in the recruitment of first
responders within the state by providing financial assistance to
trainees who enroll in an approved training program at a Florida College
System institution or school district technical center. Funds shall be
awarded on a first-come, first-served basis pursuant to section
1009.896, Florida Statutes.

69 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 124,000

70 FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,050,000

Funds in Specific Appropriation 70 are provided to support public
postsecondary institutions and an independent college or university,
which is not for profit, is accredited by a regional or national
accrediting agency recognized by the United States Department of

Education, and confers degrees as defined in section 1005.02, Florida
Statutes, in providing dual enrollment pursuant to section 1009.30,
Florida Statutes.

71 FINANCIAL ASSISTANCE PAYMENTS
GRADUATION ALTERNATIVE TO TRADITIONAL
EDUCATION (GATE) SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,000,000

Funds in Specific Appropriation 71 are provided to support public
postsecondary institutions in providing the Graduation Alternative to
Traditional Education (GATE) program pursuant to section 1009.711,
Florida Statutes.

72 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 . . . . . . 326,189,982
FROM TRUST FUNDS . . . . . . . . . . 1,393,506

TOTAL ALL FUNDS . . . . . . . . . . 327,583,488

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

73 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

74 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 6,733,848

75 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 5,403,502
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,445,631

76 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,840
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 220,160

77 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

78 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000

79A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,092,064
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000

80 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,033,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 26,191,043
FROM WELFARE TRANSITION TRUST FUND . 3,900,000

From the funds in Specific Appropriation 80, the following projects
are funded with nonrecurring funds from the General Revenue Fund that
shall be allocated as follows:

C.R.E.A.T.E. West Pasco Program for Children (SF 3239).... 500,000
Community & Family Building Early Learning Initiative (SF
1808)................................................... 350,000
Preschool Emergency Alert Response Learning System (SF
1012)................................................... 375,000

From the funds in Specific Appropriation 80, $10,000,000 in
recurring and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.

From the funds in Specific Appropriation 80, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (SF 2140) to deliver high quality school readiness
curriculum directly to parents so they may strengthen the cognitive and
early literacy skills of at risk children. Early learning coalitions
will work with HIPPY program staff to identify participant families
based on poverty, parents' limited education, and willingness to
actively participate in all aspects of the HIPPY program (recurring base
appropriations project).

From the funds in Specific Appropriation 80, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Division of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.

From the funds in Specific Appropriation 80, $1,808,957 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) and $2,691,043 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Children's Forum
to continue the Help Me Grow Florida Network (SF 3271).

81 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 155,995,939
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 909,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427

The school readiness program reimbursement rates for the 2025-2026
fiscal year are incorporated by reference in SB 2502. The school
readiness program reimbursement rates are the basis for this specific
appropriation.

From the funds in Specific Appropriation 81, $996,367,832 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:

Alachua................................................... 11,575,746
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 17,770,685
Brevard................................................... 23,461,831
Broward................................................... 110,900,978
Charlotte, DeSoto, Highlands, Hardee...................... 11,627,819
Columbia, Hamilton, Lafayette, Union, Suwannee............ 11,189,808
Dade, Monroe.............................................. 139,838,994
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 12,293,900
Duval..................................................... 53,721,672
Escambia.................................................. 14,448,591
Hendry, Glades, Collier, Lee.............................. 33,809,632
Hillsborough.............................................. 82,111,987

Lake...................................................... 15,844,142
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 22,343,651
Manatee................................................... 16,787,147
Marion.................................................... 13,901,340
Martin, Okeechobee, Indian River.......................... 11,835,361
Okaloosa, Walton.......................................... 9,551,650
Orange.................................................... 74,815,202
Osceola................................................... 20,825,074
Palm Beach................................................ 83,687,882
Pasco, Hernando........................................... 19,454,848
Pinellas.................................................. 33,060,983
Polk...................................................... 34,380,860
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 23,297,670
St. Lucie................................................. 20,533,766
Santa Rosa................................................ 6,213,896
Sarasota.................................................. 10,323,601
Seminole.................................................. 13,542,824
Volusia, Flagler.......................................... 29,439,264
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. After
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 Budget 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, $45,000,000 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, $75,000,000 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, $3,000,000 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.

For the funds in Specific Appropriation 81, expenditures for Gold
Seal Quality Care Program and special needs differential payments
directly to child care providers shall be reported as direct services.
The Division of Early Learning shall have the authority to reclassify
these payments by the early learning coalitions and statewide
contractors to meet targeted federal requirements to the extent
allowable in the state's approved Child Care and Development Fund Plan.

For the funds allocated in Specific Appropriation 81, each Early
Learning Coalition shall have the authority to shift funds between their
school readiness base, Gold Seal Quality Care Program, differential
payment program, and special needs differential allocations as
determined necessary to meet local needs.

From the funds in Specific Appropriation 81, $10,000,000 in
recurring funds and $30,000,000 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to expand the
provision of services to low income families at or below 70 percent of
the state median income 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 Appropriations Committee, and the chair of the House Budget
Committee by December 1, 2025, that includes the following information
about the division's allocation of the $40,000,000 in local matching
funds provided in Specific Appropriation 81 of chapter 2024-231, 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.

83 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 83, $2,847,075 in recurring
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.

84 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,046
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 19,973

85 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 435,499,644

From the funds in Specific Appropriation 85, $431,425,753 in
recurring funds is provided for the Voluntary Prekindergarten Education
Program as provided in sections 1002.51 through 1002.79, Florida
Statutes, and shall be allocated to early learning coalitions as
indicated below. Pursuant to the provisions of section 1002.71(3)(a),
Florida Statutes, for Fiscal Year 2025-2026, 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 five percent in addition to the
base student allocation to fund administrative and other program costs
of the early learning coalitions related to the Voluntary
Prekindergarten Education Program.

From the funds in Specific Appropriation 85, $431,425,753 shall be
allocated as follows:

Alachua................................................... 3,958,100
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,827,193
Brevard................................................... 12,860,315
Broward................................................... 37,134,624
Charlotte, DeSoto, Highlands, Hardee...................... 4,809,494
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,904,396
Dade, Monroe.............................................. 58,801,945
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 5,294,754
Duval..................................................... 24,116,110
Escambia.................................................. 4,882,564
Hendry, Glades, Collier, Lee.............................. 22,383,968
Hillsborough.............................................. 31,922,937

Lake...................................................... 7,566,423
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,757,278
Manatee................................................... 8,295,999
Marion.................................................... 5,545,628
Martin, Okeechobee, Indian River.......................... 7,095,941
Okaloosa, Walton.......................................... 6,314,270
Orange.................................................... 34,284,866
Osceola................................................... 9,920,505
Palm Beach................................................ 31,583,884
Pasco, Hernando........................................... 17,277,604
Pinellas.................................................. 14,346,708
Polk...................................................... 13,090,137
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,567,621
St. Lucie................................................. 7,261,122
Santa Rosa................................................ 3,226,826
Sarasota.................................................. 5,359,649
Seminole.................................................. 11,081,204
Volusia, Flagler.......................................... 10,953,688

From the funds in Specific Appropriation 85, $2,773,891 in recurring
funds and $1,300,000 in nonrecurring funds are provided to the
Department of Education to establish the Voluntary Prekindergarten
Summer Bridge Program as provided in section 1008.25 (5)(b), Florida
Statutes.

85A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,186
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 10,408

86 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,809
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,283,778

87 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 232,470
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 313,848

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 605,253,874
FROM TRUST FUNDS . . . . . . . . . . 1,062,809,084

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,668,062,958

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

Funds provided for the K-12 Scholarships program in Specific
Appropriation 89A, 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.

88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,427,490,847
FROM STATE SCHOOL TRUST FUND . . . . 324,373,902

Funds in Specific Appropriations 5 and 88 shall be allocated using a
base student allocation of $5,397.75 for the FEFP.

From the funds in Specific Appropriations 5 and 88, $248,581,829 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 1.49 percent of its base FEFP funding amount as provided in
the Fiscal Year 2025-2026 General Appropriations Act, to either (a)
increase the minimum base salary reported on the school district's or
charter school's performance salary schedule, as defined in section
1012.22(1)(c), Florida Statutes, to at least $47,500 or the maximum
amount achievable based on the amount the 1.49 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 88, $1,254,607,800,
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 in Specific Appropriations 5 and 88, $2,569,459 is
for the supplemental allocation for juvenile justice education programs
allocated pursuant to section 1011.62, Florida Statutes. The allocation
factor shall be $916.87.

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 1.0554.

Total Required Local Effort for Fiscal Year 2025-2026 shall be
$10,809,414,792. 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 2025-2026 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 88, $53,947,394 is
provided for the State-Funded Discretionary Contribution pursuant to
section 1011.62, Florida Statutes.

Funds in Specific Appropriations 5 and 88 are based upon program
cost factors for Fiscal Year 2025-2026 as follows:

1. Basic Programs
A. K-3 Basic................................................1.108
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................0.972

2. Programs for Exceptional Students
A. Support Level 4..........................................3.609
B. Support Level 5..........................................6.064

3. English for Speakers of Other Languages ....................1.165

4. Programs for Grades 9-12 Career Education...................1.081

From the funds in Specific Appropriations 5 and 88, $1,081,909,611
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 2024-2025 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 $2,113.61.

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 80.00 per weighted
FTE.

From the funds in Specific Appropriations 5 and 88, $290,000,000 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 88, $731,821,571 is
provided for the Educational Enrichment Allocation pursuant to section
1011.62, Florida Statutes.

From the funds in Specific Appropriations 5 and 88, $567,213,179 is
provided for Student Transportation as provided in section 1011.68,
Florida Statutes.

From the funds in Specific Appropriations 5 and 88, 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 in Specific Appropriations 5 and 88 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes. The total number of
federally-connected students and the total number of students with
disabilities shall be multiplied by 3 percent and 10.5 percent of the
base student allocation respectively.

From the funds in Specific Appropriations 5 and 88, $180,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.

89 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,534,240,043
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

89A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - K-12 SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 4,010,639,782

Funds in Specific Appropriation 89A are provided for the K-12
Educational Scholarship programs pursuant to section 1011.687, Florida
Statutes.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 14,972,370,672
FROM TRUST FUNDS . . . . . . . . . . 410,535,000

TOTAL ALL FUNDS . . . . . . . . . . 15,382,905,672

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

Funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 97 and 104, 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 91, 99, and 100, shall be fully released to
the Department of Education at the beginning of the first quarter.

Funds in Specific Appropriations 90 through 114 shall be used to serve
Florida students.

90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE CHRIS HIXON, COACH
AARON FEIS, AND COACH SCOTT BEIGEL
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000

Funds in Specific Appropriation 90 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.

90A AID TO LOCAL GOVERNMENTS
EDUCATIONAL ENROLLMENT STABILIZATION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 50,000,000

From the funds in Specific Appropriation 90A, a maximum of
$20,000,000 may be used by the Department of Education to allocate to
school districts pursuant to section 1011.689(2), Florida Statutes. The
percentage of a district's enrollment decline that shall be used in
calculating the supplemental funding is 25 percent for fiscally
constrained districts and 10 percent for non-fiscally constrained
districts. Funds for the supplement shall be fully released after the
Third Calculation of the Florida Education Finance Program (FEFP) is
calculated.

The remaining funds in Specific Appropriation 90A are provided to the
Department of Education to support the Educational Enrollment
Stabilization Program established pursuant to section 1011.689, Florida
Statutes.

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL RECOGNITION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 150,174,985

Funds in Specific Appropriation 91 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, 2026, which details how the funds were spent by each school and
school district.

92 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 92 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.

93 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000

Funds in Specific Appropriation 93 are provided for the Take Stock
in Children program (recurring base appropriations project).

94 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 11,452,768

From the funds in Specific Appropriation 94, the following projects
are funded with recurring funds and shall be allocated as follows:

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

From the funds in Specific Appropriation 94, the following projects
are funded with nonrecurring funds and shall be allocated as follows:

Best Buddies Jobs Project (SF 2379)....................... 400,000
Best Buddies Mentoring and Student Assistance Initiative
(SF 2051)............................................... 350,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) Project (SF 2698)........................ 1,750,000
Let's Help Teen Girls BLOOM (SF 2128)..................... 30,000
Soccer for Peace Foundation's FIT4LIFE Youth Soccer
Program (SF 2796)....................................... 99,780
Summer, Cameras, Action! Youth Summer Leadership
Experience! (SF 3369)................................... 75,000
Youth Matters Mentorship Program (SF 2296)................ 350,000

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

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

Funds in Specific Appropriation 96 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, 2025, 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.

97 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,000,000

Funds in Specific Appropriation 97 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
97 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.

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

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

101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 429,831
FROM ADMINISTRATIVE TRUST FUND . . . 49,485

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

Funds in Specific Appropriation 102 to support Autism Centers as
provided in section 1004.55, Florida Statutes, and shall be allocated as
follows:

Florida Atlantic University............................... 1,386,508
Florida State University (College of Medicine)............ 1,483,072
University of Central Florida............................. 2,467,195
University of Florida (College of Medicine)............... 1,431,006
University of Florida (Jacksonville)...................... 1,276,630
University of Miami (Department of Psychology) including
$499,979 for activities in Broward County through Nova
Southeastern University................................. 2,218,340
University of South Florida/Florida Mental Health
Institute............................................... 1,737,249

The Department of Education, upon request by the Autism Centers, may
reallocate funds based on the funding formula used by the centers.

Summaries of outcomes for the prior fiscal year shall be submitted to
the Department of Education by September 1, 2025.

103 SPECIAL CATEGORIES
GRANT & AIDS ARTICULATED HEALTH CARE
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

104 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,800,000

105 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 13,166,153

From the funds in Specific Appropriation 105, the following shall be
allocated from recurring funds:

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 105 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 105 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 in Specific Appropriation 105 for Principal, Teacher, or School
Related Personnel of the Year may be disbursed to districts, schools, or
individuals.

From the funds in Specific Appropriation 105, $5,250,000 in
nonrecurring funds is provided to the Department of Education for
Computer Science Certification and Teachers Bonuses 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, 2026, which details how the funds were allocated by school
district.

From the funds in Specific Appropriation 105, nonrecurring funds are
provided for the following:

Empowering Educators: A Resilience Initiative for
Hillsborough and Pasco Counties (SF 1678)............... 350,000
Personalized Learning Initiative for K-12 Education (SF
2700)................................................... 350,000
Teacher Apprenticeship Program (SF 2106).................. 496,727

106 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 29,148,621

From the funds in Specific Appropriation 106, nonrecurring funds are
provided for the following:

AI Assistant for Teachers (SF 3354)....................... 350,000
American History Live (SF 2770)........................... 95,000
Education Technology Inventory Dashboard & Clearinghouse
(SF 1248)............................................... 350,000
Florida Debate Initiative (SF 3519)....................... 350,000
Florida Rural Digital Literacy Program (FRDLP) (SF 1561).. 350,000
HAPCO Music & Culinary Education Programs (SF 3344)....... 200,000
L.E.A.D. (Law Enforcement Against Drugs and Violence):
Statewide Implementation (SF 3073)...................... 350,000
Lift with Boys Town School Initiative: Boys Town Florida
(SF 2736)............................................... 350,000
Mobile Museums of Tolerance - Florida (SF 2941)........... 350,000
Preparing Florida's Workforce Through Agricultural
Education (SF 2788)..................................... 350,000
STEM, Computer Science and CTE Career Awareness for
Middle Schools (SF 2294)................................ 350,000
Virtual College Tours for Every Florida High School
Student (SF 3520)....................................... 350,000
WIN Florida (SF 3016)..................................... 350,000

From the funds in Specific Appropriation 106, $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 106, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.

From the funds in Specific Appropriation 106, $2,500,000 in recurring
funds and $2,500,000 in nonrecurring funds are provided to the
Department of Education to support the Regional Literacy Teams pursuant
to section 1008.365, Florida Statutes.

From the funds in Specific Appropriation 106, $4,702,500 in recurring
funds is provided to the Department of Education to support the Charity
for Change Program as provided in section 1003.4206, Florida Statutes.

From the funds in Specific Appropriation 106, $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 106, $2,000,000 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 106, $3,306,121 in recurring
funds is provided to the Department of Education to provide grants to
schools. Funds shall be prioritized for districts in fiscally
constrained counties as described in section 218.67(1), Florida
Statutes, for participation in the Florida Safe Schools Canine Program
pursuant to section 1006.121, Florida Statutes. The regional consortium
service organizations shall notify their fiscally constrained member
districts of the availability of these funds to assist districts in
participating in the program. Any appropriated funds that have not been
designated for fiscally constrained districts by December 15, 2025, may
be awarded to other school districts who apply to participate in the
program. The Department of Education shall notify all districts of the
availability of these funds to assist them in participating in the
program. Such schools may apply for funds which may be used as the
required monetary contribution of such schools for the purchase,
training, or caring for a firearm detection canine and other costs
associated with participation in the program.

From the funds in Specific Appropriation 106, $5,000,000 in recurring
funds is provided to the Department of Education to implement section
1006.07(7)(j), Florida Statutes, requiring each district school board to
establish a threat management coordinator for the school district. Each
district will receive an amount based on its size: $55,000 (small),
$60,000 (medium), $75,000 (large), or $115,000 (very large) as
determined by the department.

From the funds in Specific Appropriation 106, $750,000 in recurring
funds is provided to the Florida Virtual School to meet requirements of
sections 1006.07 through 1006.12, Florida Statutes.

109 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 500,000

The funds in Specific Appropriation 109 are provided for the New
World School of the Arts as provided in section 1002.35, Florida
Statutes.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - SEED SCHOOL OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 12,555,640

The funds in Specific Appropriation 110 are provided for the SEED
School of Miami as provided in section 1002.3305, Florida Statutes. The
Department of Education 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.

111 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 40,374,578

From the funds in Specific Appropriation 111, 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 111, $2,000,000 in recurring
funds is provided for the Safer, Smarter Schools Program pursuant to
section 1003.4204, Florida Statutes.

From the funds in Specific Appropriation 111, nonrecurring funds are

provided for the following:

ACT: Accelerating High School Graduation & Workforce
Readiness (SF 2108)..................................... 350,000
After-School All-Stars (SF 1477).......................... 350,000
Alpert Jewish Family Service, Rales JFS & inSIGHT Through
Education Traveling Holocaust Classroom (SF 1599)....... 165,000
ARK Innovation Center at Pinellas County Schools (SF 2380) 350,000
B. WRIGHT COMMUNITY UNDERSERVED LEADERSHIP STEAM PROGRAM
(SF 1200)............................................... 150,000
BLUE Missions REACH Program (SF 2699)..................... 350,000
Breakthrough Miami (SF 2220).............................. 350,000
Busch Wildlife Sanctuary's Environmental Education
Program (SF 1066)....................................... 500,000
Career Pathways - Building Florida's Workforce (SF 3345).. 205,000
Caregiving Youth Project (SF 3203)........................ 250,000
City of Fort Lauderdale Education Enrichment Program (SF
1256)................................................... 350,000
Construction Drawings and Ground Breaking for an
Education and Social Service Center (SF 3221)........... 45,000
Duval County Public Schools -expanding Elementary Career
and Technical Education (CTE) Opportunities (SF 1991)... 350,000
Economic Job Growth: Cleared for takeoff: Rural Aviation
STEM Program for High Schools (SF 2564)................. 337,200
Empowered of Central Florida expansion of the Rock
Program Into Lake, Citrus & Sumter Counties (SF 1351)... 350,000
Explicit Instruction for Emergent Bilingual
Students--Osceola County (SF 3133)...................... 350,000
Florida Healthy Choices Sexual Risk Avoidance Program (SF
2946)................................................... 364,113
Greater Miami Jewish Federation's Holocaust Memorial (SF
2798)................................................... 1,500,000
Gulf District Schools Math and Reading Enhancement
Program (SF 2575)....................................... 305,000
Hands of Mercy Everywhere Teen Moms and At-Risk Youth
Vocational Training (SF 1723)........................... 350,000
Helping Advance and Nurture the Development of Youth
(Handy) (SF 2434)....................................... 475,000
High School Math Oncology Internship Program (SF 2135).... 100,000
Holmes County Education Foundation: Distance Learning
Initiative (SF 2628).................................... 350,000
Holocaust Education Resource Council (SF 2962)............ 400,000
Holocaust Learning Center (HLC) at David Posnack Jewish
Community Center (DPJCC) (SF 3342)...................... 225,000
Holocaust Learning Experience Education Platform
Expansion (SF 2401)..................................... 1,114,000
Jewish Day School Student Transportation Safety
Initiative (SF 1202).................................... 350,000
Jewish Federation Multicultural Campus: Lodge & Holocaust
Education Center (SF 1032).............................. 225,000
Junior Achievement of Central Florida Innovation Center
Equipment (SF 3138)..................................... 400,015
Junior Achievement of South Florida Youth Workforce
Program Expansion (SF 1130)............................. 350,000
K-12 Student Engagement at the Kennedy Space Center (SF
3290)................................................... 350,000
Links to Success (SF 3087)................................ 400,000
Miami-Dade County Public Schools- Arthur & Polly Mays
6-12 Conservatory of the Arts (SF 2297)................. 300,000
Miami-Dade County Public Schools SpaceHUB @ Booker T.
Washington High School (SF 2751)........................ 200,000
MUSE: Florida Grand Opera's Music & Civics Education
Initiative (SF 1797).................................... 350,000
Museum of Discovery and Science Job Readiness & Public
Engagement for Florida's Space Industry (SF 1550)....... 200,000
National Flight Academy (SF 2995)......................... 350,000
NEXT GENERATION LEADERSHIP SERVICES (SF 1855)............. 150,000
North Florida After School Agriculture and Arts Program
(SF 2147)............................................... 350,000
North Florida Worlds of Work (SF 3018).................... 350,000
Northeast Florida Career Readiness Catalyst Project for
Future Economic Success (SF 2033)....................... 365,000
One Hundred Black Men of South Florida - Dr. Harold
Guinyard Leadership Academy (SF 1710)................... 200,000
Overtown Youth Center - College and Career Readiness (SF
1588)................................................... 500,000
Planned to A.T. Financial Literacy Curriculum

Implementation in Duval County Public Schools (SF 2854). 50,000
Roosevelt Elementary School Program Enhancements (SF 2771) 329,000
Scouting - Learning for Life (SF 3030).................... 350,000
Securing the Continuation of the State Science and
Engineering Fair of Florida: Project Year 3 of 5 (SF
2162)................................................... 139,082
Seminole County Public Schools - Academy of Engineering
Modernization & Expansion (SF 1476)..................... 350,000
South Walton High School - Career Academy (SF 2683)....... 350,000
St. Augustine Airport Student Maintenance Training
Program (SF 2543)....................................... 250,000
State Academic Tournament (SF 1649)....................... 250,000
Student Wellness Center (SF 3358)......................... 400,000
Teacher Safety Training Program (SF 1903)................. 350,000
The Foundation for Seminole County Public Schools -
School Supply Vehicle (SF 1458)......................... 75,000
United Way of Northeast Florida - Achievers for Life (SF
2848)................................................... 350,000
Washington County School District Operational Assistance
(SF 3545)............................................... 350,000
Workforce Development and Career Readiness Through STEM
Education (SF 2772)..................................... 100,000

From the funds in Specific Appropriation 111, $17,000,000 in
nonrecurring funds is provided to the Department of Education to provide
grants to full-time Jewish day schools and Jewish preschools as provided
in section 1001.2921, Florida Statutes, 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.

112 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 10,518,067
FROM FEDERAL GRANTS TRUST FUND . . . 2,499,354

From the funds in Specific Appropriation 112, 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
The Bridge to Speech Program as provided in section
1002.391, Florida Statutes.............................. 1,750,000

Funds provided in Specific Appropriation 112 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 2025-2026 fiscal year to the department by September 30, 2026.

Funds provided for the Bridge to Speech Program shall only be awarded to
Florida nonprofit schools or programs serving children who are deaf or
hard of hearing in multiple counties, from age 2.9 through age six,
including rural and underserved areas. These schools or programs must
solely offer auditory-oral education programs, as defined in section
1002.391, Florida Statutes, and have a supervisor and faculty members
who are credentialed as Certified Listening and Spoken Language
Specialists each day the child is in attendance or has letter of
endorsement for this project from Deaf Kids Can. Grants to be awarded
and first payment received by September 1st of each year and payments
monthly thereafter.

From the funds in Specific Appropriation 112, nonrecurring funds from
the General Revenue Fund shall be allocated as follows:

Learning Through Listening/Dyslexia Awareness
Professional Learning (SF 3461)......................... 350,000
Live With LEV Beyond the Bell (SF 1083)................... 75,000
Love Serving Autism Therapeutic Wellness Program (SF 1145) 350,000
Miami Lighthouse Academy, LLC (SF 1843)................... 200,000
The Family Cafe (SF 1196)................................. 350,000
Tree of Knowledge: Chabad/Jewish Students with Autism and
Special Needs Learning Center (SF 1452)................. 373,605

Funds in Specific Appropriation 112 for The Family Cafe are
supplemental and shall not be used to replace or supplant current funds
awarded for The Family Cafe project.

From the funds in Specific Appropriation 112, $4,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
School District Exceptional Student Evaluation grant program to assist
districts in providing Individual Education Plans for students on a
Family Empowerment Scholarship pursuant to section 1002.394, Florida
Statutes. School districts that wish to participate in the grant
program must report the number of Individual Education Plans conducted
for students, or in process of being conducted, on a Family Empowerment
Scholarship for the 2025-2026 school year to the Department of Education
by December 15, 2026. No later than January 15, 2026, the department
shall provide funding of no more than $2,000 per each Individual
Education Plan reported by a district. If the appropriation is not
sufficient, funding must be prorated based on the number of plans
reported by districts.

Funds in Specific Appropriation 112 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

From the funds in Specific Appropriation 112, $166,000 nonrecurring
funds from the Federal Grants Trust Fund is provided for the Very
Special Arts Program (SF 2142).

113 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 74,239,460
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,843,303
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,765,470

From the funds in Specific Appropriation 113, 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, 2026, 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 2025-2026 fiscal year.

113A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 198,518
FROM ADMINISTRATIVE TRUST FUND . . . 49,160

113B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 14,122,498

The following projects are funded with nonrecurring funds and shall be
allocated as follows:

Broward Schools McArthur High School Aquaponics
Greenhouse (SF 2235).................................... 100,000
Citrus County Schools - Crystal River High Health Academy
Expansion (SF 2732)..................................... 350,000
Jacksonville Classical Academy Expansion (SF 2587)........ 3,000,000
Miami-Dade County Public Schools SpaceHUB @ Booker T.
Washington High School (SF 2751)........................ 150,000
Roosevelt Elementary School Program Enhancements (SF 2771) 21,000

From the funds in Specific Appropriation 113B, $10,501,498 in
nonrecurring funds is provided to the Florida School for the Deaf and
Blind for preventative maintenance, infrastructure improvements, and
renovations.

113C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOL HARDENING
FROM GENERAL REVENUE FUND . . . . . 45,000,000

Funds in Specific Appropriation 113C are 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 September 30, 2025, 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,
Florida Statutes, are confidential and exempt from public records
requirements. Funds may be used for capital improvements and other
eligible safety measures, including physical or technological
enhancements, provided they align with the security risk assessment
recommendations. Funds shall be allocated initially based on each
district's capital outlay FTE and charter school FTE and an additional
allocation based on district proposals. No district shall be allocated
less than $100,000. Funds shall be provided based on district
application, which must be submitted to the Department of Education by
December 15, 2025. The Department of Education shall have the ability to
reallocate funds between school districts if a school district fails to
fully utilize their awarded allocation.

114 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 8,621,350

From the funds in Specific Appropriation 114, the following projects
are funded with nonrecurring funds that shall be allocated as follows:

Centro Mater Infant & Toddlers Facility (SF 1828)......... 350,000

Children's Center for Education and Collaboration-The
Historic Cocoa Village Playhouse, Inc. (SF 1049)........ 350,000
Construction Drawings and Ground Breaking for an
Education and Social Service Center (SF 3221)........... 900,000
Episcopal Children's Services Flagship Center (SF 2857)... 350,000
Florence A. De George Teen Center/Facility Improvements
(SF 1631)............................................... 350,000
Jewish Federation Multicultural Campus: Lodge & Holocaust
Education Center (SF 1032).............................. 845,350
LiFT: Employment & Training for Students with
Neurodiversity (SF 2388)................................ 350,000
Links to Success (SF 3087)................................ 150,000
MOSI's Digital Dome Theatre Classroom Expansion (SF 1234). 476,000
Museum of Discovery and Science Job Readiness & Public
Engagement for Florida's Space Industry (SF 1550)....... 150,000
Stranahan House Center of the Community Initiative (SF
1251)................................................... 350,000
The Arc Gateway - Pearl Nelson Center (SF 3001)........... 400,000
The Galileo Early Learning Center/Promoting Teacher
Retention (SF 1491)..................................... 350,000
Workforce Development and Career Readiness Through STEM
Education (SF 2772)..................................... 250,000

From the funds in Specific Appropriation 114, $3,000,000 in
nonrecurring funds is provided to the Department of Education as fixed
capital outlay to provide grants to full-time Jewish day schools and
Jewish preschools as provided in section 1001.2921, Florida Statutes 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, 2025.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 510,690,350
FROM TRUST FUNDS . . . . . . . . . . 8,211,772

TOTAL ALL FUNDS . . . . . . . . . . 518,902,122

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

115 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420

116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,645,924,361

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 2,655,687,714

TOTAL ALL FUNDS . . . . . . . . . . 2,655,687,714

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

118 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624

119 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 10,813,532

The funds provided in Specific Appropriation 119 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....................... 3,124,067
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 119, "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 119 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 119 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 . . . . . . 11,038,156

TOTAL ALL FUNDS . . . . . . . . . . 11,038,156

PROGRAM: WORKFORCE EDUCATION

120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 9,370,515

Funds in Specific Appropriation 120 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2024-2025
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, 2025, 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,
2025, to the chair of the Senate Appropriations Committee, the chair of
the House Budget Committee, and the Governor's Office of Policy and
Budget.

121 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 63,288,749

122 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 364,000,750

From the funds in Specific Appropriation 7 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $495,766,551 in recurring funds and $6,200,000 in
nonrecurring funds are provided for school district workforce education
programs as defined in section 1004.02(25), Florida Statutes, and is
allocated as follows:

Alachua................................................... 384,209
Baker..................................................... 325,871
Bay....................................................... 3,475,528
Bradford.................................................. 1,396,233
Brevard................................................... 3,419,945
Broward................................................... 87,332,710
Charlotte................................................. 4,354,836
Citrus.................................................... 3,888,528
Clay...................................................... 1,241,246
Collier................................................... 15,495,386
Columbia.................................................. 306,053
Miami-Dade................................................ 100,729,850
DeSoto.................................................... 764,415
Dixie..................................................... 118,468
Escambia.................................................. 5,548,881
Flagler................................................... 1,087,978
Franklin.................................................. 107,691
Gadsden................................................... 1,117,455
Glades.................................................... 108,971
Gulf...................................................... 110,047
Hamilton.................................................. 108,328
Hardee.................................................... 199,579
Hendry.................................................... 1,308,262
Hernando.................................................. 876,717
Hillsborough.............................................. 63,788,342
Indian River.............................................. 1,793,742
Jackson................................................... 231,329
Jefferson................................................. 107,952
Lafayette................................................. 108,742
Lake...................................................... 8,007,518
Lee....................................................... 12,680,729
Leon...................................................... 10,653,716
Liberty................................................... 228,905
Madison................................................... 107,685
Manatee................................................... 10,645,690
Marion.................................................... 5,415,403
Martin.................................................... 1,386,206
Monroe.................................................... 665,868
Nassau.................................................... 307,267
Okaloosa.................................................. 3,203,469
Orange.................................................... 36,012,906
Osceola................................................... 10,647,490
Palm Beach................................................ 23,265,799
Pasco..................................................... 3,823,096
Pinellas.................................................. 28,354,031
Polk...................................................... 11,343,461
Saint Johns............................................... 5,136,650
Santa Rosa................................................ 2,723,724
Sarasota.................................................. 12,248,345
Sumter.................................................... 227,391
Suwannee.................................................. 4,338,692
Taylor.................................................... 3,887,232
Union..................................................... 114,402
Wakulla................................................... 124,370
Walton.................................................... 1,676,238
Washington................................................ 4,902,974

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, 120, and 122 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 122, 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.

123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WORKFORCE DEVELOPMENT
CAPITALIZATION INCENTIVE GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 100,000,000

Funds in Specific Appropriation 123 are provided to the Department of
Education to implement the Workforce Development Capitalization
Incentive Grant Program pursuant to section 1011.801, Florida Statutes.

124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 20,000,000

From the funds in Specific Appropriation 124, $15,000,000 in
recurring funds is provided for the Pathways to Career Opportunities
Grant Program. The Department of Education shall administer the grant
program, determine eligibility, and distribute grants. Grantees include
high schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used for related technical
instruction and to establish new apprenticeship or preapprenticeship
programs or expand existing programs. Applicants must provide projected
enrollment and projected costs for the new or expanded apprenticeship
program. The department shall give priority to apprenticeship programs
with demonstrated statewide or regional demand. Grant funds may be used
for instructional equipment, supplies, personnel, student services, and
other expenses associated with the creation or expansion of an
apprenticeship program or other related technical instruction. Grant
funds may not be used for indirect costs. Grant recipients must submit
quarterly reports in a format prescribed by the department.

From the funds in Specific Appropriation 124, $5,000,000 in recurring
funds is provided to enhance the Pathways to Career Opportunities grants
to include a specific sub-initiative for the Grow Your Own Teacher
Registered Apprenticeship Program Expansion.

125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 94,363,333

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

The funds in Specific Appropriation 126 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....................................................... 430,170
Bradford.................................................. 568,701
Broward................................................... 2,284,045
Charlotte................................................. 690,819
Citrus.................................................... 606,119
Collier................................................... 1,415,086
Miami-Dade................................................ 1,376,228
Desoto.................................................... 239,864
Gadsden................................................... 297,661
Hillsborough.............................................. 386,706
Indian River.............................................. 566,617
Lake...................................................... 695,531
Lee....................................................... 1,037,051
Leon...................................................... 364,868
Manatee................................................... 543,089
Marion.................................................... 437,349
Okaloosa.................................................. 666,641
Orange.................................................... 771,961
Osceola................................................... 696,220
Pinellas.................................................. 1,126,719
Polk...................................................... 870,421
Saint Johns............................................... 777,455
Santa Rosa................................................ 606,119
Sarasota.................................................. 815,044
Suwannee.................................................. 363,548
Taylor.................................................... 462,793
Walton.................................................... 347,547
Washington................................................ 555,628

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, 2025, to the chair of the Senate Appropriations Committee,
the chair of the House Budget Committee, and the Governor's Office of
Policy and Budget.

127 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 127, $4,000,000 in recurring
funds is provided for startup grants to school districts and Florida
College System institutions to fund some or all of the initial costs
associated with the creation of the Graduation Alternative to
Traditional Education (GATE) program pursuant to section 1011.804,
Florida Statutes. Grantees include school district career and adult
education centers, charter technical career centers, and Florida College
System institutions. Applicants must provide projected enrollment and
projected costs for their respective GATE programs. The Department of
Education shall administer the grant program, determine eligibility, and
distribute grants. The department shall make the grant application
available to potential applicants no later than August 15, 2025. In
distributing the funds, the department shall include a minimum amount
per program and a variable amount based on the projected enrollment of
the program. Grant funds may not be used for indirect costs.

From the funds in Specific Appropriation 127, $1,000,000 in
nonrecurring funds is provided for the GATE Program Performance Fund
established pursuant to section 1011.8041, Florida Statutes. Incentive
funds are to be awarded to school districts and Florida College System
institutions based upon student performance outcomes achieved by GATE
program students during the 2025-2026 academic year. The Department of
Education shall distribute the awards by June 1, 2026, and establish
procedures and timelines for school districts and colleges to report
earned performance outcomes for funding. The department may allocate any
funds not obligated by June 1, 2026, to districts and colleges who have
earned awards, based on the percentage of earned outcomes.

127A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 3,427,700

From the funds in Specific Appropriation 127A, nonrecurring funds are
provided for the following appropriations projects:

Boca Helping Hands (BHH) Job Training Program (JTP) (SF
1302)................................................... 427,700
Chapman Partnership's Education and Workforce Training
Program (SF 3306)....................................... 350,000
CodeBoxx: Building Florida's Technology Workforce (SF
1270)................................................... 350,000
First Coast Technical College - Industrial Agriculture
Program Enhancements (SF 2551).......................... 200,000
George T. Baker Aviation and Aerospace Technical College
South Dade Campus - Equipment (SF 2293)................. 100,000
Learn To Read of St. Lucie County (SF 2855)............... 50,000
Lotus House Women's Shelter Education and Employment
Program (SF 1589)....................................... 200,000
Southwest Florida Advanced Manufacturing Training Center
(SF 3084)............................................... 1,750,000

127B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 400,000

From the funds in Specific Appropriation 127B, nonrecurring funds are
provided for the following appropriations projects:

Citrus County School Board - Public Safety Training Annex
To Include An Indoor Range (SF 2974).................... 250,000
First Coast Technical College - Industrial Agriculture
Program Enhancements (SF 2551).......................... 150,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 522,198,965
FROM TRUST FUNDS . . . . . . . . . . 157,652,082

TOTAL ALL FUNDS . . . . . . . . . . 679,851,047

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

Funds in Specific Appropriations 8 and 128 through 132 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.

128 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 20,000,000

Funds in Specific Appropriation 128 are provided to colleges for
students who earn industry certifications during the 2025-2026 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, 2026, and establish procedures
and timelines for colleges to report earned certifications for funding.
The department may allocate any funds not obligated by June 1, 2026, to
schools who have earned awards, based on the percentage of earned
certifications.

By October 31, 2025, 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 2024-2025
academic year which were eligible to be included in the funding
allocation for the 2024-2025 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
2025-2026 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 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,
2025, to the chair of the Senate Appropriations Committee, the chair of
the House Budget Committee, and the Governor's Office of Policy and
Budget.

129 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000

From the funds in Specific Appropriation 129, $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............................. 658,628
Broward College........................................... 1,369,253
College of Central Florida................................ 308,827
Chipola College........................................... 117,324
Daytona State College..................................... 577,288
Florida Southwestern State College........................ 513,097
Florida State College at Jacksonville..................... 391,610
Florida Keys Community College............................ 14,758
Gulf Coast State College.................................. 144,374
Hillsborough Community College............................ 786,321
Indian River State College................................ 633,006
Florida Gateway College................................... 89,944
Lake-Sumter State College................................. 319,164
State College of Florida, Manatee-Sarasota................ 307,732
Miami Dade College........................................ 2,123,026
North Florida Community College........................... 47,596
Northwest Florida State College........................... 168,130
Palm Beach State College.................................. 767,047
Pasco-Hernando State College.............................. 440,821
Pensacola State College................................... 252,604
Polk State College........................................ 232,393
St. Johns River State College............................. 219,441
St. Petersburg College.................................... 932,224
Santa Fe College.......................................... 898,973
Seminole State College of Florida......................... 768,345
South Florida State College............................... 86,383
Tallahassee Community College............................. 1,036,172
Valencia College.......................................... 2,795,519

From the funds in Specific Appropriation 129, $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............................. 521,127

Broward College........................................... 954,378
College of Central Florida................................ 322,715
Chipola College........................................... 105,148
Daytona State College..................................... 392,542
Florida Southwestern State College........................ 322,405
Florida State College at Jacksonville..................... 972,711
Florida Keys Community College............................ 28,428
Gulf Coast State College.................................. 167,956
Hillsborough Community College............................ 724,023
Indian River State College................................ 459,170
Florida Gateway College................................... 173,761
Lake-Sumter State College................................. 64,940
State College of Florida, Manatee-Sarasota................ 222,212
Miami Dade College........................................ 2,021,234
North Florida Community College........................... 65,132
Northwest Florida State College........................... 126,563
Palm Beach State College.................................. 624,686
Pasco-Hernando State College.............................. 193,162
Pensacola State College................................... 299,766
Polk State College........................................ 219,931
St. Johns River State College............................. 126,178
St. Petersburg College.................................... 661,245
Santa Fe College.......................................... 245,398
Seminole State College of Florida......................... 815,901
South Florida State College............................... 93,990
Tallahassee Community College............................. 192,569
Valencia College.......................................... 1,882,729

130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,438,715,645

From the funds in Specific Appropriation 8 from the Educational
Enhancement Trust Fund and Specific Appropriation 130 from the
General Revenue Fund, $1,690,810,108 is provided for operating funds and
approved baccalaureate programs and shall be allocated as follows:

Eastern Florida State College............................. 56,300,589
Broward College........................................... 116,420,015
College of Central Florida................................ 43,031,642
Chipola College........................................... 17,549,766
Daytona State College..................................... 63,970,705
Florida SouthWestern State College........................ 52,443,361
Florida State College at Jacksonville..................... 92,380,613
The College of the Florida Keys........................... 12,798,810
Gulf Coast State College.................................. 29,206,823
Hillsborough Community College............................ 89,705,702
Indian River State College................................ 63,368,075
Florida Gateway College................................... 21,501,543
Lake-Sumter State College................................. 26,306,902
State College of Florida, Manatee-Sarasota................ 35,490,900
Miami Dade College........................................ 214,777,678
North Florida College..................................... 12,670,993
Northwest Florida State College........................... 31,390,085
Palm Beach State College.................................. 83,630,619
Pasco-Hernando State College.............................. 52,140,271
Pensacola State College................................... 64,542,099
Polk State College........................................ 52,272,616
Saint Johns River State College........................... 37,434,864
Saint Petersburg College.................................. 98,027,334
Santa Fe College.......................................... 56,820,103
Seminole State College of Florida......................... 59,884,761
South Florida State College............................... 26,607,913
Tallahassee State College................................. 44,140,936
Valencia College.......................................... 135,994,390

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 130, recurring funds 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 130, nonrecurring funds are
provided for the following appropriations projects:

Florida SouthWestern State College
Charlotte Campus - Nursing Simulation Lab Equipment (SF
3188)................................................... 460,400
Health Sciences Expansion (SF 3117)....................... 350,000
Innovation Lab (SF 3102).................................. 500,000
Palm Beach State College
Vocational Village - Construction Services Technology (SF
2529)................................................... 500,000
Pasco-Hernando State College
Collegiate High School (SF 2866).......................... 350,000
The College of the Florida Keys
Marine and Maritime Professional Institute (SF 1291)...... 500,000

Prior to the disbursement of funds in Specific Appropriations 8 and
130, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.

For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.

Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.

From the funds in Specific Appropriations 8 and 130, 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 2025-2026 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.

131 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NURSING EDUCATION
FROM GENERAL REVENUE FUND . . . . . 40,000,000

From the funds in Specific Appropriation 131, $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............................. 1,641,841
Broward College........................................... 1,301,446
College of Central Florida................................ 802,620
Chipola College........................................... 467,701
Daytona State College..................................... 2,444,095
Florida SouthWestern State College........................ 1,157,822
Florida State College at Jacksonville..................... 2,357,940
The College of the Florida Keys........................... 401,679
Gulf Coast State College.................................. 1,784,301
Hillsborough Community College............................ 859,101
Indian River State College................................ 1,623,304
Florida Gateway College................................... 1,545,539
Lake-Sumter State College................................. 1,004,755

State College of Florida, Manatee-Sarasota................ 1,433,772
Miami Dade College........................................ 2,632,777
North Florida College..................................... 535,305
Northwest Florida State College........................... 765,406
Palm Beach State College.................................. 1,482,300
Pasco-Hernando State College.............................. 2,209,162
Pensacola State College................................... 1,556,446
Polk State College........................................ 1,304,269
St. Johns River State College............................. 1,430,092
St. Petersburg College.................................... 1,858,193
Santa Fe College.......................................... 1,895,548
Seminole State College of Florida......................... 1,673,695
South Florida State College............................... 1,470,511
Tallahassee State College................................. 712,210
Valencia College.......................................... 1,648,170

132 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 132 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 132, $241,500 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 132, $75,000 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 132, $750,000 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 132, $50,000 is provided to
establish a statewide computer-assisted system within the Florida
Postsecondary Academic Library Network for all state colleges and state
universities to use in implementing the reverse transfer provision in
section 1007.23(9), Florida Statutes.

From the funds in Specific Appropriation 132, $835,347 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.

133 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 1,483,749

133A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 853,000

From the funds in Specific Appropriation 133A, nonrecurring funds are
provided for the following appropriations projects:

Miami Dade College - Jewish Student Center (SF 1807)...... 650,000
The College of the Florida Keys - Marine and Maritime
Professional Institute (SF 1291)........................ 203,000

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,542,080,563

TOTAL ALL FUNDS . . . . . . . . . . 1,542,080,563

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 134 through 144, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Appropriations Committee, the chair of the House Budget
Committee, and the Executive Office of the Governor on or before October
1, 2025, a report containing the following: the federal indirect cost
rate(s) approved to be used for the 12 month period of the 2025-2026
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,
2025, balance of all unexpended federal indirect cost funds.

From the funds provided in Specific Appropriations 134 through 144, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2025, 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, 2025.

Funds provided in Specific Appropriations 134 through 144 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.

APPROVED SALARY RATE 61,340,092

134 SALARIES AND BENEFITS POSITIONS 920.00
FROM GENERAL REVENUE FUND . . . . . 31,271,619
FROM ADMINISTRATIVE TRUST FUND . . . 9,112,106
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,944,859
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,664,814
FROM FEDERAL GRANTS TRUST FUND . . . 18,094,360
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 4,040,342
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,805,663
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 95,323
FROM OPERATING TRUST FUND . . . . . 363,097
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 498,693
FROM WORKING CAPITAL TRUST FUND . . 7,210,058

135 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260,969
FROM ADMINISTRATIVE TRUST FUND . . . 149,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 103,040
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

136 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,645,755
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 in Specific Appropriation 136, $45,187 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to pay the state's dues to the Interstate Commission on
Educational Opportunity for Military Children for the 2025-2026 fiscal
year.

From the funds in Specific Appropriation 136, $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.
If Florida's annual amount should be increased or decreased based on the
number of military-connected children residing the state, the department
is authorized to pay the newer amount.

137 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

138 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 75,211,340
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 10,421,655

From the funds in Specific Appropriation 138, $8,000,000 in
nonrecurring 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 138, $900,220 in
nonrecurring 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.

138A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 480,627

139 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,887,849
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 139, $300,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Department of Education to implement the customer
service survey established pursuant to section 1002.82(3), Florida
Statutes.

From the funds in Specific Appropriation 139, $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 139, $1,345,000 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 139, $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 in Specific Appropriation 139, $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 139, $500,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to procure a system to process grant applications from
entities receiving state and/or federal funds.

From the funds in Specific Appropriation 139, $1,800,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for maintenance and support cost for the School
Choice Online Portal for Students and Parents pursuant to section
1001.10(9), Florida Statutes.

From the funds in Specific Appropriation 139, $845,250 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the ongoing operational costs associated
with the School Choice Web Application and Database.

From the funds in Specific Appropriation 139, $3,777,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education for the ongoing operational costs associated
with providing a statewide, centralized transparency tool, that provides
access to instructional materials, educational resources, and library
media materials to parents, school district, and school staff.

From the funds in Specific Appropriation 139, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to enhance the Collaborate Plan Align Motivate
Share (CPALMS) system. This funding is for the maintenance, data costs,
high-quality instructional and educational materials for teachers,
parents, and students to use as well as teachers to plan their
instruction, collaborate, and engage in online professional development
courses.

From the funds in Specific Appropriation 139, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to provide an on-line marketplace for teachers
to make eligible purchases under the Teachers Classroom Supply
Assistance Program, pursuant to section 1012.71, Florida Statutes.

139A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,700,000

Funds in Specific Appropriation 139A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

140 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,500,000

From the funds in Specific Appropriation 140, $1,500,000 is provided
to the Department of Education for the cloud-based secure School
Environmental Safety Incident Reporting (SESIR) system. Of these funds,
75 percent shall be placed in reserve. The general revenue that is not
placed in reserve, shall be fully released. The department is authorized
to submit quarterly budget amendments to request release of funds
pursuant to chapter 216, Florida Statutes, and based on the department's
planned quarterly expenditures. Release is contingent upon submission of
an updated, accurate, complete, and detailed operational work plan and
monthly spending plan that identifies all project work and costs
budgeted for Fiscal Year 2025-2026. The agency shall submit monthly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House Budget Committee no later than thirty days
from the close of the previous month. 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.

From the funds in Specific Appropriation 140, $5,000,000 in recurring
funds is provided to the Department of Education for the cloud-based
secure statewide information sharing system of the threat management
portal. Of these funds, 75 percent shall be placed in reserve. The
general revenue that is not placed in reserve, shall be fully released.
The department is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. Release is
contingent upon submission of an updated, accurate, complete, and
detailed operational work plan and monthly spending plan that identifies
all project work and costs budgeted for Fiscal Year 2025-2026. The
agency shall submit monthly project status reports to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House Budget
Committee no later than thirty days from the close of the previous
month. 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.

140A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 30,175
FROM ADMINISTRATIVE TRUST FUND . . . 85,882

141 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000

142 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 148,653
FROM ADMINISTRATIVE TRUST FUND . . . 62,554
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 36,109
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,502
FROM FEDERAL GRANTS TRUST FUND . . . 103,426
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 17,146
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,304
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 474
FROM OPERATING TRUST FUND . . . . . 1,422
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,735
FROM WORKING CAPITAL TRUST FUND . . 41,941

142A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 119,886
FROM ADMINISTRATIVE TRUST FUND . . . 22,303
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 22,506
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,119
FROM FEDERAL GRANTS TRUST FUND . . . 76,413
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,513
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 45,870
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 315
FROM OPERATING TRUST FUND . . . . . 2,978
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,856
FROM WORKING CAPITAL TRUST FUND . . 27,477

143 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,170,776
FROM ADMINISTRATIVE TRUST FUND . . . 1,829,665
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,364,190
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 360,102
FROM FEDERAL GRANTS TRUST FUND . . . 3,922,700
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 363,220
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,288,715
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 31,147
FROM OPERATING TRUST FUND . . . . . 100,026
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 73,950

FROM WORKING CAPITAL TRUST FUND . . 1,313,571

144 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 3,490,742
FROM ADMINISTRATIVE TRUST FUND . . . 64,104
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 88,602
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 6,471
FROM FEDERAL GRANTS TRUST FUND . . . 257,044
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 752,439
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 38,477
FROM WORKING CAPITAL TRUST FUND . . 5,389,715

From the funds in Specific Appropriation 144, $1,140,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to continue the mitigation of the department's
risk management weaknesses as identified and assessed by the Information
Technology (IT) Security Program to strengthen its network and data
security.

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 163,964,361
FROM TRUST FUNDS . . . . . . . . . . 159,060,036

TOTAL POSITIONS . . . . . . . . . . 920.00
TOTAL ALL FUNDS . . . . . . . . . . 323,024,397

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 9 through 13 and 145 through 163 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 . . . . . 25,576,930

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 . . . . . 40,000,000

From the funds in Specific Appropriation 146, $40,000,000 is provided
for the Prepping Institutions, Programs, Employers, and Learners through
Incentives for Nursing Education (PIPELINE) Fund to reward performance
and excellence among nursing education programs at state universities
pursuant to section 1009.897, Florida Statutes. These funds shall be
allocated as follows:

University of Florida..................................... 4,341,261
Florida State University.................................. 2,885,871

Florida A&M University.................................... 1,287,929
University of South Florida............................... 6,298,131
Florida Atlantic University............................... 3,462,652
University of West Florida................................ 3,809,453
University of Central Florida............................. 7,361,168
Florida International University.......................... 4,305,897
University of North Florida............................... 3,725,062
Florida Gulf Coast University............................. 2,522,576

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,667,834,602
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908

The named university entities are authorized to expend tuition and fees
that are collected during the 2025-2026 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 Budget Committee.

Funds from the General Revenue Fund provided in Specific Appropriations
147 through 157 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 163
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, $3,270,260,379 is allocated as follows:

University of Florida..................................... 656,669,087
Florida State University.................................. 559,702,790
Florida A&M University.................................... 115,091,081
University of South Florida............................... 321,963,426
University of South Florida, St. Petersburg............... 36,078,266
University of South Florida, Sarasota/Manatee............. 21,045,833
Florida Atlantic University............................... 178,490,481
University of West Florida................................ 103,550,951
University of Central Florida............................. 333,842,730
Florida International University.......................... 315,939,752
University of North Florida............................... 129,035,439
Florida Gulf Coast University............................. 121,351,714
New College of Florida.................................... 37,257,302
Florida Polytechnic University............................ 44,906,527
State University Performance Based Incentives............. 295,000,000
Johnson Matching Grant.................................... 335,000

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
Lab Schools Center for Educational Strategy and
Innovation (SF 2337).................................... 500,000
Max Planck Florida Scientific Fellows Program (MPFSFP)
(SF 1731)............................................... 500,000
Florida State University
American Legion Boys State & American Legion Auxiliary
Girls State (SF 1387)................................... 200,000
Institute for Pediatric Rare Disease (SF 1671)............ 500,000
Wakulla Springs Remediation Research and Education (SF
2836)................................................... 500,000
University of Central Florida
Center for the Student of Human Trafficking & Modern
Slavery (SF 3141)....................................... 500,000
UCF RESTORES PTSD Clinic for Florida's Veterans & First
Responders (SF 1142).................................... 500,000
University of Florida
AI Leadership Technology Renewal - HiPer Gator Updates
(SF 3066)............................................... 350,000
Enterprise Resource Planning (ERP) Computer System
Modernization (SF 2015)................................. 350,000
Hamilton Center Building Additional Space Renovation (SF
3276)................................................... 350,000
Jewish Life on College Campuses (UF) - Physical and
Cultural Safety (SF 1508)............................... 300,000
University of South Florida
College of Nursing MoBull Health Unit for Rural and
Underserved (SF 2871)................................... 3,000,000
University of West Florida
Next Gen Innovators with Northwest Florida State College
(SF 2986)............................................... 500,000

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 2025-2026 fiscal year, written notification shall be made to
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, 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 Budget Committee; the
chair of the Senate Committee on Children, Families, and Elder Affairs;
and the chair of the House Health and Human Services Committee.

From the funds in Specific Appropriation 147, $10,000,000 in
recurring funds from the General Revenue Fund is provided for the
Hamilton Center for Classical and Civic Education at the University of
Florida established pursuant to section 1004.6496, Florida Statutes.

From the funds in Specific Appropriation 147, $10,000,000 in

recurring funds from the General Revenue Fund is provided to the New
College of Florida for operational enhancements as determined by the
President and Board of Trustees. Of the funds provided, a minimum of
$5,000,000 shall be used to provide scholarships to students.

From the funds in Specific Appropriation 147, $250,000 in recurring
funds from the General Revenue Fund is provided to the Florida State
University Florida Center for Reading Research for the development and
delivery of a literacy-focused online professional development system
for Florida teachers as provided in section 1001.215, Florida Statutes.

From the funds in Specific Appropriation 147, $15,000,000 in
recurring funds from the General Revenue Fund is provided to the Adam
Smith Center for Economic Freedom at Florida International University.

From the funds in Specific Appropriation 147, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Agricultural and Mechanical University to conduct an agronomic
study on emerging crops in Florida (SF 3219). The study shall include
one or more viable crops or products that would provide economic benefit
to growers using current agricultural infrastructure on land that has
been taken out of production due to the effects of diseases and adverse
weather conditions.

By December 15, 2025, Florida Agricultural and Mechanical University
shall submit a report to the chair of the Senate Appropriations
Committee and the chair of the House Budget Committee. The report must
include information about each crop or product considered including the
environmental impact, the suitability for Florida's climate, and
economic benefit and recommendations for best practices to sustain and
improve Florida's agricultural industry.

From the funds in Specific Appropriation 147, $750,000 in
nonrecurring funds is appropriated for the Student Nurse Intern Program
for Recruitment and Retention (SF 2506).

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 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 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 . . . . . 196,626,242

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, $5,000,000 in
nonrecurring funds is provided to establish and enhance new and existing
degree and training programs in Agricultural Technology in partnership
with Florida College System institutions, technical centers, and school
districts (SF 3471).

151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 118,616,839

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

From the funds in Specific Appropriation 151, $200,000 in
nonrecurring funds is provided for the University of South Florida - USF
- Center for Neuromusculoskeletal Research (SF 2116).

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 120,796,162

From the funds in Specific Appropriation 152, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

University of Florida Forensic Interview Center (SF 1534). 500,000
University of Florida Health - Alzheimer's and Dementia
Research (SF 3037)...................................... 500,000
University of Florida Scripps - Biomedical Innovation and
Technology (SF 1188).................................... 500,000
University of Florida: Intelligent Immunotherapy
Initiative (i3) - AI Empowered Healthier Tomorrow (SF
1222)................................................... 500,000

153 AID TO LOCAL GOVERNMENTS
LASTINGER CENTER FOR LEARNING
FROM GENERAL REVENUE FUND . . . . . 62,711,216

Funds in Specific Appropriation 153 are provided to the University of
Florida Lastinger Center for Learning to support the development and
implementation of statewide initiatives to support early learning
coalitions, school districts, and schools in improving student
achievement in reading and mathematics as provided for in section
1004.561, Florida Statutes. A maximum of $4,000,000 may be used by the
center to administer these programs and initiatives. The remaining
funds shall be allocated initially as provided below with the center
authorized to shift funding among the various programs for Fiscal Year
2025-2026 based on actual participation and demonstrated need.

From the funds in Specific Appropriation 153, $32,530,645 is provided
to center to implement the New Worlds Tutoring program pursuant to
sections 1004.561, and 1008.366, Florida Statutes. These funds shall be
distributed to school districts to implement the program in their
respective districts or used by the center to provide direct support and
services to districts.

From the funds in Specific Appropriation 153, $18,430,571 is provided
to the center to implement the New Worlds micro-credential program,
mathematics micro-credential, and reading endorsement incentives
established pursuant to sections 1002.995, 1003.485, 1004.561, and
1012.586, Florida Statutes. Incentives may be provided to early learning
coalition personnel and school district literacy coaches who earn a
micro-credential or school district staff who earn a literacy coach

endorsement.

From the funds in Specific Appropriation 153, $3,000,000 is provided
to the center to provide a system of professional learning for the early
learning coalitions established pursuant to section 1002.83, Florida
Statutes, that significantly improves child care instructor quality. The
center shall consult with the early learning coalitions and the
Department of Education in the development and provision of this system.

From the funds in Specific Appropriation 153, $1,750,000 is provided
to the center for the development and delivery of a literacy-focused
online professional learning system for teachers as provided in section
1001.215, Florida Statutes, and for Literacy Coach Endorsements and the
Literacy Leadership Professional Learning Series.

From the funds in Specific Appropriation 153, $2,000,000 is provided
to the center for the grants awarded pursuant to section 1002.321,
Florida Statutes.

From the funds in Specific Appropriation 153, $1,000,000 is provided
to the center to implement the mathematics professional learning and
micro-credential program pursuant to section 1004.561, Florida Statutes.

154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,709,083

From the funds in specific appropriation 154, $350,000 in nonrecurring
funds are provided for the FSU Sunshine Genetics Pilot Program (SF
1963).

155 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,814,672

From the funds in Specific Appropriation 155, $337,000 in recurring
funds is provided for Crohn's and Colitis Research (base appropriations
project).

156 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594

From the funds in Specific Appropriation 156, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

157 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 22,197,039

From the funds in Specific Appropriation 157, $450,000 in
nonrecurring funds is provided for the Florida Atlantic University
College of Medicine - Continued Enrollment Expansion (SF 2983).

158 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
158 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 158 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

159 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,484,565

From the funds provided in Specific Appropriation 159, a maximum of
$2,500,000 may be used by the Florida Center for Students with Unique
Abilities to administer the Florida Postsecondary Comprehensive
Transition Program (FPCTP). These funds are for costs solely associated
with the center serving as the statewide coordinating center for the
program. The remaining funds in Specific Appropriation 159 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.

160 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 6,339,184

The funds in Specific Appropriation 160 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

160A AID TO LOCAL GOVERNMENTS
FLORIDA CENTER FOR NURSING - UNIVERSITY OF
SOUTH FLORIDA
FROM GENERAL REVENUE FUND . . . . . 38,000,000

From the funds in Specific Appropriation 160A, $8,000,000 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. In
addition, the center shall use these funds to administer the Linking
Industry to Nursing Education (LINE) Fund pursuant to section 1009.892
Florida Statutes, and provide technical assistance to grant applicants
and recipients. The remaining funds shall be allocated initially as
provided below with the center authorized to shift funding among the
various programs for Fiscal Year 2025-2026 based on actual participation
and demonstrated need.

From the funds in Specific Appropriation 160A, $6,000,000 is provided
for the Linking Industry to Nursing Education (LINE) Fund to incentivize
collaboration between nursing education programs and healthcare
partners. These funds shall be provided to state universities. 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 160A, $24,000,000 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, or independent schools, colleges,
or universities with an accredited program as defined in section
464.003, Florida Statutes which are located in this state and licensed
by the Commission for Independent Education pursuant to section 1005.31,
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 160A, the Florida Center for
Nursing shall survey institutions eligible to participate in the LINE
Fund to determine the level of interest and need among the institutions
for expanding the LINE program to address supply and demand issues in
other allied health education programs beyond nursing. The survey should
be limited to programs that prepare students for the ten most in-demand

allied health careers in the state. If sufficient interest and need is
apparent based on the survey results, the center shall prepare a
proposal for how to expand the LINE program to allied health education
programs through the existing LINE Fund. The proposal should address the
rationale for how the educational program types were chosen, the
recommended types of partner organizations that could provide
contributions for matching funds, a recommended amount of annual state
funding prioritized within the LINE Fund for the allied health programs,
and any statutory changes that must be made to section 1009.892, Florida
Statutes, to accommodate such an expansion of the LINE program. The
survey results and, if applicable, the proposal must be submitted to the
chair of the Senate Appropriations Committee and the chair of the House
Budget Committee no later than December 1, 2025.

161 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 35,908,629

From the funds in Specific Appropriation 161, $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 161, $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 in Specific Appropriation 161, $25,000,000 in
recurring funds is provided to the University of South Florida to
implement the provisions of section 1004.444, Florida Statutes.

From the funds in Specific Appropriation 161, $408,629 in recurring
funds is provided to the Northwest Regional Data Center to purchase
Microsoft security and productivity tools and services that perform the
same or similar functionality as those provided through an enterprise
contract with the Florida Digital Service in Fiscal Year 2024-2025.

162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,836,696
FROM PHOSPHATE RESEARCH TRUST FUND . 2,180

162A SPECIAL CATEGORIES
FLORIDA CENTER FOR AUTISM AND
NEURODEVELOPMENT - UNIVERSITY OF FLORIDA
FROM GENERAL REVENUE FUND . . . . . 20,000,000

From the funds in Specific Appropriation 162A, a maximum of
$3,000,0000 is provided to the Florida Center for Autism and
Neurodevelopment within the University of Florida College of Medicine to
develop and implement programs and services pursuant to section
1004.551, Florida Statutes. These funds are for costs associated with
the center's role as the statewide coordinating body, administrator, and
fiscal agent for these programs. The remaining funds shall be allocated
initially as provided below with the center authorized to shift funding
among the various programs for Fiscal Year 2025-2026 based on actual
participation and demonstrated need.

From the funds in Specific Appropriation 162A, $7,000,000 is provided
to the center to administer startup grants for autism charter schools
pursuant to section 1003.5711, Florida Statutes, and to provide
technical assistance to grant applicants and recipients.

From the funds in Specific Appropriation 162A, $5,000,000 is provided
to the center to administer a grant program for specialized summer
programs for children with autism spectrum disorder pursuant to section

1003.5712, Florida Statutes.

From the funds in Specific Appropriation 162A, $5,000,000 is provided
to the center to develop and implement an autism micro-credential
pursuant to section 1004.551, Florida Statutes.

These funds are contingent upon SB 112 or similar legislation becoming a
law.

163 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 29,801,315

From the funds provided in Specific Appropriation 163, a maximum of
$3,600,000 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. In addition, a maximum of
$990,000 may be used for data and reporting management technologies,
evaluations and statewide sustainability convenings. The remaining funds
are provided for CSGP implementation and planning grants pursuant
section 1003.64, Florida Statutes. Indirect costs are unallowable, but
up to ten percent of administrative costs may be used for direct
administrative support.

163A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 850,000

From the funds in Specific Appropriation 163A, nonrecurring funds are
provided for the following appropriations projects:

University of Florida
Jewish Life on College Campuses (UF) - Physical and
Cultural Safety (SF 1508)............................... 350,000
SaferPlaces Lab (SF 2875)................................. 500,000

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 3,565,075,468
FROM TRUST FUNDS . . . . . . . . . . 5,237,088

TOTAL ALL FUNDS . . . . . . . . . . 3,570,312,556

BOARD OF GOVERNORS

APPROVED SALARY RATE 6,659,587

164 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 8,104,934
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 992,499

165 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

166 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

166A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

166B AID TO LOCAL GOVERNMENTS
DISTRIBUTION TO STATE UNIVERSITY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 250,000,000

Funds in Specific Appropriation 166B are provided to the Board of
Governors to distribute to the state universities. The board must
develop a methodology to distribute the funds based on factors that will
promote student success while recognizing the unique characteristics and
missions of the individual universities. The board may not use each
university's pro-rata share of base state funds as the basis for the
distribution of funds. These funds shall be placed in reserve. The
board 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 distribution plan
that identifies the specific allocation methodology used to distribute
the funds to each university.

167 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950

168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,234,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

169 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,138

169A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,936
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,116

170 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 366,279

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 260,540,325
FROM TRUST FUNDS . . . . . . . . . . 1,516,627

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 262,056,952

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 22,773,578,887

FROM TRUST FUNDS . . . . . . . . . . 6,379,215,591

TOTAL POSITIONS . . . . . . . . . . 2,260.75

TOTAL ALL FUNDS . . . . . . . . . . 29,152,794,478

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 605,253,874
FROM TRUST FUNDS . . . . . . . . . . 1,062,809,084
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 16,016,298,143
FROM TRUST FUNDS . . . . . . . . . . 3,999,010,045
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,542,080,563
FROM TRUST FUNDS . . . . . . . . . . 254,754,863
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 3,565,075,468
FROM TRUST FUNDS . . . . . . . . . . 656,006,169
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 1,044,870,839
FROM TRUST FUNDS . . . . . . . . . . 2,919,309,398

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 22,773,578,887
FROM TRUST FUNDS . . . . . . . . . . 8,891,889,559

TOTAL POSITIONS . . . . . . . . . . 2,260.75
TOTAL ALL FUNDS . . . . . . . . . . 31,665,468,446
TOTAL APPROVED SALARY RATE . . . . 135,504,723

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

From the funds in Specific Appropriations 171 through 178, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Administrative Trust Fund revenues, expenditures, and
cash balances. The report shall include expenditures to date by category
and revenue collections to date for each month and shall be reconciled
to state accounting records. The agency 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). The monthly report
shall be submitted to the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House Budget Committee. The agency shall submit each report no later
than 30 days after the reporting period. The agency shall submit the
first report by September 30, 2025.

APPROVED SALARY RATE 18,193,503

171 SALARIES AND BENEFITS POSITIONS 271.00
FROM GENERAL REVENUE FUND . . . . . 4,512,865
FROM ADMINISTRATIVE TRUST FUND . . . 21,394,654

172 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 750,121
FROM ADMINISTRATIVE TRUST FUND . . . 1,358,658

173 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 522,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,964,082

174 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 376,539

175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 838,789
FROM ADMINISTRATIVE TRUST FUND . . . 4,732,799

From the funds in Specific Appropriation 175, $400,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bureau of Financial Services Enterprise Financial System.

175A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 175A are provided to implement
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management System.

175B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 405,055

Funds appropriated in Specific Appropriation 175B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,324
FROM ADMINISTRATIVE TRUST FUND . . . 139,686

177 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232

177A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,460
FROM ADMINISTRATIVE TRUST FUND . . . 77,105

178 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 1,867,996

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 7,683,121
FROM TRUST FUNDS . . . . . . . . . . 34,509,806

TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 42,192,927

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

179 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 111,663,110
FROM MEDICAL CARE TRUST FUND . . . . 261,111,128

Funds in Specific Appropriations 179 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 2024-2025 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

180 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,541,368
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 776,832
FROM MEDICAL CARE TRUST FUND . . . . 3,604,287

181 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 6,029,293
FROM MEDICAL CARE TRUST FUND . . . . 14,098,796

182 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,727,934
FROM MEDICAL CARE TRUST FUND . . . . 22,747,637

Funds in Specific Appropriation 182 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 $19.20 per member per month.

183 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 26,920,420

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,958,841
FROM MEDICAL CARE TRUST FUND . . . . 62,951,433

184 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 114,560,010
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,152,163
FROM MEDICAL CARE TRUST FUND . . . . 267,901,410

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 270,442,135
FROM TRUST FUNDS . . . . . . . . . . 652,302,527

TOTAL ALL FUNDS . . . . . . . . . . 922,744,662

EXECUTIVE DIRECTION AND SUPPORT SERVICES

From the funds in Specific Appropriations 185 through 225, the Agency
for Health Care Administration shall notify within one business day 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 Budget Committee of any federal communications regarding:
deferrals, disallowances, compliance actions, approvals or denials of
requested programmatic changes, funding adjustments, including changes
to federal funding levels, grants or waivers, federal audit findings
that could impact program funding or compliance, new federal mandates or
guidance that may require legislative or budgetary adjustments, and
federal legal challenges or settlements that affect the Florida Medicaid
Program or the Children's Health Insurance Program (CHIP).

From the funds in Specific Appropriations 185 through 225, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Grants and Donations Trust Fund revenues, expenditures,
and cash balances. The report shall include expenditures to date by
category and revenue collections for each month and shall be reconciled
to state accounting records. The report will clearly delineate cash from
federal sources, cash from intergovernmental transfers, and cash from
other sources. The agency 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). In the event projected revenues
are not sufficient to cover projected expenditures, the agency shall
submit a written corrective action plan to address the deficit. The
monthly report shall be submitted to the Governor's Office of Policy and
Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House Budget Committee. The agency shall submit each report
no later than 30 days after the reporting period. The agency must submit
the first report by September 30, 2025.

From the funds in Specific Appropriations 185 through 225, the Agency
for Health Care Administration shall provide a monthly reconciliation
report for all Medical Care Trust Fund revenues, expenditures, and cash
balances. The report shall include expenditures to date by category and
revenue collections for each month and shall be reconciled to state
accounting records. The report must clearly delineate cash from federal
sources, cash from intergovernmental transfers, and cash from other
sources. The agency shall provide applicable state accounting reports to
validate the reconciliation report. The report must 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). In the event projected revenues are not
sufficient to cover projected expenditures, the agency must submit a
written corrective action plan to address the deficit. The monthly
report shall be submitted to the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House Budget Committee. The agency shall submit each report no later
than 30 days after the reporting period. The agency must submit the
first report by September 30, 2025.

From the funds in Specific Appropriations 185 through 225, the Agency
for Health Care Administration shall develop a proposal to bifurcate the
Medical Care Trust Fund to segregate and better account for federal and
state funds. The proposal shall consider all applicable federal and
state laws and guidance, including Generally Accepted Accounting

Principles (GAAP), section 215.32, Florida Statutes, and the federal
Cash Management Improvement Act. The agency shall submit the proposal to
the Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House Budget Committee
by November 1, 2025.

APPROVED SALARY RATE 45,217,467

185 SALARIES AND BENEFITS POSITIONS 671.50
FROM GENERAL REVENUE FUND . . . . . 8,495,148
FROM MEDICAL CARE TRUST FUND . . . . 57,278,630

186 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,918
FROM MEDICAL CARE TRUST FUND . . . . 2,429,023

187 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,014,685
FROM MEDICAL CARE TRUST FUND . . . . 7,125,338

188 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000

188A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 13,653
FROM MEDICAL CARE TRUST FUND . . . . 13,653

189 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,307,653
FROM MEDICAL CARE TRUST FUND . . . . 1,609,095

Funds in Specific Appropriation 189 are provided to the Agency for
Health Care Administration to contract with certified public accounting
firms for auditing Medicaid-participating nursing homes and intermediate
care facilities for individuals with developmentally disabilities
(ICF/IDD). The audits shall validate the accuracy and reasonableness of
cost information reported by these facilities.

190 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,769,639
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 85,649,095

From the funds in Specific Appropriation 190, $750,000 in
nonrecurring funds from the General Revenue Fund and $750,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to contract with the independent
consultant that developed Florida's plan to convert Medicaid payments
for nursing facility services from a cost-based reimbursement
methodology to a prospective payment system in Fiscal Year 2016-2017,
pursuant to section 409.908, Florida Statutes.

The study must include a detailed analysis of quality incentive programs
implemented in each of the states examined, identify components of such
programs which have demonstrably improved nursing home quality outcomes,
and provide recommendations to modify or enhance this state's existing
Medicaid Quality Incentive Program based on its historical performance
and trends since it was first implemented.

The study must also include:
1. An in-depth review of emerging and existing technologies applicable
to nursing home care and an analysis of how their adoption in this state
could improve quality of care and operational efficiency; and

2. An examination of other states' Medicaid add-on payment structures
related to the provision of ventilator care, bariatric services, and
behavioral health services.

The agency shall submit a final report on the study, including findings
and actionable recommendations, to the Governor, the President of the
Senate, and the Speaker of the House of Representatives by December 1,

2025.

190A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,992,301
FROM MEDICAL CARE TRUST FUND . . . . 1,662,887

From the funds in Specific Appropriation 190A, $1,243,750 in
nonrecurring funds from the General Revenue Fund and $1,662,887 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Encore Healthcare for the Medicaid Respiratory Disease Management Pilot
Program (SF 1829).

From the funds in Specific Appropriation 190A, $398,551 in
nonrecurring funds from the General Revenue Fund is provided to the
Guardian Care History Preservation Project (SF 3331).

From the funds in Specific Appropriation 190A, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to UF
Health Jacksonville - Operational Support (SF 3338).

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

Funds in Specific Appropriation 191 are provided to facilitate the
purchase of 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. The agency shall submit a quarterly report to the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House Budget Committee
within 30 days after the last business day of the preceding quarter on
the status of the program detailing: a list of participating suppliers
and importers, the number of unique prescriptions drugs available under
negotiated contracts, and the number of prescriptions dispensed under
the program.

192 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM GENERAL REVENUE FUND . . . . . 25,875,511
FROM MEDICAL CARE TRUST FUND . . . . 109,191,674

Funds in Specific Appropriation 192 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System (FX) replacement project that
complies with all applicable federal and state laws and requirements,
including, but not limited to, the federal Centers for Medicare and
Medicaid Services Interoperability and Patient Access Rule CMS-9115.

From the funds in Specific Appropriation 192, the following maximum
amounts are appropriated solely and exclusively for these project
components, of which the agency shall prioritize for the operations of
FX components in production or planned for delivery in Fiscal Year
2025-26:

FX Enterprise Operations and Maintenance.................$81,612,197
Integration Services/Integration Platform................$10,037,051
Enterprise Data Warehouse and Data Governance............$13,373,991
Provider Services.........................................$1,550,036
Unified Operations Center.................................$7,702,379
Pharmacy Benefits.........................................$6,249,880
CPARI.....................................................$6,310,656
Independent Verification & Validation Services (IV&V).....$3,230,996

Of these funds, 75 percent of each project component shall be held in
reserve. All general revenue funds not held in reserve shall be fully
released.

From the funds in Specific Appropriation 192, $5,000,000 is provided
as contingency appropriations for unforeseen expenditures that are
essential to the implementation of the FX solution. These funds shall be

held in reserve.

The agency is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes, and
based on the agency's planned quarterly expenditures. Release is
contingent upon the submission of a revised, accurate, and comprehensive
operational work plan and a monthly spend plan with expenditures broken
out by deliverable that demonstrates appropriate project progression and
identifies all project work and costs budgeted for Fiscal Year
2025-2026. The agency shall submit monthly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Budget Committee no later than thirty days from the close of the
quarter. 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.

IV&V services shall include: (1) Oversight of all agency staff and
vendor work needed to implement the project; (2) An annual,
comprehensive assessment of the project schedule(s); and (3) A thorough
review of all project budget requests and monthly and quarterly
reporting submitted by the agency to the Legislature. The monthly
reports shall include an analysis of whether: (1) The project is being
built and implemented in accordance with defined technical architecture,
specifications, and requirements; (2) The project is adhering to
established project management processes; (3) The procurement of
products, tools, and services and resulting contracts align with current
statutory and regulatory requirements; (4) The value of services
delivered is commensurate with project costs; and (5) If the completed
project will meet the actual needs of the intended users. The IV&V
contract shall require that all deliverables be simultaneously 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 Budget Committee.

Within 30 days after each month, the agency shall submit a monthly
project status report to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House Budget Committee. Each status report must
include progress made to date for each project milestone and
deliverable, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.

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

194 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348

195 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 212,707
FROM MEDICAL CARE TRUST FUND . . . . 271,359

196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663

196A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 80,576
FROM MEDICAL CARE TRUST FUND . . . . 174,074

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 74,248,430
FROM TRUST FUNDS . . . . . . . . . . 342,736,905

TOTAL POSITIONS . . . . . . . . . . 671.50
TOTAL ALL FUNDS . . . . . . . . . . 416,985,335

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 Committee on
Appropriations and the chair of the House of Representatives Budget
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.

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 funds are not available, the State of Florida is
not obligated to make payments under this section of proviso.

From the funds in Specific Appropriations 197 through 225, 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.

The Agency for Health Care Administration shall develop a plan to
participate in the Advancing Care for Exceptional Kids Act (Public Law
No. 116-16) to provide medical assistance to children with medically
complex conditions, who choose to enroll in a health home through a
designated provider or team of health care professionals as the child's
health home for purposes of providing health home services. The plan
must provide recommendations for specific outcome measures and verify
that there are no duplication of services currently provided within the
Medicaid Program.

The Agency for Health Care Administration shall seek the appropriate
federal approvals from the federal Centers for Medicare and Medicaid
Services to establish a prospective payment system for Medicaid
reimbursement for behavioral health ambulatory services provided by
Certified Community Behavioral Health Clinics. The agency shall
collaborate with the Department of Children and Families and community
behavioral health providers in the development and implementation of the
CCHBC model. The agency must submit the request for federal approval no
later than December 1, 2025.

197 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 24,336
FROM MEDICAL CARE TRUST FUND . . . . 32,537

198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,498,694
FROM MEDICAL CARE TRUST FUND . . . . 34,861,877
FROM REFUGEE ASSISTANCE TRUST FUND . 149

199 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 57,596
FROM MEDICAL CARE TRUST FUND . . . . 77,006

200 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 200 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).

201 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,583,735
FROM MEDICAL CARE TRUST FUND . . . . 31,531,327

202 SPECIAL CATEGORIES
TRAINING, EDUCATION, AND CLINICALS IN
HEALTH (TEACH)
FROM GENERAL REVENUE FUND . . . . . 27,000,000

203 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 118,912,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 136,607,075
FROM MEDICAL CARE TRUST FUND . . . . 341,160,879

From the funds in Specific Appropriation 203, $81,763,496 from the
General Revenue Fund, $42,790,000 from the Grants and Donations Trust
Fund, and $166,527,354 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $191,080,850 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $52,500,000 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in a statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following specialties and subspecialties, both adult
and pediatric, that are in statewide supply/demand deficit: allergy or
immunology; anesthesiology; cardiology; colon and rectal surgery;
emergency medicine; endocrinology; family medicine; gastroenterology;
general internal medicine; geriatric medicine; hematology; oncology;
infectious diseases; neonatology; nephrology; neurological surgery;
obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics;
physical medicine and rehabilitation; plastic surgery/reconstructive
surgery; psychiatry; pulmonary/critical care; radiation oncology;
rheumatology; thoracic surgery; urology; and vascular surgery. Funding
for the Graduate Medical Education Startup Bonus Program is contingent
on the nonfederal share being provided through intergovernmental
transfers in the Grants and Donation Trust Fund.

From the funds in Specific Appropriation 203, $34,232,000 from the
General Revenue Fund and $45,768,000 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 Committee on Appropriations, and the chair of
the House of Representatives Budget Committee by April 1, 2026.

From the funds in Specific Appropriation 203, $2,567,400 from the
General Revenue Fund and $3,432,600 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for the Slots for
Doctors Program established in s. 409.909, Florida Statutes, for up to
10 newly created positions for each designated behavioral health
teaching hospital designed under s. 395.902(4), Florida Statutes. The
agency shall allocate $150,000 for each newly created position.

From the funds in Specific Appropriation 203, $71,031,400 from the
Grants and Donations Trust Fund and $94,968,600 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, $78,309,504 shall be first
distributed equally 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 203, $8,771,950 from the
Grants and Donations Trust Fund and $11,728,050 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 A. Payments are distributed
proportionally per all the filled State Fiscal Year 2023-2024 Statewide
Medicaid Residency Program 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 203, $1,946,945 from the
Grants and Donations Trust Fund and $2,603,055 from the Medical Care
Trust Fund are provided to fund up to $175,000 per full-time equivalent
(FTE) in primary care as defined in section 409.909, Florida Statutes,
and training in public hospitals in Medicaid Region B. Payments are
distributed proportionally per the filled State Fiscal Year 2023-2024
Statewide Medicaid Residency Program 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 203, $10,184,020 from the
Grants and Donations Trust Fund and $13,615,980 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 Region F 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 2023 Florida
Hospital Uniform Reporting System data as of November 1, 2024. The funds
shall be distributed proportionally per the filled primary care State
Fiscal Year 2023-2024 Statewide Medicaid Residency Program 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 203, $1,882,760 from the
Grants and Donations Trust Fund and $2,517,240 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 for institutions
participating in a graduate medical education program. The agency is
authorized to submit a budget amendment pursuant to chapter 216, Florida
Statutes, requesting spending authority to manage the program. 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.

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 a nursing workforce expansion and education program for
institutions participating in 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. 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 203, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to Citrus
Health Network, Inc. to fund psychiatry residency slots for Federally
Qualified Health Centers that hold continued institutional accreditation
from the Accreditation Council for Graduate Medical Education in adult
and child psychiatry (SF 1587).

204 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,081,220
FROM HEALTH CARE TRUST FUND . . . . 42,300,000

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,360,493
FROM MEDICAL CARE TRUST FUND . . . . 340,951,876
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 12,668,317

From the funds in Specific Appropriation 204, 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 204 and 210, $4,232,088
from the General Revenue Fund and $5,658,278 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 $458,192 and $66,766; adult lung transplants
$335,461 and $54,001; adult heart transplants $220,914 and $42,526;
adult liver $156,439 and $44,183; and intestinal/multi-visceral
transplants $736,379 and $81,820. 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 204 and 207, 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 204 and contingent upon SB
110, or similar legislation becoming a law, the Agency for Health Care
Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905(5)(c), Florida Statutes.

Base Rate............................................ 3,593.54
Neonates Service Adjustors:
Severity Level 1 ............................ 1.0
Severity Level 2 ............................ 1.52
Severity Level 3 ............................ 2.310
Severity Level 4 ............................ 2.310
Neonatal, Pediatric, Transplant Pediatric, Mental
Health and Rehab DRGs:
Severity Level 1 ............................ 1.0
Severity Level 2 ............................ 1.52
Severity Level 3 ............................ 2.310
Severity Level 4 ............................ 2.310
Normal Newborn DRGs:
Severity Level 1 ............................ 1.419
Severity Level 2 ............................ 1.419
Severity Level 3 ............................ 2.049
Severity Level 4 ............................ 2.363
Obstetrics DRGs:
Severity Level 1 ............................ 1.419
Severity Level 2 ............................ 1.419
Severity Level 3 ............................ 2.049
Severity Level 4 ............................ 2.363
Outlier Threshold ................................... $60,000
Free Standing Rehabilitation Provider Adjustor ...... 3.046
Rural Provider Adjustor ............................. 2.345
Long Term Acute Care (LTAC) Provider Adjustor ....... 2.272
High Medicaid Provider Adjustor ..................... 1.964
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 (per year)....... 1/3 of 1%
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 204, 207, and 211,
$48,564,239 from the General Revenue Fund and $36,323,437 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.

206 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 978,749
FROM MEDICAL CARE TRUST FUND . . . . 1,308,581

207 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,676,695
FROM MEDICAL CARE TRUST FUND . . . . 56,991,368
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 4,712,489

From the funds in Specific Appropriation 207 and contingent upon SB
110, or similar legislation, becoming a law, 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......$233.77
Hospital Outpatient Base Rate.............$385.22
Rural Hospital Provider Adjustor...........1.5254
High Medicaid Provider Adjustor............2.0951
Documentation and Coding Adjustment............0%

208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 150,165,377
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 277,066,503
FROM REFUGEE ASSISTANCE TRUST FUND . 132,352,401

Funds in Specific Appropriation 208 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 208, 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 208, 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; and (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 208 and 211, $400,000 from
the Grants and Donations Trust Fund and $534,798 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 208 and 223, $20,181,940
from the Grants and Donations Trust Fund and $26,983,145 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 208, $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 $10,693,221 from the Medical
Care Trust Fund being provided in Specific Appropriation 370.

From the funds in Specific Appropriations 208 and 211, $8,213,257 in
recurring funds from the General Revenue Fund and $10,981,081 in
recurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to provide rate increases for
Federally Qualified Health Centers and Rural Health Clinics, effective
October 1, 2025. Health plans that participate in the Statewide Medicaid
Managed Care program must pass through the fee increase to Federally
Qualified Health Centers and Rural Health Clinics.

From the funds in Specific Appropriations 208 and 211, $573,607 in
recurring funds from the General Revenue Fund and $766,909 in recurring
funds from the Medical Care Trust Fund are provided to the Agency for
Health Care Administration to provide rate increases for Individual and
Family Therapy services, effective October 1, 2025. Health plans that
participate in the Statewide Medicaid Managed Care program must pass
through the fee increase to Individual and Family Therapy services
providers.

From the funds in Specific Appropriations 208, $3,673,251 in
recurring funds from the General Revenue Fund and $4,911,116 in
recurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration to provide rate increases for
Prescribed Pediatric Extended Care (PPEC) services, effective October 1,
2025.

From the from the funds in Specific Appropriations 208, 222, and 223,
$26,852,994 in nonrecurring funds from the General Revenue Fund and
$35,902,308 in nonrecurring funds from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to fund nursing
home rate enhancements by increased quality incentive payments during
state Fiscal Year 2025-2026.

209 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,908,628
FROM MEDICAL CARE TRUST FUND . . . . 103,402,139

210 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,431,632
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM MEDICAL CARE TRUST FUND . . . . 73,721,492
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 11,757,948

211 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 6,379,526,343
FROM HEALTH CARE TRUST FUND . . . . 150,269,926
FROM TOBACCO SETTLEMENT TRUST FUND . 228,263,416
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,052,589,510
FROM MEDICAL CARE TRUST FUND . . . . 10,074,292,146
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 831,549,921
FROM REFUGEE ASSISTANCE TRUST FUND . 144,424,121

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 211, $4,000,000 from the
General Revenue Fund and $5,347,978 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 211 and 212, 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.

212 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 13,570,855
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 198,524,431
FROM MEDICAL CARE TRUST FUND . . . . 8,797,947
FROM REFUGEE ASSISTANCE TRUST FUND . 9,475,008

213 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 974,876,400

214 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 121,598
FROM MEDICAL CARE TRUST FUND . . . . 162,577

The funds in Specific Appropriation 214 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.

215 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,057,075,093
FROM MEDICAL CARE TRUST FUND . . . . 1,542,131,724

216 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 216, $4,000,000 from the
General Revenue Fund and $5,347,978 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 . . . . . . 9,062,163,416
FROM TRUST FUNDS . . . . . . . . . . 17,085,008,186

TOTAL ALL FUNDS . . . . . . . . . . 26,147,171,602

MEDICAID LONG TERM CARE

217 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,391,748
FROM MEDICAL CARE TRUST FUND . . . . 1,860,759

218 SPECIAL CATEGORIES
PILOT PROGRAM FOR INDIVIDUALS WITH
DEVELOPMENTAL DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 16,422,175
FROM MEDICAL CARE TRUST FUND . . . . 21,956,359

The funds in Specific Appropriation 218 are provided to the Agency
for Health Care Administration to support capitation payments for
individuals enrolled in the pilot program for individuals with
developmental disabilities pursuant to s. 409.9855, Florida Statutes.
The Agency for Persons with Disabilities shall determine eligibility for
enrollment in the pilot. Funds are provided to support the enrollment of
individuals in Region I and Region D who are currently on the waiting
list for Home and Community Based Waiver services at the Agency for
Persons with Disabilities who voluntarily elect to participate in the
pilot program. The agency shall develop rate cells and a risk-adjusted
capitation rate that blends funding for comprehensive services coverage
including the benefits described in section 409.973, Florida Statutes,
the community services described in section 393.066(3), Florida
Statutes, and the long-term care plan benefits described in section
409.98, Florida Statutes. The blended rate shall be used as the basis
for reimbursement to one or more qualified long-term care plans to
provide coverage for comprehensive services for Medicaid recipients who
have a developmental disability as defined in section 393.063, Florida
Statutes. The agency may request spending authority in accordance with
the provisions of chapter 216, Florida Statutes, to implement the pilot
program.

219 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 191,024
FROM MEDICAL CARE TRUST FUND . . . . 255,398

220 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 88,006,535

From the funds in Specific Appropriations 220, 221, 222, 223, and
224, 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 242 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.

221 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 195,733,469
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,061,564
FROM MEDICAL CARE TRUST FUND . . . . 299,212,755

From the funds in Specific Appropriation 221, $28,061,564 from the
Grants and Donations Trust Fund and $37,518,160 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.

222 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 68,125,357
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 153,454,950

From the funds in Specific Appropriation 222, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 219 specifically for slots under the Model Waiver and
Specific Appropriation 223 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 222 and 223, $465,680,769
from the Grants and Donations Trust Fund and $622,612,685 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.

223 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 2,415,092,542
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 456,025,974
FROM MEDICAL CARE TRUST FUND . . . . 4,256,453,039

224 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,869,864

225 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 113,884,786
FROM MEDICAL CARE TRUST FUND . . . . 152,263,346

All Program for All-Inclusive Care for the Elderly (PACE) organizations
funded from the funds in Specific Appropriation 225 must enter into a
contract with the Agency for Health Care Administration that outlines
quality and performance standards, claims payment and claims filing
requirements, accountability measures and reporting requirements.

Any entity 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 monthly Program
of All-Inclusive Care for the Elderly (PACE) report detailing all PACE
providers. The report shall include each providers authorized service
area and allocated slots, slots funded, total enrollments, actuarial
dual rate, estimated monthly claims, and estimated cumulative claims.
The report shall also include a separate section dedicated to the status
of all providers with applications pending approval by the agency or the
federal Centers for Medicare and Medicaid Services (CMS) that includes
the name of the organization, the service area requested, the number of
slots requested, the date the agency received the application, the date
of agency approval, and the date of last submission to federal CMS.
Additionally, the report shall include, by county, a listing of PACE
providers currently operational or seeking approval in each county, the
status of each provider's operations in that county, the number of
enrollees per provider during the reporting month, and the cumulative
number of unique individuals served during the fiscal year. The agency
shall submit reports to the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House Budget Committee.

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 2,810,841,101
FROM TRUST FUNDS . . . . . . . . . . 5,819,171,630

TOTAL ALL FUNDS . . . . . . . . . . 8,630,012,731

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 38,224,323

226 SALARIES AND BENEFITS POSITIONS 693.50
FROM HEALTH CARE TRUST FUND . . . . 55,537,505

227 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 2,017,605
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 78,501

228 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,556,754

229 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HEALTH CARE TRUST FUND . . . . 100,000

229A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 87,424

230 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 747,000
FROM HEALTH CARE TRUST FUND . . . . 13,152,132
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096

From the funds in Specific Appropriation 230, $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
Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee by June 30, 2026 for Fiscal
Year 2025-2026 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 230, $1,000,000 in
nonrecurring funds from the Health Care Trust Fund is provided to the
Agency for Health Care Administration to support the continued
modernization and accessibility improvements to the
MyFloridaHealthFinder information website. These funds may not be used
for marketing or outreach services.

From the funds in specific appropriation 230, $140,500 of recurring
and $356,500 of nonrecurring general revenue funds are provided to the
Agency for Health Care Administration to implement nursing home safety
and satisfaction surveys pursuant to section 400.0225, Florida Statutes.
These funds are contingent upon SB 170, or similar legislation, become a
law.

231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 428,795

232 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269

232A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 234,784

TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 747,000
FROM TRUST FUNDS . . . . . . . . . . 85,257,865

TOTAL POSITIONS . . . . . . . . . . 693.50
TOTAL ALL FUNDS . . . . . . . . . . 86,004,865

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 12,226,125,203
FROM TRUST FUNDS . . . . . . . . . . 24,018,986,919

TOTAL POSITIONS . . . . . . . . . . 1,636.00
TOTAL ALL FUNDS . . . . . . . . . . 36,245,112,122
TOTAL APPROVED SALARY RATE . . . . 101,635,293

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 25,656,813

233 SALARIES AND BENEFITS POSITIONS 488.00
FROM GENERAL REVENUE FUND . . . . . 21,543,243
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,905,266
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,192,341

234 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,851,045
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,541,458
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 176,557

235 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,091,294
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,300,765
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

236 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060

237 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 39,633

238 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 4,929,957
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771

Funds in Specific Appropriation 238 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.

For Fiscal Year 2025-2026, an increase in the amount of $1,349,957 in
nonrecurring funds from the General Revenue Fund is provided to the
Agency for Persons with Disabilities to provide uniform provider rate
increases for Individual and Family Supports providers. The agency shall
submit a quarterly report to the Governor's Office of Policy and Budget,
the chair of the Senate Committee on Appropriations, and the chair of
the House Budget Committee within 30 days after the last business day of
the preceding quarter detailing the number of individuals served, the
type of service received, and expenditures by service.

239 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201

From the funds in Specific Appropriation 239, the Agency for Persons
with Disabilities is authorized to supplement room and board payments
for certain clients. For clients ages 22 and older who receive
residential facility habilitation services within an agency-licensed
residential facility and whose third-party benefits minus a personal
needs allowance of $174.06 per month is less than $583.42 per month, the
agency is authorized to pay the residential facility provider the
difference between the $583.42 and the amount of the client's
third-party benefit less the personal needs allowance of $174.06. For
clients ages 21 and under who receive residential facility habilitation
services within an agency-licensed residential facility, the agency is
authorized to pay the residential facility provider a room and board
rate of $583.42 per month. These payments are subject to the

availability of funds. The priority for distribution of payments is
clients ages 21 and under.

240 SPECIAL CATEGORIES
GRANTS AND AIDS - DENTAL SERVICES FOR THE
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 3,600,000

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 240 shall be used by the agency to
administer the program until such contract can be executed.

The Agency for Persons with Disabilities must provide a quarterly 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 Budget Committee within 30 days after the last business day of
the preceding quarter detailing the number of individuals served, the
type of service received, and expenditures by service.

241 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 685,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

241A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,123,790

From the funds in Specific Appropriation 241A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Area Stage Neurodiverse Performing Arts Disability
Therapy Program (SF 1790)............................... 350,000
Association for the Development of the Exceptional (ADE)
- Culinary Academy and Senior Program (SF 1101)......... 400,000
Autism Continuum of Care & Military Special Needs Program
(SF 2755)............................................... 500,000
Autism Theater Project - Autism Awareness Series &
Screening Event Tour (SF 3480).......................... 902,675
Chabad of Kendall Community and Antisemitism Safety
Programming (SF 1826)................................... 2,250,000
Club Challenge/Challenge Enterprises of North Florida,
Inc. (SF 2010).......................................... 300,000
DNA Comprehensive Therapy Services- Care Model (SF 2222).. 350,000
Easterseals Better Together-Improving Autism and
Disability Services Statewide Through Partnership (SF
1133)................................................... 650,000
Independence Landing Workforce Development for Persons
with Disabilities (SF 2837)............................. 500,000
JAFCO Children's Ability Center (SF 1000)................. 350,000
Miami Learning Experience School Job Readiness Program
(SF 1793)............................................... 350,000
Operation Giving Real Opportunities for Work (GROW) (SF
1460)................................................... 496,295
POSABILITY I.M.P.A.C.T. Program (SF 2722)................. 296,120
Quantum Leap Farm: Equine-Assisted Therapy for Special
Needs Children (SF 1982)................................ 128,700
STARability Foundation - Trailblazer Academy & Employment
Readiness (SF 3106)..................................... 300,000

242 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 973,806,676
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,301,974,291

Funds in Specific Appropriation 242 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.

From the funds in Specific Appropriation 242, the Agency for Persons
with Disabilities is authorized to use funds, as needed, to ensure that
individuals in crisis promptly begin receiving Waiver services in
accordance with s. 393.065, Florida Statutes. The agency shall submit
monthly reports to the Governor, the President of the Senate, and the
Speaker of the House of Representatives, detailing: the number of waiver
enrollment offers made; the number of offers accepted and declined,
along with the reasons provided for declining an offer; and the length
of time each individual remained in a pre-enrollment category before
receiving an offer and the length of time between an individual
receiving an offer and the initiation of services. The agency shall also
provide the average cost per individual during the first, second, and
third year of waiver enrollment.

243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 446,954

243A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,246
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,256

243B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 3,475,000

From the funds in Specific Appropriation 243B, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

ARC Treasure Coast Acute Healthcare Housing (SF 1137)..... 1,000,000
Els for Autism Specialized Autism Recreation Complex (SF
1072)................................................... 500,000
MACTown - Campus Hardening and Security Enhancements (SF
2538)................................................... 350,000
Miracle Field Installation-Special Needs Population
Facility - Ormond Beach (SF 2508)....................... 350,000
Ridge Area Arc - Autism Elopement Delayed Egress and
Security System (SF 2789)............................... 75,000
Senator Nancy C. Detert Residential Community Phase II
(SF 1038)............................................... 1,200,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,024,264,486
FROM TRUST FUNDS . . . . . . . . . . 1,333,188,106

TOTAL POSITIONS . . . . . . . . . . 488.00
TOTAL ALL FUNDS . . . . . . . . . . 2,357,452,592

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 14,525,694

244 SALARIES AND BENEFITS POSITIONS 204.50
FROM GENERAL REVENUE FUND . . . . . 12,803,471
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,952,622

245 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,001,248
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 919,004

246 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,816,298
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,230,845

247 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974

247A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 15,086
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 418

248 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,526,842
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,618,327

249 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 249, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).

249A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 821,535
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 503,521

Funds in Specific Appropriation 249A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

249B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 109,578
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 456,603

Funds appropriated in Specific Appropriation 249B, are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

250 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 2,162,997
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,037,996

From the funds in Specific Appropriation 250, $1,000,000 in
nonrecurring funds from the General Revenue Fund and $1,000,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to the Agency for Persons with Disabilities to contract with
the independent software quality assurance and testing provider that
performed the iConnect assessment in Fiscal Year 2024-2025 to work with
all stakeholders to fully document the current and future state
business, functional, and technical requirements, as well as system
integrations, necessary for the replacement of the existing system. The
documentation shall include verifiable acceptance criteria for each
requirement. The contract shall include the delivery of a streamlined
transparent process to track, test, and update all system requirements.
The agency shall provide a complete set of documents necessary to
procure a replacement system and provide it to the chair of the Senate
Appropriations Committee, the chair of the House Budget Committee, and
the Executive Office of the Governor's Office of Policy and Budget by
June 30, 2026.

251 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 81,629

252 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,127,686
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,118,558

252A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,213
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 45,382

253 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 181,926
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 758,072

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 28,695,556
FROM TRUST FUNDS . . . . . . . . . . 24,684,442

TOTAL POSITIONS . . . . . . . . . . 204.50
TOTAL ALL FUNDS . . . . . . . . . . 53,379,998

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

APPROVED SALARY RATE 70,593,781

254 SALARIES AND BENEFITS POSITIONS 1,534.00
FROM GENERAL REVENUE FUND . . . . . 52,889,249
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 43,523,602

From the funds provided in Specific Appropriation 254, for Fiscal
Year 2025-2026, $13,000,000 in nonrecurring funds shall be transferred
from the General Revenue fund to the Salaries and Benefits category
within the Developmental Disability Centers Civil Program, offset by a
reduction of $13,000,000 in nonrecurring funds from the Operations and
Maintenance Trust Fund to address a projected deficit in the trust fund.
The Agency for Persons with Disabilities shall submit a detailed plan
outlining strategies to address the agency's projected deficit beginning
in Fiscal Year 2026-2027. This report shall be submitted by December 1,
2025, 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 Budget Committee.

255 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 901,815
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 989,296

256 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,170,745
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,761,490

257 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972

258 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220

259 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 227,069

260 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 686,701
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 972,215
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480

261 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,509,720
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,134,217

262 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978

263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,368,696
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,160,492

263A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 215,959
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 413,958

264 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 12,531,697

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 76,737,594
FROM TRUST FUNDS . . . . . . . . . . 59,168,920

TOTAL POSITIONS . . . . . . . . . . 1,534.00
TOTAL ALL FUNDS . . . . . . . . . . 135,906,514

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

APPROVED SALARY RATE 21,865,651

265 SALARIES AND BENEFITS POSITIONS 501.50
FROM GENERAL REVENUE FUND . . . . . 33,413,714

266 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,851

267 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,151,190

268 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316

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

270 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 752,637

271 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122

272 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180

From the funds in Specific Appropriation 272, 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.

273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,636,000

274 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751

274A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 112,951

275 FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - DEVELOPMENTAL
DISABILITY FORENSIC FACILITY - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 5,353,314

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 45,148,226

TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 45,148,226

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 1,174,845,862
FROM TRUST FUNDS . . . . . . . . . . 1,417,041,468

TOTAL POSITIONS . . . . . . . . . . 2,728.00
TOTAL ALL FUNDS . . . . . . . . . . 2,591,887,330
TOTAL APPROVED SALARY RATE . . . . 132,641,939

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 50,639,571

276 SALARIES AND BENEFITS POSITIONS 727.25
FROM GENERAL REVENUE FUND . . . . . 46,227,847
FROM ADMINISTRATIVE TRUST FUND . . . 18,390,442
FROM FEDERAL GRANTS TRUST FUND . . . 4,472,205
FROM WELFARE TRANSITION TRUST FUND . 2,806,039
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,334
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 771,952

277 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 344,156
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

278 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

279 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950

280 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

280A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 781,407

281 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

281A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,750,000

Funds in Specific Appropriation 281A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 145,479
FROM ADMINISTRATIVE TRUST FUND . . . 338,878

283 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498

284 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912

285 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

285A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,085,156
FROM ADMINISTRATIVE TRUST FUND . . . 1,159,397
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,728
FROM FEDERAL GRANTS TRUST FUND . . . 330,438
FROM WELFARE TRANSITION TRUST FUND . 38,052
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 18,736

286 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 62,871,093
FROM TRUST FUNDS . . . . . . . . . . 30,492,931

TOTAL POSITIONS . . . . . . . . . . 727.25
TOTAL ALL FUNDS . . . . . . . . . . 93,364,024

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 14,943,008

287 SALARIES AND BENEFITS POSITIONS 227.00
FROM GENERAL REVENUE FUND . . . . . 7,333,141
FROM ADMINISTRATIVE TRUST FUND . . . 7,972,191
FROM FEDERAL GRANTS TRUST FUND . . . 5,831,256
FROM WELFARE TRANSITION TRUST FUND . 285,053
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 211,981

288 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,894
FROM ADMINISTRATIVE TRUST FUND . . . 226,490
FROM FEDERAL GRANTS TRUST FUND . . . 141,418

289 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,829,041
FROM ADMINISTRATIVE TRUST FUND . . . 381,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,704,021
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

290 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299

291 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

292 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 383

292A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,730,577
FROM ADMINISTRATIVE TRUST FUND . . . 2,258,096
FROM WELFARE TRANSITION TRUST FUND . 44,014
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 397
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,693

Funds appropriated in Specific Appropriation 292A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

293 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 21,117,683
FROM FEDERAL GRANTS TRUST FUND . . . 15,695,305
FROM WELFARE TRANSITION TRUST FUND . 303,259

From the funds provided in Specific Appropriation 293, the
nonrecurring sum of $14,226,755 from the General Revenue Fund and
$13,773,245 from the Federal Grants Trust Fund are provided for the
Comprehensive Child Welfare Information System Modernization Project. Of
these funds, 75 percent shall be placed in reserve. All general revenue
funds not held in reserve shall be fully released. 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 monthly reports shall include an analysis of
whether: (1) The project is being built and implemented in accordance
with defined technical architecture, specifications, and requirements;
(2) The project is adhering to established project management processes;
(3) The procurement of products, tools, and services and resulting
contracts align with current statutory and regulatory requirements; (4)
The value of services delivered is commensurate with project costs; and
(5) If the completed project will meet the actual needs of the intended
users. 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 and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Budget Committee.

The department is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. Release is
contingent upon the submission of a revised, accurate, and comprehensive
operational work plan and a monthly spend plan with expenditures broken
out by deliverable that demonstrates appropriate project progression and
identifies all project work and costs budgeted for Fiscal Year
2025-2026. 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 Budget Committee no later than thirty days from the close of the
quarter. 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.

294 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 13,956,558
FROM FEDERAL GRANTS TRUST FUND . . . 29,272,654
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000

From the funds provided in Specific Appropriation 294, the
nonrecurring sum of $11,589,066 from the General Revenue Fund and

$25,035,934 from the Federal Grants Trust Fund are provided for the
modernization of the Automated Community Connection to Economic Self
Sufficiency (ACCESS) Florida System. Of these funds, 75 percent shall be
placed in reserve. All general revenue not held in reserve shall be
fully released. 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
monthly reports shall include an analysis of whether: (1) The project is
being built and implemented in accordance with defined technical
architecture, specifications, and requirements; (2) The project is
adhering to established project management processes; (3) The
procurement of products, tools, and services and resulting contracts
align with current statutory and regulatory requirements; (4) The value
of services delivered is commensurate with project costs; and (5) If the
completed project will meet the actual needs of the intended users. 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 and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Budget Committee.

295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,115

296 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012

297 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 9,991,179
FROM ADMINISTRATIVE TRUST FUND . . . 2,489,198
FROM FEDERAL GRANTS TRUST FUND . . . 10,651,552
FROM WELFARE TRANSITION TRUST FUND . 256,133
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 15,672

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 64,511,018
FROM TRUST FUNDS . . . . . . . . . . 80,405,237

TOTAL POSITIONS . . . . . . . . . . 227.00
TOTAL ALL FUNDS . . . . . . . . . . 144,916,255

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 255,771,272

298 SALARIES AND BENEFITS POSITIONS 4,584.50
FROM GENERAL REVENUE FUND . . . . . 195,733,231
FROM DOMESTIC VIOLENCE TRUST FUND . 403,341
FROM FEDERAL GRANTS TRUST FUND . . . 40,939,494
FROM WELFARE TRANSITION TRUST FUND . 101,381,935
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,891,036

299 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,474,591
FROM FEDERAL GRANTS TRUST FUND . . . 5,189,796
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

300 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,594,483
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 . . . 6,001,993
FROM WELFARE TRANSITION TRUST FUND . 13,574,030
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,209,842

301 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

302 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312

302A SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,957,894

Funds in Specific Appropriation 302A shall be allocated to the
Children's Advocacy Centers throughout the state for the reimbursement
of expenses incurred in providing child advocacy center services.

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 consider factors that include, but are
not 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.

The Department of Children and Families shall provide an advance payment
equal to one-fourth of the allocation 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 department shall provide to the chair of the Senate Committee on
Appropriations, and the chair of the House Budget Committee by August 1,
2025, the contract between the department and the Florida Network of
Children's Advocacy Centers, the Fiscal Year 2025-2026 budgets submitted
by the local child advocacy centers, and the approved allocation of
funds to the local children's advocacy centers. The department shall
also provide monthly reports to the chair of the Senate Committee on
Appropriations, and the chair of the House Budget Committee that detail
the requests for monthly payments submitted by local children's advocacy
centers and the status of those requests for reimbursement.

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 302A, the Florida Network of

Children's Advocacy Centers may spend up to $428,240 for administration,
contract monitoring, and oversight (recurring base appropriations
project).

From the funds in Specific Appropriation 302A, $300,000 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 302A, $100,000 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).

303 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544

304 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755

305 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,602,456
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,535,875
FROM WELFARE TRANSITION TRUST FUND . 2,323,394
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,110,340

305A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,761,294

From the funds in Specific Appropriation 305A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

4KIDS - Prevention, Foster Family Recruitment and Hope 4
Healing Project (SF 2075)............................... 900,000
A Kids Place of Tampa Bay - Enhanced Services for Youth
in Foster Care (SF 1674)................................ 350,000
All Star Children's Foundation - Campus of Hope and
Healing (SF 1119)....................................... 1,500,000
Amigos For Kids - CRADLE Program (SF 1559)................ 150,000
Anchorage Children's Homes - Phones for Homeless and
Neglected Youth - Bay County (SF 2705).................. 66,000
Camillus House - Phoenix Human Trafficking Recovery
Program (SF 1591)....................................... 350,000
Casa Valentina - Foster Care to Independent Living (SF
3467)................................................... 300,000
Children of Inmates - Babies 'N Brains Program (SF 1765).. 450,000
Children's Healing Institute - Exchange Club Parent Aide
- Palm Beach & Broward (SF 1756)........................ 750,000
Exchange Club (Northeast Florida) - Parent Aide (SF 1053). 500,000
Forever Family - Child Abuse Prevention, Foster Care and
Adoption Services (SF 1249)............................. 602,550
Fostering Our Future at Grace Landing - Foster Care
Recruitment and Supports (SF 1468)...................... 350,000
Genesis Hopeful Haven - Pathways to Independence Foster
Youth Wraparound Support (SF 2298)...................... 350,000
Jewish Family Services - Summer Camp Scholarship Program
(SF 1082)............................................... 250,000
Man Up and Go - Services for Youth Impacted by
Fatherlessness (SF 2360)................................ 499,744
Marion County Hospital District - Empowerment Pathway
Project / Domestic Violence (SF 1362)................... 500,000
Mentors for Fatherless Children & Abused Families
Emotional Intelligence Program for At-Risk Youth (SF
1847)................................................... 350,000
One More Child - Anti-Sex Trafficking (SF 1023)........... 825,000

One More Child - Family Prevention Support Program (SF
1701)................................................... 500,000
One More Child - Single Moms Program (SF 1022)............ 475,000
Place of Hope - Child Welfare Services (SF 1191).......... 350,000
Safe in the Panhandle - Emergency Intake Center for
Victims of Human Trafficking (SF 2702).................. 487,000
St. Augustine Youth Services - Intensive In-Home
Therapeutic Programs (SF 3013).......................... 350,000
Victory for Youth - Share Your Heart (SF 2341)............ 480,000
Wakulla Pregnancy Center - Support Services (SF 3206)..... 76,000

306 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,394,923
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 24,118,256
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

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

308 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 20,390,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637

309 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 26,773,004
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 15,778,271
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,768,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,514,387

From the funds in Specific Appropriation 309, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Children and Families to implement a statewide marketing
campaign for the recruitment of foster parents and Guardian Ad Litem
volunteers. The department shall submit a Fiscal Year 2024-2025 annual
report by December 1, 2025, 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 Budget Committee that
includes specific data for Guardian Ad Litem candidates and foster
parent candidates, detailing: the number of course enrollments, number
of course completions, and number of individuals who have officially
enrolled as a foster parent or Guardian Ad Litem volunteer.

310 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,137,106

311 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,625,529
FROM FEDERAL GRANTS TRUST FUND . . . 1,376,580

312 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

313 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 17,747,594

314 SPECIAL CATEGORIES
STEP INTO SUCCESS WORKFORCE EDUCATION AND
INTERNSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

315 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,375,790
FROM FEDERAL GRANTS TRUST FUND . . . 236,035
FROM WELFARE TRANSITION TRUST FUND . 828,432
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 363,058

316 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 684,374,943
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 275,618,565
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 316, 317, 318, and 364, core
services funds are allocated to the following community-based care lead
agencies pursuant to section 409.991, Florida Statutes. The allocations
below are subject to the competitive review process.

Big Bend CBC (Northwest Florida Health Network)-West...... 86,165,127
Big Bend CBC (Northwest Florida Health Network)-East...... 57,182,090
Partnership for Strong Families........................... 52,500,868
Family Support Services of North Florida.................. 80,828,472
Kids First of Florida..................................... 18,459,005
Community Partnership for Children........................ 64,279,247
St. Johns Board of County Commissioners (Family Integrity
Program)................................................ 11,279,550
Kids Central.............................................. 77,508,482
Family Partnerships of Central Florida.................... 136,608,834
Heartland for Children.................................... 67,918,370
Family Support Services of Suncoast....................... 133,375,593
Safe Children Coalition................................... 52,655,716
Children's Network of Hillsborough........................ 116,373,246
Children's Network of Southwest Florida................... 77,404,190
ChildNet (Broward)........................................ 92,985,616
ChildNet (Palm Beach)..................................... 61,667,204
Communities Connected for Kids............................ 39,005,603
Citrus Family Care Network................................ 119,801,332

From the funds in Specific Appropriation 316, $4,371,313 from the
General Revenue Fund shall continue to be provided to the
community-based care lead agency that serves the Sixth Judicial Circuit
and $3,863,739 from the General Revenue Fund shall continue to be
provided to the community-based care lead agency that serves the
Thirteenth Judicial Circuit to improve the safety, permanency, and
wellbeing of children in the local child welfare system of care.

From the funds in Specific Appropriation 316, $10,633,561 in
nonrecurring funds from the General Revenue Fund is provided to maintain
the Extended Foster Care Program to help young adults in foster care
successfully transition to adulthood. The Department of Children and
Families, in collaboration with the community-based care lead agencies,
shall collect and annually report output and outcome data on program
participants, including: academic or work performance, placement
stability, and financial literacy, and the total number of program
participants. For each participant, the report shall also include
information specific to each program participant, including the
qualifying activity (secondary or post-secondary education, part-time
work, or participation in a workforce training program, or inability to

work due to a documented disability), the monthly or annual benefit
assistance received, a breakdown of the living and/or educational
expenses (rent, phone and utility costs, transportation expenses, food,
educational materials), and an assessment of continued need. The
department shall submit a Fiscal Year 2024-2025 annual 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 Budget Committee by December 1, 2025.

From the funds provided in Specific Appropriation 316, 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 that a
certain amount of funding is reserved 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.

317 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 146,549,878
FROM FEDERAL GRANTS TRUST FUND . . . 159,056,833
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

From the funds in Specific Appropriation 317, $9,676,091 in
nonrecurring funds from the General Revenue Fund and $7,645,135 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
community-based care lead agencies for the payment of adoption
assistance subsidies pursuant to section 409.166, Florida Statutes. The
Department of Children and Families, in collaboration with the
community-based care lead agencies, shall submit a Fiscal Year 2024-2025
annual 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 Budget Committee by December 1, 2025. The report must
include: the number of participants that entered the Maintenance
Adoption Subsidy Program in Fiscal Year 2024-2025 and the approved
monthly subsidy amount for each participant. For payments that exceed
$5,000 annually, as outlined in section 409.166, Florida Statutes, the
department shall provide the justification for the enhanced payment
determination.

318 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,154,940
FROM FEDERAL GRANTS TRUST FUND . . . 11,141,162

From the funds in Specific Appropriation 318, $7,289,670 in
nonrecurring funds from the General Revenue Fund and $2,802,117 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
the Department of Children and Families to support the Guardianship
Assistance Program. The department shall submit a Fiscal Year 2024-2025
annual 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 Budget Committee by December 1, 2025 that includes:
program caseload data and applicable room and board payment rates, the
number of program participants as of December 31, 2024, who received a
room and board rate increase in calendar year 2025, the number of
participants working toward Level I licensure who are receiving enhanced
room and board rates, and the average length of time it takes
participants to obtain Level I licensure.

318A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,660,000

From the funds in Specific Appropriation 318A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Heartland for Children - Repairs and Renovations to
Improve Care for Children in Foster Care (SF 3107)...... 500,000
R'Club Child Care - Administrative Building Hurricane
Hardening and Safety Improvements (SF 3053)............. 350,000
Wakulla Pregnancy Center - Capital Improvements (SF 3206). 60,000
Youth and Family Advocates - The Center for Children and
Families (SF 1272)...................................... 750,000

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,240,096,701
FROM TRUST FUNDS . . . . . . . . . . 861,615,938

TOTAL POSITIONS . . . . . . . . . . 4,584.50
TOTAL ALL FUNDS . . . . . . . . . . 2,101,712,639

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 138,812,786

319 SALARIES AND BENEFITS POSITIONS 2,650.50
FROM GENERAL REVENUE FUND . . . . . 120,259,563
FROM FEDERAL GRANTS TRUST FUND . . . 76,777,327
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,307,768

320 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,000,075
FROM FEDERAL GRANTS TRUST FUND . . . 3,497

321 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 15,898,113
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930

322 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 382,698
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

323 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 7,644,340
FROM FEDERAL GRANTS TRUST FUND . . . 483,069

324 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,069,517
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

325 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,087,416

326 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 223,470,275
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879

From the funds provided in Specific Appropriation 326, $95,391,046 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Children and Families to expand and maintain bed capacity
in the state mental health treatment facilities. Of these funds,
$63,594,031 shall be placed in reserve. The department 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 specific data. The data shall include eight years of
outcome data for the state operated mental health treatment facilities
compared to the mental health treatment facilities under state contract.
The department shall provide the following metrics:

Operational metrics system-wide and by facility: forensic and civil
waitlist numbers, average forensic and civil admission wait times, and
average time for sheriff's office to pick up individuals who are

transferred to the custody of the sheriff's office.

Quality metrics by facility: patient seclusion and restraint rates,
medication error rate, length of stay for forensic and civil patients,
and patient satisfaction in care outcomes, dignity, rights, treatment
participation, and facility environment.

Human Resources metrics by facility: vacancy and turnover rates for key
positions (nursing (each type), psychologist, psychiatrist, Human
Service Worker I-III, Hospital Administrator, Assistant Hospital
Administrator, Chief of Nursing Services, and Chief Medical Officer, and
the average hourly wages for these positions.

Financial metrics by facility: cost per day per forensic bed, civil bed,
and overall, and staff augmentation expenditures.

The department shall provide national benchmark comparisons for all
applicable metrics, where available.

By January 1, 2026, the department shall submit an assessment of all
potential bed expansion locations within the state mental health
treatment facilities. The assessment shall identify spaces that could be
converted to patient care units, evaluate vendor, partner, or sister
agency locations for additional capacity, and include staffing and
operational costs required for each potential expansion.

327 SPECIAL CATEGORIES
ELECTRONIC HEALTH RECORDS - CIVIL AND
MENTAL HEALTH TREATMENT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,576,000

Funds in Specific Appropriation 327 are provided for the maintenance
and operations costs associated with the Electronic Health Record (EHR)
platform implemented at Florida State Hospital. This includes licensing
costs and services for maintenance, operations, and system enhancements.

328 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 11,210,841
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992

From the funds in Specific Appropriation 328, 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.

329 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,404,996
FROM FEDERAL GRANTS TRUST FUND . . . 709,370

330 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969

331 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 358,653

332 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 432,198
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 440,885,654
FROM TRUST FUNDS . . . . . . . . . . 106,351,551

TOTAL POSITIONS . . . . . . . . . . 2,650.50
TOTAL ALL FUNDS . . . . . . . . . . 547,237,205

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 203,590,294

333 SALARIES AND BENEFITS POSITIONS 4,241.00
FROM GENERAL REVENUE FUND . . . . . 125,717,382
FROM FEDERAL GRANTS TRUST FUND . . . 135,232,619
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,292,028
FROM WELFARE TRANSITION TRUST FUND . 9,089,236

334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,935,169
FROM FEDERAL GRANTS TRUST FUND . . . 12,489,308
FROM WELFARE TRANSITION TRUST FUND . 151,623

335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,952,194
FROM FEDERAL GRANTS TRUST FUND . . . 15,807,489
FROM WELFARE TRANSITION TRUST FUND . 989,440

336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474

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

338 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,199,271
FROM WELFARE TRANSITION TRUST FUND . 852,507

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

340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,672,653
FROM FEDERAL GRANTS TRUST FUND . . . 28,915,868
FROM WELFARE TRANSITION TRUST FUND . 438,817

From the funds in Specific Appropriation 340, $1,167,399 in
nonrecurring funds from the General Revenue Fund and $1,167,398 in
nonrecurring funds from the Federal Grants Trust Fund are provided for
automated asset verification services for the purpose of acquiring
current asset information for eligibility determination for public
benefit programs, including Medicaid, Supplemental Nutrition Assistance
(SNAP), and Temporary Assistance for Needy Families (TANF).

341 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,859,801
FROM FEDERAL GRANTS TRUST FUND . . . 22,063,214
FROM WELFARE TRANSITION TRUST FUND . 39,977

From the funds in Specific Appropriation 341, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Alpha & Omega Freedom Ministries - Domestic
Violence/Homeless Shelter Program (SF 3254)............. 308,000
City of Deland - The Bridge Homeless Shelter (SF 1464).... 350,000

Coconut Grove Ministerial - Youth Activities, Workforce
Development, and Feeding Elders (SF 3050)............... 350,000
Mission House - Homeless Emergency Care, Medical, and
Behavioral Services (SF 1695)........................... 250,000
Mustard Seed of Central Florida - Furnishing Basic
Stability for Families (SF 1846)........................ 75,000
Second Harvest Food Bank of Central Florida - Food Cost
Mitigation Project (SF 1919)............................ 500,000
The Giving Closet Project - Essential Angels - Removing
Barriers for Students (SF 1751)......................... 300,000
Veteran Housing and Homelessness Intervention Program (SF
1186)................................................... 250,000

342 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 19,826,410

343 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,176,033
FROM WELFARE TRANSITION TRUST FUND . 689,593

344 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,040,958
FROM FEDERAL GRANTS TRUST FUND . . . 962,417
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,666

345 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380

346 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

347 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 61,844,089
FROM WELFARE TRANSITION TRUST FUND . 23,675,700

348 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 6,987,495

349 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,288,124

350 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 8,946,064
FROM FEDERAL GRANTS TRUST FUND . . . 10,492

351 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660

351A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,110,000

From the funds in Specific Appropriation 351A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Big Bend Homeless Coalition - Transitional Housing
Infrastructure Renovations for Disabled Veterans (SF
2922)................................................... 500,000
Community Solutions of the Emerald Coast - One Hopeful
Place Homeless Shelter Renovations (SF 2677)............ 400,000
GraceWay Village - Family Restorative Homeless Shelter
(SF 2411)............................................... 1,000,000

Mission House - Homeless Facility Remodeling Project (SF
1695)................................................... 50,000
Still Waters Ministries - Transitional Housing
Construction (SF 2643).................................. 350,000
Youth and Family Advocates - Speer Phase II Supportive
Housing (SF 1274)....................................... 810,000

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 286,758,798
FROM TRUST FUNDS . . . . . . . . . . 297,061,933

TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 583,820,731

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 12,402,628

352 SALARIES AND BENEFITS POSITIONS 173.00
FROM GENERAL REVENUE FUND . . . . . 12,251,612
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,147,016
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,638,714
FROM FEDERAL GRANTS TRUST FUND . . . 1,809,919
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 422,829

353 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,035,547
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 256,594
FROM FEDERAL GRANTS TRUST FUND . . . 2,461,152
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 68,825

354 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,239,858
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

355 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,000,000

From the funds in Specific Appropriation 355, $11,000,000 from the
General Revenue Fund is provided to the Department of Children and
Families to expand programs and diversion initiatives supported by the
Criminal Justice Mental Health and Substance Abuse Reinvestment Grant
Program to include veterans' treatment court programs and training for
911 public safety telecommunicators and emergency medical technicians.
This funding is contingent upon SB 168, or similar legislation, becoming
a law.

356 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,555,000

From the funds provided in Specific Appropriations 356, 357, 359,
363, and 370A, the Department of Children and Families, in collaboration
with the managing entities, shall develop a comprehensive report on
community-based integrated service delivery teams (multi-disciplinary
clinical teams) designed to provide readily available crisis care to
stabilize individuals with mental health and/or co-occurring substance
use issues. The report shall include all Community Action Treatment

(CAT) teams, Florida Assertive Community Treatment (FACT) teams, Family
Intensive Treatment (FIT) teams, Mobile Response Teams (MRT), State
Mental Health Treatment Facility Diversion Teams, and Forensic
Multidisciplinary Teams operating within each managing entity. For each
team, the report shall detail: service provider, county or circuit
served, target population, number of team members, number of individuals
served, and number of team encounters per individual, contract amount,
and funding type (recurring or nonrecurring). The department shall
submit the 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 Budget Committee by November 1, 2025.

357 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 353,959,260
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 57,710,378
FROM FEDERAL GRANTS TRUST FUND . . . 21,841,154
FROM WELFARE TRANSITION TRUST FUND . 6,948,619

From the funds in Specific Appropriation 357, 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 provided in Specific Appropriation 357, $10,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Children and Families to contract for additional community
mental health residential treatment beds to support the pre-admission
and discharge of individuals from the State Mental Health Treatment
Facilities. The department shall submit a Fiscal Year 2024-2025 annual
report by December 31, 2025, 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 Budget Committee. The report
must include, at a minimum, the number of civil and forensic residential
treatment beds under contract with the department or managing entities
as of July 1, 2025, funded from the department's base budget. The report
shall also include the number of additional beds funded by this
appropriation, categorized by treatment type (forensic, civil,
short-term, or inpatient), daily bed rate, average length of stay, and
projected number of individuals served annually.

From the funds in Specific Appropriation 357, $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.

From the funds in Specific Appropriations 356 through 370A, the managing
entities shall work with the Department of Children and Families to
collect and report actual expenditures for all funds managed and
administered by the managing entities with information and format
determined by the department. The department shall submit a Fiscal Year
2024-2025 annual report by December 31, 2025, 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 Budget
Committee.

From the funds in Specific Appropriations 356 through 370A, the managing
entities shall collect and report output and outcome data to the
Department of Children and Families, including: the number and
percentage of high utilizers, the number and percentage of individuals
who receive outpatient services within seven days after a
hospitalization for behavioral health-related issues, the average wait
time for initial behavioral health services appointments, and the number
and percentage of individuals able to schedule an urgent behavioral
health appointment within 24 hours.

Beginning July 1, 2025, managing entities shall submit quarterly update
reports to the department no later than 30 days after the close of each

calendar quarter. These reports must include a comprehensive list of
behavioral health service providers under contract, detailing, at a
minimum: each service provider name, contract number, primary service
provided, contract period, annual contract or purchase order cost,
approximate number of individuals served, and if applicable, the
contracted daily bed rate (if applicable).

The department shall reconcile contract amounts with the managing
entity's Schedule of Funds for Fiscal Year 2025-2026 and, within 30 days
of receipt, submit quarterly reports to the Executive Office of the
Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations, and the chair of the House Budget
Committee.

358 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,902,543

359 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,550,460
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 114,848,191
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,355,267
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 359, $5,000,000 from the
Opioid Settlement Trust Fund is provided to the Department of Children
and Families for the purchase of emergency opioid antagonists to be made
available to emergency responders. Twenty percent of these funds shall
be allocated to purchase FDA-approved naloxone hydrochloride, which is
approved for prophylactic emergency responder protection.

From the funds provided in Specific Appropriation 359, $450,000 in
recurring funds and $200,000 in nonrecurring funds from the Opioid
Settlement Trust Fund are provided to the Department of Children and
Families to enhance the current open beds tracking system to include
closed loop referral functionality that will provide service outcome
data and statistics.

From the funds in Specific Appropriation 359, $600,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the Department of Children and Families to contract with a nonprofit
organization for an online resource that identifies high-quality
treatment facilities for individuals with substance abuse disorders. The
resource shall provide a needs assessment for individuals with substance
abuse disorder, identify and compare substance abuse treatment
facilities using quality indicators and search filters, and inform users
about key elements of high-quality treatment. The Department of Children
and Families shall report on site use and referral statistics quarterly
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 Budget Committee.

From the funds in Specific Appropriation 359, $500,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the Department of Children and Families to contract with a nonprofit
organization to conduct a study of the effectiveness and barriers that
exist in the use of peer specialists as an essential element in the
coordinated system of care to assist in an individual's recovery from an
opioid-related or other substance use disorder. The study shall make
recommendations pertaining to expediting the application review process
and providing training opportunities for individuals seeking
certification. The study shall also include the number of requests for
exemptions from disqualification received by the department in Fiscal
Years 2023-2024 and 2024-2025, the number of requests denied, and
reasons for denial. The contract shall require that the study be
simultaneously submitted to the department, 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 Budget Committee
by March 1, 2026.

From the funds in Specific Appropriation 359, $400,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the Department of Children and Families to contract with a nonprofit
organization to address critical behavioral workforce shortages through
an innovation program to train, certify, mentor, and provide
apprenticeship opportunities to individuals with lived experience to
successfully join the workforce and provide the unique interventions
proven to be effective in aiding individuals with opioid-related or
substance use disorder challenges achieve and sustain recovery.

From the funds in Specific Appropriation 359, $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, childcare and post-partum case management supporting
both the mother and child consistent with recommendations from the
Statewide Task Force on Prescription Drug Abuse and Newborns. Priority
for services shall be given to counties with the greatest need and
available treatment capacity.

From the funds in Specific Appropriation 359, $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 359, $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 359, 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

360 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 62,219,808

Funds in Specific Appropriation 360 shall be allocated as follows:

Apalachee Center - Leon, Gadsden, Liberty, Franklin,
Wakulla, Taylor, Madison, Jefferson..................... 2,739,126
Aspire Health Partners - Orange........................... 2,666,531
Aspire Health Partners - Seminole......................... 3,172,616
Banyan Health Systems - Miami-Dade........................ 2,000,000
Baptist Health Care (Child/Adolescent only) - Escambia,
Okaloosa, Santa Rosa, Walton............................ 3,000,000
Centerstone of Florida - Manatee.......................... 714,729
Central Florida Behavioral Health Network................. 594,759
Charlotte Behavioral Health Care - Charlotte, DeSoto...... 1,390,635
Circles of Care - Brevard................................. 1,256,239
David Lawrence Mental Health Center - Collier............. 1,706,024
First Step of Sarasota - Sarasota......................... 1,675,180
Flagler Health Center - Duval............................. 8,015,100
Henderson Behavioral Health - Broward..................... 4,305,021
Lakeview Center - Escambia................................ 4,720,000
LifeStream Behavioral Center - Citrus, Hernando, Marion,
Sumter.................................................. 1,500,000
LifeStream Behavioral Center - Lake....................... 2,001,686
Mental Health Care/Gracepoint - Hillsborough.............. 1,576,711
Mental Health Resource Center - Duval..................... 2,719,456
Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford,
Dixie................................................... 2,174,999
Neurobehavioral Hospital - Palm Beach..................... 2,970,000
Park Place - Osceola...................................... 1,951,899
Personal Enrichment through Mental Health Services (PEMHS) 2,200,000
SalusCare................................................. 2,782,767

SMA Healthcare - Marion................................... 2,000,000
SMA Healthcare - Volusia.................................. 2,386,330

361 SPECIAL CATEGORIES
GRANTS & AIDS - NON-QUALIFIED COUNTIES
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,808,850

362 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 362, $1,500,000 from the
General Revenue Fund is provided to the Department of Children and
Families 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 (recurring base
appropriations project)

From the funds in Specific Appropriation 362, $250,000 from the
Opioid Settlement Trust Fund is provided for the Florida College System
and State University System to have a supply of emergency opioid
antagonists with an auto-injection or intranasal application delivery
system for a person believed to be experiencing an opioid overdose. An
opioid antagonist delivery system shall be in each residence hall or
dormitory residence owned or operated by the college or university. The
department shall transfer the funds to the Department of Education for
the Florida College System and State University System and such funds
shall be administered by the Board of Governors (recurring base
appropriations project).

363 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,892,805
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 800,074
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,656,854
FROM FEDERAL GRANTS TRUST FUND . . . 4,782,930

From the funds in Specific Appropriation 363, $7,000,000 in
nonrecurring funds from the General Revenue Fund shall be allocated to
community nonprofit behavioral health providers to continue implementing
integrated behavioral health care for individuals and families with
behavioral health conditions.

The Department of Children and Families shall develop a certification
process for Certified Community Behavioral Health Clinics (CCBHCs) that
ensures compliance with all federal certification criteria, verifies the
capacity to deliver all required services, and includes mechanisms for
reporting necessary data for program monitoring. This certification
process must be in place no later than December 1, 2025. Subject to
federal approval, the department shall also establish a CCBHC covered
service within its financial rules that incorporates a prospective
payment system in alignment with federal CCBHC payment guidance. This
financial rule must be adopted no later than June 30, 2026.

From the funds in Specific Appropriation 363, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Academy at Glengary - Clubhouse Supported Employment
Services (SF 1036)...................................... 250,000
Agape Network - Community Reentry (SF 1778)............... 400,000
Alpert Jewish Family Service - Community Access Life Line
(CALL) Service (SF 1209)................................ 600,000
Alpert Jewish Family Service - Mental Health First Aid
(SF 2850)............................................... 500,000
Alpert Jewish Family Service - Mental Health Services for
Persons with Disabilities (SF 1755)..................... 375,000
BayCare - Pasco County Central Receiving Facility

Services (SF 1268)...................................... 2,000,000
Better Living Solutions Recovery Center - Childhood
Behavioral Health and Eating Disorders (SF 2835)........ 350,000
Broward County - Baker Act Transportation for Minors
Pilot (SF 1253)......................................... 300,000
Broward County Behavioral Health Coalition (SF 1638)...... 300,000
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (SF 2541).............................. 350,000
Caring and Secure Transport - Adolescent Crisis Mentoring
Transportation Services (SF 2197)....................... 350,000
CASL (Renaissance) - Permanent Supportive and Affordable
Housing (SF 1215)....................................... 500,000
Circles of Care - Children's Behavioral Health Services
(SF 1019)............................................... 600,000
Citrus Health Network - Crisis Stabilization Unit (SF
1586)................................................... 350,000
City of Kissimmee - Community Engagement Services Pilot
(SF 3124)............................................... 200,000
Clay Behavioral Health Center - Community Crisis
Prevention Team (SF 1179)............................... 500,000
Connecting Everyone with Second Chances (CESC) -
Emergency Shelter Services (SF 3365).................... 500,000
David Lawrence Mental Health Center - Pathways to Healing
Program (SF 3069)....................................... 375,000
Directions for Living - Baby Community Action Treatment
(CAT) Team (SF 3523).................................... 670,000
Families First of Palm Beach County - Adult and
Children's Mental Health Services (SF 1730)............. 300,000
Faulk Center for Counseling - Mental Health Services for
Low-Income Families (SF 1002)........................... 235,500
Florida 1.27 - Training / Support to Help At-Risk Youth
Heal from Trauma (SF 1700).............................. 250,000
Forty Carrots Family Center - Child and Family Mental
Health and Parenting Education (SF 1727)................ 350,000
Jewish Adoption and Family Care Options (JAFCO) - Eagles'
Haven Wellness Center (SF 1001)......................... 350,000
Jewish Community Services of South Florida - Mental
Health & Suicide Prevention Crisis Services (SF 2785)... 400,000
Joe DiMaggio Children's Hospital - New Solutions
Outpatient Program (SF 2536)............................ 500,000
Life Management Center of Northwest Florida - Forensic
Multidisciplinary Team (SF 2667)........................ 500,000
Life Management Center of Northwest Florida - Functional
Family Therapy Team (SF 2666)........................... 500,000
Life Management Center of Northwest Florida - Gulf County
Outpatient Mental Health Services (SF 2828)............. 398,000
Mental Health Association in Indian River County -
Walk-In and Counseling Center (SF 2084)................. 500,000
Miami-Dade County Homeless Trust - Project Lazurus
Specialized Outreach (SF 1595).......................... 175,000
NAMI Family and Peer Support (SF 1696).................... 350,000
New Horizons of the Treasure Coast and Okeechobee -
Central Receiving Facility and Transport Vehicle (SF
2825)................................................... 350,000
Ocala - Marion Senior Crisis Mobile Response Team (SF
1352)................................................... 574,965
Okaloosa-Walton Mental Health and Substance Abuse
Pre-Trial Diversion Program (SF 2676)................... 325,000
PEMHS (Eleos) - Pinellas County Coordinated Behavioral
Health Receiving System (SF 2253)....................... 2,200,000
Project LIFT - Mental Health and Workforce Development
(SF 2078)............................................... 500,000
Starting Point Behavioral Healthcare - Project TALKS (SF
1702)................................................... 350,000
Tampa Bay Thrives - Youth Mental Wellness Support (SF
2362)................................................... 350,000
The LJD Jewish Family & Community Services - Mental
Health (SF 2584)........................................ 350,000
Valerie's House - Grieving Children Support Services (SF
3110)................................................... 2,000,000

From the funds in Specific Appropriation 363, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:

Came to Believe Recovery - Addiction Recovery Pilot
Program (SF 3135)....................................... 500,000

DISC Village - Using Available Capacity for Opioid
Residential Treatment in Rural North Florida (SF 2218).. 500,000
EPIC Behavioral Healthcare - Women's Substance Abuse
Residential Treatment (SF 2841)......................... 750,000
Florida Alcohol and Drug Abuse Association (FADAA) -
Extended-Release Injectable Naltrexone Program (SF 2367) 750,000
Fellowship Recovery - Substance Abuse Recovery Housing
and Peer Support (SF 1972).............................. 300,000
Florida Alliance for Healthy Communities - Addiction
Training and Education Program (SF 1216)................ 752,000
Florida Association of Recovery Residences -
Certification Database Portal (SF 1207)................. 400,000
Here's Help - Residential Substance Abuse Treatment
Services (SF 1198)...................................... 250,000
INSIGHTEC - Opioid Addiction Research/LIFU Exablate Neuro
Focused Ultrasound (SF 1851)............................ 1,500,000
New Life Dream Center - Substance Abuse Treatment Program
(SF 2077)............................................... 268,000
Seminole County Sheriff's Office - Hope and Healing
Center for Opioid/Addiction Recovery (SF 1471).......... 500,000
South Broward Hospital District - Medication Assisted
Treatment (SF 2534)..................................... 1,000,000
Specialized Treatment Education & Prevention Services
(STEPS) - Woman's Residential Treatment (SF 1877)....... 500,000
Tri-County Human Services - Community Detox Beds (SF 1655) 500,000

364 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

365 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

366 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

367 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 270,088

368 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

369 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 28,322,259
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,524,835
FROM WELFARE TRANSITION TRUST FUND . 731,355

From the funds in Specific Appropriation 369, $3,000,000 in
nonrecurring funds from the Opioid Settlement Trust Fund is provided to
the managing entities for managing and administering funds in a manner
consistent with guidelines established by the Department of Children and
Families and with Schedule B of the Distributor Settlement Agreement
dated March 25, 2022 for the following opioid-related programs and
initiatives: Coordinated Opioid Recovery (CORE); Hospital Bridge
Program; Peer Support Services and Recovery Community Organizations;
Recovery Housing; Treatment and Recovery Support Services, Non-Qualified
Counties Program, and any funding authorized by the Legislature for
local funding projects.

From the funds in Specific Appropriation 369, the managing entities
shall work with the Department of Children and Families to collect and
report actual expenditures for all funds allocated from this

appropriation category with information and format determined by the
department. The department shall submit a Fiscal Year 2024-2025 annual
report by December 31, 2025, 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 Budget Committee.

370 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,555,995
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 4,451,869
FROM FEDERAL GRANTS TRUST FUND . . . 14,181,825

From the funds in Specific Appropriation 370, $10,693,221 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 208.

370A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HUMAN SERVICES
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 10,363,554
FROM STATE OPIOID SETTLEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,530,000

From the funds in Specific Appropriation 370A, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Apalachee Center - Wakulla Residential Treatment Facility
and Generator (SF 2280)................................. 350,000
BayCare - Pasco County Central Receiving Facility
Renovations (SF 1266)................................... 1,000,000
Centerstone of Florida - Inpatient Behavioral Health
Facility (SF 2282)...................................... 350,000
Charlotte Behavioral Health Care - Substance Abuse
Treatment Building Generator (SF 3085).................. 250,000
Clay Behavioral Health Center - Renovations for
Accessibility (SF 1177)................................. 200,000
Cove Behavioral Health - Residential Treatment Facility
Renovations (SF 2117)................................... 440,000
Cross Training Ministries - Addiction Treatment
Transitional Housing (SF 3258).......................... 1,500,000
DISC Village - Opioid Residential Treatment Expansion -
North Florida (SF 2217)................................. 350,000
Emerald M Therapeutic Riding Center - Facility Expansion
(SF 1608)............................................... 500,000
Gracepoint - Behavioral Health Outpatient Center (SF 1232) 350,000
IMPACT Foundation of Tallahassee - Impact Academy
Facility Expansion (SF 2219)............................ 500,000
LifeStream Behavioral Center - Citrus County Baker Act
Receiving Facility (SF 2864)............................ 573,554
Lightshare Behavioral Wellness & Recovery - Crisis
Emergency Center (SF 1194).............................. 350,000
Meridian Healthcare - Psychiatric Hospital and Acute Care
Services Center - North Region (SF 2244)................ 750,000
New Hope C.O.R.P.S. - Behavioral Health Residential
Treatment Facility (SF 1980)............................ 350,000
New Horizons of the Treasure Coast - Behavioral Health
Outpatient Facility Improvements (SF 2817).............. 350,000
Peace River Center - Gilmore Outpatient Expansion Project
(SF 1006)............................................... 500,000
Project Opioid Initiative - Overdose Prevention & Mental
Health Community Center Capital Project (SF 1474)....... 350,000
SMA Healthcare - Marion Behavioral Health Facility
Renovations (SF 1349)................................... 350,000
Tri-County - Jersey Commons Capital Project for Housing
and Health (SF 1659).................................... 650,000
Tri-County Human Services - Jersey Commons Project for
Housing and Health (SF 1679)............................ 350,000

From the funds in Specific Appropriation 370A, the following projects
are funded with nonrecurring funds from the Opioid Settlement Trust
Fund:

IMPOWER Substance Misuse Treatment Program Safety and

Recreational Renovations (SF 1501)...................... 500,000
New Life Dream Center Substance Abuse Treatment Program
(SF 2077)............................................... 30,000
North Florida Addiction Stabilization and DETOX Building
-SUD Services & Transitional Housing (SF 1698).......... 1,000,000

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 851,875,509
FROM TRUST FUNDS . . . . . . . . . . 523,013,178

TOTAL POSITIONS . . . . . . . . . . 173.00
TOTAL ALL FUNDS . . . . . . . . . . 1,374,888,687

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,946,998,773
FROM TRUST FUNDS . . . . . . . . . . 1,898,940,768

TOTAL POSITIONS . . . . . . . . . . 12,603.25
TOTAL ALL FUNDS . . . . . . . . . . 4,845,939,541
TOTAL APPROVED SALARY RATE . . . . 676,159,559

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 11,768,947

371 SALARIES AND BENEFITS POSITIONS 248.50
FROM GENERAL REVENUE FUND . . . . . 8,749,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,760,014

372 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 223,530
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 559,558

373 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299

374 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291

375 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664

376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,043
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 66,041

377 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732

377A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,558
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 48,242

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,219,753
FROM TRUST FUNDS . . . . . . . . . . 10,575,841

TOTAL POSITIONS . . . . . . . . . . 248.50
TOTAL ALL FUNDS . . . . . . . . . . 20,795,594

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 4,104,664

378 SALARIES AND BENEFITS POSITIONS 68.00
FROM GENERAL REVENUE FUND . . . . . 2,436,228
FROM FEDERAL GRANTS TRUST FUND . . . 2,971,545
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,032,809

From the funds in Specific Appropriations 378 and 383, $175,792 in
recurring funds from the General Revenue Fund, 108,000 in salary rate,
and two positions are provided to expand implementation of the Florida
Alzheimer's Center of Excellence initiative care model statewide for
seniors with Alzheimer's Disease and Related Dementias and their primary
caregiver.

379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,079,039
FROM FEDERAL GRANTS TRUST FUND . . . 505,476
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 235,907

380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,631
FROM FEDERAL GRANTS TRUST FUND . . . 1,205,317
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 435,067

381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

382 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

383 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 77,758,088

From the funds in Specific Appropriation 383, $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 383, $6,000,000 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 383, 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 383, the following projects
are funded from nonrecurring general revenue funds:

Alzheimer's Association Brain Bus (SF 1047)............... 491,614
Alzheimer's Community Care Critical Support Initiative
(SF 1071)............................................... 3,150,000
Baker Senior Center Naples Dementia Respite Support
Program (SF 3077)....................................... 200,000
City of Deerfield Beach Alzheimer's Daycare Senior
Transportation Services (SF 1405)....................... 300,000
Home Care for Frail Seniors and Those with Alzheimer's
Disease and Related Dementias (SF 2909)................. 350,000
Lauderdale Lakes Alzheimer's Care Center/ Senior Services
Expansion (SF 2239)..................................... 150,000

384 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 126,575,279
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,197,752

From the funds in Specific Appropriation 384, $8,000,000 in recurring
funds from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program pre-enrollment list. The
Department of Elder Affairs shall allocate these increased funds to the
11 planning and service areas according to the department's established
statewide allocation formula for the Community Care for the Elderly
Program. Each Aging Resource Center shall prioritize funding to serve
frail seniors on the pre-enrollment list who are most at risk of nursing
home placement.

From the funds in Specific Appropriation 384, $7,000,000 in recurring
funds from the General Revenue Fund is provided to serve elders on the
Home Care for the Elderly Program pre-enrollment list. The Department of
Elder Affairs shall allocate these increased funds to the 11 planning
and 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 pre-enrollment list who are most at risk of nursing home placement.

From the funds in Specific Appropriation 384, $1,995,000 in recurring
funds from the General Revenue Fund is provided to the Aging Resource
Centers to support providing consumer information and referral services,
eligibility screening and assessment, and enrollment assistance for home
and community care programs serving seniors, including Community Care
for the Elderly, Home Care for the Elderly, Alzheimer's Disease
Initiative, Statewide Medicaid Managed Care Long-term Care, and other
programs administered through contracts with the Department of Elder
Affairs. Each Aging and Disability Resource Center shall prioritize
funding to serve frail seniors on the waiting list who are most at risk
of nursing home placement. The department shall provide an annual 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 Budget Committee, a report reflecting the final statewide
allocation of funds to each of the 11 planning and service area regions
for the Community Care for the Elderly program.

The department shall submit quarterly reports detailing the number of
seniors released from the waitlist and enrolled in each of the Home and
Community-Based Services program, broken down by planning and service
area. Reports shall be submitted to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House Budget Committee
no later than 30 days after the close of each calendar quarter with the
first report due October 30, 2025.

385 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,400,000

386 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 16,220,331
FROM FEDERAL GRANTS TRUST FUND . . . 174,728,343

From the funds in Specific Appropriation 386, $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 386, 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 386, the following projects
are funded from nonrecurring general revenue funds:

Aging in Place with Grace, by Rales Jewish Family
Services (SF 1136)...................................... 494,100
Allapattah Community Action Center Senior Meals &
Supplemental Services (SF 2455)......................... 253,338
Baker Senior Center Naples Geriatric Mental Health
Services (SF 3099)...................................... 110,000
Bridging the Digital Divide for Older Adults in Florida
Technology Literacy Training from OATS (SF 2907)........ 350,000
City of Hialeah Elder Meals Program (SF 2447)............. 1,300,000
City of Hollywood - Adult Day Care Center (SF 1552)....... 249,109
City of Miami Springs - Senior Center Supplemental Meals
and Services (SF 2445).................................. 750,000
City of Miramar Southcentral/Southeast Focal Point Senior
Center (SF 1633)........................................ 300,000
City of West Park Senior Program (SF 2384)................ 400,000
Feeding South Florida, Inc. - Delivering Nutrition to
Seniors (SF 2876)....................................... 945,000
Hallandale Beach Austin Hepburn Senior Mini-Center (SF
2216)................................................... 111,006
Hialeah Gardens - Elder Meals Program (SF 2332)........... 784,296
Holocaust Heroes Worldwide - TRIBES Project for Survivors
in South Florida (SF 1818).............................. 286,000
Jack and Lee Rosen Jewish Community Center - Senior
Center (SF 3144)........................................ 30,000
JCS Delivers: Expansion of Tailored Grocery Delivery
Program for Homebound very Low-Income Seniors (SF 2908). 250,000
Jewish Family Services (JFS) Holocaust Survivors Support
(SF 1917)............................................... 250,000
Jewish Family Services Holocaust Survivors and Senior
Care Program (SF 2417).................................. 565,000
North Miami Foundation for Senior Citizens Services, Inc.
- Elderly Meals Program (SF 1201)....................... 350,000

Nutritional Equity for Seniors Keeping Kosher (NESKK) (SF
1592)................................................... 600,000
Senior Cancer Support Services Program Miami-Dade County
(SF 1582)............................................... 624,000
Senior Enrichment and Wellness Program (SF 3160).......... 395,000
Seniors First, Inc. Home Delivered Meal Program (SF 3443). 300,000
The LJD Jewish Family & Community Services, Inc.:
Holocaust Survivor Support Services (SF 2585)........... 250,000

387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,303,090
FROM FEDERAL GRANTS TRUST FUND . . . 508,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,541

From the funds in Specific Appropriation 387, $80,977 from the
Operations and Maintenance Trust Fund is provided for the University of
South Florida Policy Exchange (recurring base appropriation project).

388 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 957,034
FROM FEDERAL GRANTS TRUST FUND . . . 21,937,064

389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,471

390 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

390A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,122
FROM FEDERAL GRANTS TRUST FUND . . . 12,514
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,102

390B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 5,112,649

From the funds in Specific Appropriation 390B, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

City of Hollywood - Adult Day Care Center (SF 1552)....... 161,200
City of Wauchula Senior Center Facility (SF 3098)......... 3,000,000
Feeding South Florida, Inc. - Delivering Nutrition to
Seniors (SF 2876)....................................... 555,000
HHA Elderly Affordable Housing - Hoffman Gardens Phase II
(SF 2811)............................................... 350,000
Jack and Lee Rosen Jewish Community Center - Senior
Center (SF 3144)........................................ 570,000
Lauderdale Lakes Alzheimer's Care Center/ Senior Services
Expansion (SF 2239)..................................... 101,449
Nancy Renyhart Center for Dementia Education (NRCDE) (SF
1348)................................................... 375,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 232,205,506
FROM TRUST FUNDS . . . . . . . . . . 215,744,223

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 447,949,729

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,565,096

391 SALARIES AND BENEFITS POSITIONS 79.50
FROM GENERAL REVENUE FUND . . . . . 3,430,115
FROM ADMINISTRATIVE TRUST FUND . . . 2,490,261
FROM FEDERAL GRANTS TRUST FUND . . . 2,357,035

392 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,403
FROM ADMINISTRATIVE TRUST FUND . . . 173,544
FROM FEDERAL GRANTS TRUST FUND . . . 395,047

393 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 467,960
FROM ADMINISTRATIVE TRUST FUND . . . 387,806
FROM FEDERAL GRANTS TRUST FUND . . . 807,469

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

395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,389,350
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 230,789

From the funds in Specific Appropriation 395, $740,000 in
nonrecurring funds from the General Revenue Fund is provided to
implement the remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) System.

396 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 436,335

397A SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 2,454,104

Funds in Specific Appropriation 397A are provided to the Department
of Elder Affairs for the Enterprise Client Information Tracking System
(eCIRTS). Of these funds, 75 percent shall be placed in reserve. All
general revenue not held in reserve shall be fully released. The
department is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. Release is
contingent upon submission of a revised, accurate, and comprehensive
operational work plan and monthly spending plan that identifies all
project work and costs budgeted for Fiscal Year 2025-2026. 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 Budget
Committee no later than thirty days from the close of the previous
month. 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.

397B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 4,627
FROM ADMINISTRATIVE TRUST FUND . . . 7,300
FROM FEDERAL GRANTS TRUST FUND . . . 25,089
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 50,285

398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,846

399 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

399A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,860
FROM ADMINISTRATIVE TRUST FUND . . . 17,249

400 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 30,657
FROM ADMINISTRATIVE TRUST FUND . . . 49,782
FROM FEDERAL GRANTS TRUST FUND . . . 171,091
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,906

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,269,279
FROM TRUST FUNDS . . . . . . . . . . 7,631,617

TOTAL POSITIONS . . . . . . . . . . 79.50
TOTAL ALL FUNDS . . . . . . . . . . 16,900,896

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 2,564,819

401 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 1,523,085
FROM ADMINISTRATIVE TRUST FUND . . . 397,866
FROM FEDERAL GRANTS TRUST FUND . . . 1,885,510

402 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,466
FROM ADMINISTRATIVE TRUST FUND . . . 34,936
FROM FEDERAL GRANTS TRUST FUND . . . 431,802

403 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 240,959
FROM ADMINISTRATIVE TRUST FUND . . . 189,540
FROM FEDERAL GRANTS TRUST FUND . . . 117,489

404 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 33,526

405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,867,896
FROM ADMINISTRATIVE TRUST FUND . . . 19,369

406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,631

407 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

408 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

408A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,775
FROM ADMINISTRATIVE TRUST FUND . . . 1,229

FROM FEDERAL GRANTS TRUST FUND . . . 9,174

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,608,955
FROM TRUST FUNDS . . . . . . . . . . 3,746,461

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 24,355,416

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 272,303,493
FROM TRUST FUNDS . . . . . . . . . . 237,698,142

TOTAL POSITIONS . . . . . . . . . . 444.00
TOTAL ALL FUNDS . . . . . . . . . . 510,001,635
TOTAL APPROVED SALARY RATE . . . . 24,003,526

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 25,399,876

409 SALARIES AND BENEFITS POSITIONS 397.50
FROM GENERAL REVENUE FUND . . . . . 6,537,559
FROM ADMINISTRATIVE TRUST FUND . . . 28,506,311

From the funds in Specific Appropriations 409, 411, 414, and 415, a
total of $16,137,656 in General Revenue funds is provided to the
Department of Health for the Information Technology Security
Modernization and Resiliency Initiative. The department shall develop
and implement a cost-sharing methodology in collaboration with County
Health Departments to guide future funding for the project to ensure
equitable funding and effective project coordination. The methodology
shall include considerations for the financial capacity of County Health
Departments, project-specific needs, and anticipated outcomes. The
department shall submit the finalized cost-sharing methodology to the
Chair of the Senate Committee on Appropriations, the Chair of the House
Budget Committee, and the Governor's Office of Policy and Budget no
later than October 1, 2025.

410 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,911
FROM ADMINISTRATIVE TRUST FUND . . . 1,420,554

411 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,890,400
FROM ADMINISTRATIVE TRUST FUND . . . 13,812,680

412 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 45,829,822

413 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SICKLE CELL TREATMENT
AND RESEARCH
FROM GENERAL REVENUE FUND . . . . . 10,000,000

414 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 573,835
FROM ADMINISTRATIVE TRUST FUND . . . 673,137

414A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 42,720

415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,288,280
FROM ADMINISTRATIVE TRUST FUND . . . 18,365,196

416 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,500,000

416A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 4,893,441

Funds in Specific Appropriation 416A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

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

417A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 702,144
FROM ADMINISTRATIVE TRUST FUND . . . 1,684,138

Funds appropriated in Specific Appropriation 417A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 221,950

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

420 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 536,524

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

421A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,348
FROM ADMINISTRATIVE TRUST FUND . . . 110,646

422 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,690,484
FROM ADMINISTRATIVE TRUST FUND . . . 6,502,588

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 93,992,621
FROM TRUST FUNDS . . . . . . . . . . 73,253,312

TOTAL POSITIONS . . . . . . . . . . 397.50
TOTAL ALL FUNDS . . . . . . . . . . 167,245,933

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 12,507,797

423 SALARIES AND BENEFITS POSITIONS 215.50
FROM GENERAL REVENUE FUND . . . . . 2,799,912
FROM ADMINISTRATIVE TRUST FUND . . . 325,151

FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 53,570
FROM TOBACCO SETTLEMENT TRUST FUND . 418,880
FROM EPILEPSY SERVICES TRUST FUND . 87,337
FROM FEDERAL GRANTS TRUST FUND . . . 11,812,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,080
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,538,572
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 706,631

From the funds in Specific Appropriation 423, $418,880 and four
positions are provided to implement the Comprehensive Statewide Tobacco
Education and Prevention Program in accordance with Section 27, Article
X of the State Constitution.

424 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,620
FROM FEDERAL GRANTS TRUST FUND . . . 1,150,071
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

425 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 289,413
FROM ADMINISTRATIVE TRUST FUND . . . 60,237
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,316,157
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

426 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

427 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,168,230
FROM EPILEPSY SERVICES TRUST FUND . 209,547

From the funds in Specific Appropriation 427, 1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Epilepsy Services Program (SF 1581).

428 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 10,208,862

From the funds in Specific Appropriation 428, the Department of
Health shall submit an annual report by December 31 of each year
detailing the rate of drowning incidents and deaths among children aged
four and younger in Florida, including county-level data. The report
must include, but is not limited to, the following output measures: the
total number of vouchers requested and vouchers awarded, disaggregated
by age and by county and the average cost of swimming lesson vouchers,
reported by county.

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

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

431 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,294,472
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,405

Funds in Specific Appropriation 431 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 470 through 472, 475, and
478.

From the funds in Specific Appropriation 431, 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.

The Department of Health shall submit a Fiscal Year 2024-2025 annual
report by December 31, 2025, 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 Budget Committee. The report
must include, but is not limited to, county-level and state-level data
on client population, student health conditions, number of students
needing medications and treatments, expenditures for school health
services, number of non-ESE health staff, categorized by employer
(county health department, school district, community partner), school
and student caseloads, core services provided, and the percent of
students returning to class after visiting a school clinic.

432 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000

433 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

Funds in Specific Appropriation 433 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.

434 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 29,500,000

Funds in Specific Appropriation 434 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.

435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,904,403
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 12,587,555
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,145,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 837,595

From the funds in Specific Appropriation 435, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to develop and implement a statewide marketing
campaign promoting the importance of annual healthcare screenings. The
campaign shall be designed to reach communities across Florida, with
particular attention to increasing awareness and access in rural and
underserved areas where barriers to preventive care are more prevalent.
These funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the submission of a detailed spend plan that details all projected work
and costs.

436 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,034,615
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666

From the funds in Specific Appropriation 436, $6,000,000 from the
General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes. The program must expand eligibility to serve women 40 years of
age and older.

The department must submit an annual report detailing program funding
from all sources, and program outputs, including but not limited to, the
number of women receiving screenings and diagnostic services, number of
services provided by type of service, non-identifying demographic data
such as the age and socioeconomic status of each client. The report must
incorporate the report required by s. 381.923, F.S. The report shall be
submitted annually to the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House Budget Committee by December 31st of each year.

From the funds in Specific Appropriation 436, $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 436, $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 436, $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 436, $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 436, $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 436, $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 436, $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 436, $1,750,000 from the
General Revenue Fund, of which $1,000,000 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) (SF 1557).

From the funds in Specific Appropriation 436, $1,750,000 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 (SF 1871).

From the funds in Specific Appropriation 436, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

26Health's Street Medicine Initiative (SF 3415)........... 500,000
AdventHealth Waterman Community Clinic-Community Care
Expansion (SF 1861)..................................... 400,000
Andrews Institute Research: Regenerative Medicine (SF
2992)................................................... 500,000
Broward Community and Family Health: EMPOWERING FUTURE
MOMS (SF 3327).......................................... 350,000
Brownsville Church of Christ Cares Inc. (SF 1520)......... 350,000
Children's Safety Village Safe Swim Program (SF 2338)..... 300,000
Electronic Health Records System Replacement (SF 1048).... 1,000,000
Expanding Access to Dental and Behavioral Healthcare for
Floridians (SF 1724).................................... 350,000
Expansion of DOH-Walton/Walton Community Health Center
Coastal branch clinic (SF 2686)......................... 500,000
Family Support Center, a Family Network on Disabilities
Program (SF 2249)....................................... 500,000
FASD Pensacola/Panhandle Clinics (SF 1126)................ 486,500
FASD Statewide Clinics (SF 1125).......................... 350,000
Florida Lions Eye Clinic, Inc. - Free Eye Care for
Florida Residence (SF 3075)............................. 95,000
Florida Mission of Mercy (SF 1057)........................ 350,000
Florida Rural Hospital Safe Patient Movement Program (SF
1168)................................................... 500,000
Florida Stroke Registry (SF 1187)......................... 1,500,000
Genetic Research Laboratory for Rare Eye Diseases and
Ocular Oncology (SF 3474)............................... 925,000
Keys AHEC Health Centers (SF 1749)........................ 500,000
LECOM Health: Clinic-Based Services Outreach (SF 1018).... 350,000
Lee Health Data Center and Cybersecurity Enhancement
Project (SF 2080)....................................... 350,000
Let's Move 365! Health Initiative for Low Income Families
& Elderly (SF 1663)..................................... 500,000
Mobile Lung Cancer Screening Program (SF 3539)............ 350,000
Nova Southeastern University Veterans Access Clinic (SF
1771)................................................... 4,700,000
Once of Prevention - Period of PURPLE Crying Shaken Baby
Prevention Program (SF 1124)............................ 750,000
Paxton Medical Clinic (SF 2679)........................... 5,000
Reach Out and Read: A Children's Literacy Program Through
Pediatric Primary Care. (SF 1821)....................... 350,000
Resuscitation System for Rural EMS and Hospitals (SF 3047) 750,000
Sincere Women's Wellness Centers (SF 2205)................ 500,000
Stay In Step - Restoring Hope, Expanding Possibilities:
Advancing Neurorehabilitation (SF 1390)................. 350,000
Trauma Center Readiness - Tallahassee Memorial Healthcare
(SF 2933)............................................... 350,000
UF Health Mobile Stroke Treatment Units (SF 1113)......... 350,000

437 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 37,728,541
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

From the funds in Specific Appropriation 437, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Nurse Family Partnership Sustainability and Expansion Funding (SF 1173).

438 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

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

440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,996

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

442 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 43,670
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526

443 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 89,610,308

Funds in Specific Appropriation 443 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 $16,592,026
State & Community Interventions - AHEC $ 7,242,146
Health Communications Interventions $26,973,067
Health Communications Intervention - Pregnant Women $ 2,897,036
Cessation Interventions $16,763,647
Cessation Interventions - AHEC $ 9,818,864
Surveillance & Evaluation $ 8,175,952
Administration & Management $ 1,147,570

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 443, 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.

443A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,094
FROM ADMINISTRATIVE TRUST FUND . . . 2,520
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 613
FROM FEDERAL GRANTS TRUST FUND . . . 60,786
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 416
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,904
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,189

444 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RURAL HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 10,000,000

The funds in Specific Appropriation 444 are provided for the Rural
Hospital Capital Improvement Grant Program and shall be allocated
pursuant to section 395.6061, Florida Statutes.

444A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,927,466

From the funds in Specific Appropriation 444A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Be Strong International (BSI) - Be Strong Village (SF
1764)................................................... 350,000
Clearwater Free Clinic Wellness Center (SF 2358).......... 550,000
Girl Scouts of Gateway Council Camp Kateri Capital
Project (SF 3178)....................................... 400,000
Healthcare Network - Marion E. Fether Roof (SF 3068)...... 450,000
Jackson Hospital Medical Office Space (SF 2634)........... 500,000
Miami Beach Community Health Center - 710-720 Alton
Critical Renovation (Part 2) (SF 1584).................. 350,000
Paxton Medical Clinic (SF 2679)........................... 200,000
Rural Specialty Clinic (SF 2631).......................... 277,466
Volusia Flagler Family YMCA ADA Access Projects (SF 2520). 500,000
Westchester Free Standing Emergency Department - Phase 2
(SF 2804)............................................... 350,000

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 214,840,889
FROM TRUST FUNDS . . . . . . . . . . 942,383,734

TOTAL POSITIONS . . . . . . . . . . 215.50
TOTAL ALL FUNDS . . . . . . . . . . 1,157,224,623

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 28,122,475

445 SALARIES AND BENEFITS POSITIONS 528.50
FROM GENERAL REVENUE FUND . . . . . 16,011,989
FROM ADMINISTRATIVE TRUST FUND . . . 1,750,234
FROM FEDERAL GRANTS TRUST FUND . . . 16,528,159
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,475,459
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,324,919
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 431,605

446 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,208
FROM ADMINISTRATIVE TRUST FUND . . . 30,674
FROM FEDERAL GRANTS TRUST FUND . . . 2,317,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,060
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 23,706

447 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,300,733
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

448 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,531,786
FROM FEDERAL GRANTS TRUST FUND . . . 108,214,385

Funds in Specific Appropriation 448 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 448 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 448, $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 448, $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).

449 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322

450 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 16,420,258
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571

451 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

452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,768,295
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 18,367,229
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 452, $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.

453 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,330,926

From the funds in Specific Appropriation 453, the following projects
are funded from nonrecurring general revenue funds:

Enhancing Understanding of Mortality in Sickle Cell
Disease through a Cause of Death Initiative (SF 2143)... 1,250,000
HIV/AIDS Research at Center for AIDS Research (CFAR) (SF

1687)................................................... 400,000
Non-Emergent Transportation Access for Sickle Cell
Centers of Excellence (SF 2144)......................... 2,500,000
Sickle Cell Disease Gene Therapy (SF 1050)................ 450,000
Solving Genetic Enigmas in Inherited Retinal Disease of
Florida Residents (SF 1060)............................. 330,000

454 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

455 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

456 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 162,709
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 80,545

457 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 7,979,992

458 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

458A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,019
FROM ADMINISTRATIVE TRUST FUND . . . 6,198
FROM FEDERAL GRANTS TRUST FUND . . . 98,447
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,194
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 14,809
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,532

459 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

460 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,000,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 91,971,426
FROM TRUST FUNDS . . . . . . . . . . 202,842,001

TOTAL POSITIONS . . . . . . . . . . 528.50
TOTAL ALL FUNDS . . . . . . . . . . 294,813,427

MEDICAL MARIJUANA REGULATION

APPROVED SALARY RATE 7,782,397

461 SALARIES AND BENEFITS POSITIONS 133.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,819,854

462 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,125,701

463 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,842,354

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

466 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,926,228

467 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 467 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.

468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,224

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

469A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,752

TOTAL: MEDICAL MARIJUANA REGULATION
FROM TRUST FUNDS . . . . . . . . . . 42,114,373

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 42,114,373

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 477,437,899

470 SALARIES AND BENEFITS POSITIONS 8,609.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 686,333,630

471 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 62,564,297

472 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 128,929,252

From the funds in Specific Appropriations 472 and 496, 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.

473 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 205,083,981

474 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000

From the funds in Specific Appropriation 474, 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

475 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

476 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

477 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,035,415

478 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 121,252,267

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

480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,629,329

481 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,792,724

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

482A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,154,521

484 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 . . . . . . . . . . . . 4,000,000

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 207,035,778
FROM TRUST FUNDS . . . . . . . . . . 1,032,263,854

TOTAL POSITIONS . . . . . . . . . . 8,659.51
TOTAL ALL FUNDS . . . . . . . . . . 1,239,299,632

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 17,427,020

485 SALARIES AND BENEFITS POSITIONS 297.00
FROM GENERAL REVENUE FUND . . . . . 1,773,394
FROM ADMINISTRATIVE TRUST FUND . . . 415,071
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,025,094
FROM FEDERAL GRANTS TRUST FUND . . . 8,385,199
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 920,748
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 3,349,514
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 8,015,600

486 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,083
FROM ADMINISTRATIVE TRUST FUND . . . 10,339
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 642,524
FROM FEDERAL GRANTS TRUST FUND . . . 445,917
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,471
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 125,167
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 46,098

487 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 317,180
FROM ADMINISTRATIVE TRUST FUND . . . 18,796
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,230,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 232,387
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,245,717

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

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

490 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,181,461

491 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997

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

493 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,149,957

494 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,836
FROM ADMINISTRATIVE TRUST FUND . . . 34,773
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 963,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,498,582
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500

495 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,791,322
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 65,000

From the funds in Specific Appropriation 495, $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 495, nonrecurring funds from
the General Revenue Fund is provided for the following project:

Bitner Plante ALS Initiative (SF 2336).................... 1,650,000

496 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 15,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,354,218

The funds in Specific Appropriation 496 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.

497 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915

498 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 162,732

500 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

501 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

502 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 502, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to The
Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury
Research (SF 3309).

503 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 3,859,975

504 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,642
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 RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278

504A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,911
FROM ADMINISTRATIVE TRUST FUND . . . 2,535
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 19,943
FROM FEDERAL GRANTS TRUST FUND . . . 41,847
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,553
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 17,272
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 34,703

505 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,204,400
FROM TRUST FUNDS . . . . . . . . . . 252,881,976

TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 276,086,376

PUBLIC HEALTH STATISTICS AND INNOVATION

APPROVED SALARY RATE 11,445,449

506 SALARIES AND BENEFITS POSITIONS 214.00
FROM GENERAL REVENUE FUND . . . . . 4,403,370
FROM ADMINISTRATIVE TRUST FUND . . . 1,913,351
FROM FEDERAL GRANTS TRUST FUND . . . 3,178,055
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,878,214

507 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 287,475
FROM ADMINISTRATIVE TRUST FUND . . . 186,351
FROM FEDERAL GRANTS TRUST FUND . . . 499,387
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 763,157

508 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 588,523
FROM ADMINISTRATIVE TRUST FUND . . . 265,037
FROM FEDERAL GRANTS TRUST FUND . . . 949,211
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,729
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822

509 OPERATING CAPITAL OUTLAY
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302

510 SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 510, 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.

511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,144,157
FROM ADMINISTRATIVE TRUST FUND . . . 325,850
FROM FEDERAL GRANTS TRUST FUND . . . 5,840,643
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669

From the funds in Specific Appropriation 511, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

512 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,762,735

From the funds in Specific Appropriation 512, the following projects
are funded from nonrecurring general revenue funds:

1 Voice Pediatric Cancer Foundation (SF 1269)............. 300,000
Live Like Bella Childhood Cancer Foundation (SF 1609)..... 1,000,000
SebastianStrong Foundation Childhood Cancer Hope
Navigator (SF 1169)..................................... 350,000

512A SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 70,850,000

513 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,850,000

514 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 514, $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).

514A 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 514A are provided for the Casey
DeSantis Cancer Research Program established in section 381.915, Florida
Statutes.

Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Casey DeSantis Cancer Research Program as follows: H.
Lee Moffitt Cancer Center and Research Institute and Mayo Clinic
Comprehensive Cancer Center are eligible for Tier 1 designation as a
NCI-designated comprehensive cancer center; the University of Miami
Sylvester Comprehensive Cancer Center and the University of Florida
Health Shands Cancer Hospital are eligible for Tier 2 designation as a
NCI designated cancer 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.

515 SPECIAL CATEGORIES
FLORIDA CANCER INNOVATION FUND
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 60,000,000

Funds in Specific Appropriation 515 are provided for the Florida
Cancer Innovation Fund. The purpose of the Fund is to award research
grants, pursuant to s. 381.915, F.S., to support innovative cancer
research, including emerging research trends and promising practices,
which can serve as a catalyst for further exploration.

516 SPECIAL CATEGORIES
CANCER CONNECT COLLABORATIVE INCUBATOR
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 30,000,000

Funds in Specific Appropriation 516 are provided to distribute to
hospitals as defined by section 395.002(28)(a), Florida Statutes, for
conducting research to advance the care and treatment of pediatric
cancer pursuant to section 381.915, Florida Statutes, contingent upon SB
7028, or similar legislation, becoming a law.

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

Funds in Specific Appropriation 517 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.

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

Funds in Specific Appropriation 519 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

520 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 39,556

521 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 5,081,816

522 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 195
FROM FEDERAL GRANTS TRUST FUND . . . 540
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241

523 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 46,000,000

524 SPECIAL CATEGORIES
DENTAL STUDENT LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000

Funds in Specific Appropriation 524 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.

525 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE SCREENING
SERVICES GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000

525A SPECIAL CATEGORIES
HEALTH CARE INNOVATION REVOLVING LOAN
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000,000

525B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,398
FROM ADMINISTRATIVE TRUST FUND . . . 5,263
FROM FEDERAL GRANTS TRUST FUND . . . 12,220
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 38,049

525C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 350,000

From the funds in Specific Appropriation 525C, nonrecurring funds from
the General Revenue Fund is provided for the following project:

Baptist Health South Florida Women's Cancer Center at the
Miami Cancer Institute (SF 2879)........................ 350,000

TOTAL: PUBLIC HEALTH STATISTICS AND INNOVATION
FROM GENERAL REVENUE FUND . . . . . . 295,976,110
FROM TRUST FUNDS . . . . . . . . . . 206,662,206

TOTAL POSITIONS . . . . . . . . . . 214.00
TOTAL ALL FUNDS . . . . . . . . . . 502,638,316

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 23,565,890

526 SALARIES AND BENEFITS POSITIONS 332.50
FROM GENERAL REVENUE FUND . . . . . 12,225,433
FROM DONATIONS TRUST FUND . . . . . 13,775,491
FROM FEDERAL GRANTS TRUST FUND . . . 3,009,307

From the funds in Specific Appropriation 526, 528, 532, and 538A the
department must establish a statewide fetal alcohol spectrum disorder
program to raise awareness of, and train healthcare professionals on,
the impacts of alcohol use during pregnancy.

527 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 191,787
FROM DONATIONS TRUST FUND . . . . . 186,177
FROM FEDERAL GRANTS TRUST FUND . . . 371,175

528 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,098,889
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,793,828

529 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700

530 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 16,965,084
FROM DONATIONS TRUST FUND . . . . . 184,696,226
FROM FEDERAL GRANTS TRUST FUND . . . 2,904,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,918,601
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

From the funds in Specific Appropriation 530, 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 530 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 530, $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 530, 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 530, 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 530, 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 530, nonrecurring funds from
the General Revenue Fund is provided for the following project.

Donor Human Milk for Babies at Home Mothers' Milk Bank
of Florida (SF 2258).................................... 150,000
Golisano Children's Hospital Surgical Center (SF 2079).... 350,000
St. Joseph's Children's Hospital-Chronic Complex Clinic
(SF 1237)............................................... 350,000

531 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 28,807,875
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

532 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

533 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000

From the funds in Specific Appropriation 533, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).

534 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 7,001,498

From the funds in Specific Appropriation 534, $335,000 is provided to
the Florida Poison Control Centers for the sole purpose of increasing
staff salaries.

535 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,545

536 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 43,648,737

From the funds in Specific Appropriation 536, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.

From the funds provided in Specific Appropriation 536, the
nonrecurring sum of $3,022,390 from the Federal Grants Trust Fund is
provided to the Department of Health for the continued development and
implementation of the Early Steps Administrative System. Of these funds,
75 percent shall be placed in reserve. 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 monthly reports shall include an analysis of
whether: (1) The project is being built and implemented in accordance
with defined technical architecture, specifications, and requirements;
(2) The project is adhering to established project management processes;
(3) The procurement of products, tools, and services and resulting
contracts align with current statutory and regulatory requirements; (4)
The value of services delivered is commensurate with project costs; and
(5) If the completed project will meet the actual needs of the intended
users. 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 and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Budget Committee.

537 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 373,187

538 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

538A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 100,244
FROM DONATIONS TRUST FUND . . . . . 101,939
FROM FEDERAL GRANTS TRUST FUND . . . 43,196

538B DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 36,733
FROM DONATIONS TRUST FUND . . . . . 33,074
FROM FEDERAL GRANTS TRUST FUND . . . 14,357

538C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,100,000

From the funds in Specific Appropriation 538C, nonrecurring funds from

the General Revenue Fund are provided for the following projects:

Ascension St. Vincent's NICU Expansion (SF 1412).......... 900,000
BayCare Hospital Manatee Neonatal Intensive Care Unit (SF
1398)................................................... 350,000
Ronald McDonald House Charities of South Florida (SF 2471) 850,000

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 120,388,270
FROM TRUST FUNDS . . . . . . . . . . 279,433,737

TOTAL POSITIONS . . . . . . . . . . 332.50
TOTAL ALL FUNDS . . . . . . . . . . 399,822,007

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 32,376,468

539 SALARIES AND BENEFITS POSITIONS 652.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 48,868,969

540 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,722,757

541 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,762,295

542 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

543 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000

544 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,177,604

544A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 357,286

545 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 20,386,646

546 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000

547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 495,204

548 SPECIAL CATEGORIES
MEDICAL QUALITY ASSURANCE LICENSING AND
REGULATION SYSTEM
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,700,000

Funds in Specific Appropriation 548 are provided to the Department
of Health for the replacement and modernization of the Medical Quality
Assurance Licensing, Enforcement, and Information Database System

(LEIDS). Of these funds, 75 percent shall be placed in reserve. 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 monthly reports
shall include an analysis of whether: (1) The project is being built and
implemented in accordance with defined technical architecture,
specifications, and requirements; (2) The project is adhering to
established project management processes; (3) The procurement of
products, tools, and services and resulting contracts align with current
statutory and regulatory requirements; (4) The value of services
delivered is commensurate with project costs; and (5) If the completed
project will meet the actual needs of the intended users. 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 and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House Budget Committee.

549 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

549A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 247,575

TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 91,208,484

TOTAL POSITIONS . . . . . . . . . . 652.50
TOTAL ALL FUNDS . . . . . . . . . . 91,208,484

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 48,985,095

550 SALARIES AND BENEFITS POSITIONS 997.00
FROM GENERAL REVENUE FUND . . . . . 800,999
FROM FEDERAL GRANTS TRUST FUND . . . 891,015
FROM U.S. TRUST FUND . . . . . . . . 74,960,620

551 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 859,028
FROM FEDERAL GRANTS TRUST FUND . . . 881,367
FROM U.S. TRUST FUND . . . . . . . . 23,990,389

552 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 17,316,483

553 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 329,405

554 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 27,819,304

555 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM U.S. TRUST FUND . . . . . . . . 193,743

556 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

556A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,349
FROM FEDERAL GRANTS TRUST FUND . . . 2,763
FROM U.S. TRUST FUND . . . . . . . . 400,424

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,941,546
FROM TRUST FUNDS . . . . . . . . . . 147,071,099

TOTAL POSITIONS . . . . . . . . . . 997.00
TOTAL ALL FUNDS . . . . . . . . . . 149,012,645

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,049,351,040
FROM TRUST FUNDS . . . . . . . . . . 3,270,114,776

TOTAL POSITIONS . . . . . . . . . . 12,427.01
TOTAL ALL FUNDS . . . . . . . . . . 4,319,465,816
TOTAL APPROVED SALARY RATE . . . . 685,050,366

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

From the funds in Specific Appropriations 557 through 583, 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 of Veterans' Affairs is authorized to expend state funds
pursuant to a Memorandum of Agreement between the department and the
Collier County Board of County Commissioners, as well as funds
appropriated in Chapter 2023-239, Laws of Florida, for the planning and
construction of a new Veterans' Nursing Home and Adult Day Health Center
in Collier County. The department is authorized to apply for a U.S.
Department of Veterans Affairs Construction Grant for the Collier County
State Veterans' Nursing Home. If federal funds are awarded, the
department shall submit a budget amendment in accordance with chapter
216, Florida Statutes, to request budget authority for the use of
federal funds.

APPROVED SALARY RATE 66,351,818

557 SALARIES AND BENEFITS POSITIONS 1,346.00
FROM GENERAL REVENUE FUND . . . . . 5,762,526

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 96,326,741

558 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,870
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,915,203

559 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,623,436

560 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 896,126

561 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,932,786

563 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,925,034
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,075,493

564 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000

565 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,692,066

565A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 491,598

566 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . 2,975,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,525,000

From the funds in Specific Appropriation 566, $2,975,000 in
nonrecurring funds from the General Revenue Fund and $5,525,000 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
the Department of Veterans' Affairs for the expansion of the dementia
unit at the Baldomero Lopez State Veterans' Nursing Home.

567 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,500,000

TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 18,325,430
FROM TRUST FUNDS . . . . . . . . . . 170,128,449

TOTAL POSITIONS . . . . . . . . . . 1,346.00
TOTAL ALL FUNDS . . . . . . . . . . 188,453,879

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,574,409

568 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,631,587
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 254,231

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

570 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,397,510
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 797,965

571 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512

572 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,847,979
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862

572A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 600,002

Funds in Specific Appropriation 572A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

572B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 809,133

Funds appropriated in Specific Appropriation 572B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

573 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 111,378

573A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,342
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 695

574 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 28,611

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,579,760
FROM TRUST FUNDS . . . . . . . . . . 1,572,753

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 11,152,513

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 7,339,818

575 SALARIES AND BENEFITS POSITIONS 131.00
FROM GENERAL REVENUE FUND . . . . . 6,352,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,014,182

576 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,263

577 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 304,588
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 436,735

578 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500

578A SPECIAL CATEGORIES
GRANTS AND AIDS - VETERANS DENTAL CARE
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 578A, $1,000,000 in recurring
funds are provided for the Department of Veterans' Affairs for the
veteran dental care grant program established in section 295.157,
Florida Statutes.

The Department of Veterans' Affairs shall provide a quarterly 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 Budget Committee no later than 30 days after the last business day
of each quarter. The report must include the number of veterans served,
the type of services provided, and the cost of each service.

579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500

580 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,578,677

From the funds in Specific Appropriation 580, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Advocacy for Veterans, First Responders and Families for
Mental Health and Moral Injury (SF 2170)................ 350,000
Five Star Veterans Center Homeless Housing and
Re-Integration Project (SF 1434)........................ 350,000
Florida Veterans Legal Helpline (SF 1613)................. 500,000
Home Base Florida Veteran & Family Care (SF 2000)......... 1,150,000
Hookin Veterans (SF 1529)................................. 250,000
K9s For Warriors - Veterans Suicide Prevention Program
(SF 2537)............................................... 750,000
Operation Warrior Resolution Veteran Suicide Prevention
Through Workforce Development (SF 1985)................. 900,000
Quantum Leap Farm: Veteran Equine Assisted Therapy (SF
1981)................................................... 292,700
SOF Missions - Veterans Suicide Prevention (SF 1236)...... 400,000
Support the Troops Inc. (SF 1682)......................... 250,000
The Fire Watch 'Watch Stander' Program - Florida's Fight
to End Veteran Suicide (SF 1240)........................ 350,000
The Transition House Homeless Veterans Program - Osceola
(SF 3130)............................................... 400,000
Veterans Suicide Prevention - Fort Freedom (SF 2173)...... 667,200
Women Veterans Ignited (SF 1052).......................... 968,777

581 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,857
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,574

581A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,738
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,237

581B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,950,000

From the funds in Specific Appropriation 581B, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

AMR at Pensacola Homes for Veterans (SF 3114)............. 350,000
Five Star Veterans Center Expansion Phase 2 (SF 1077)..... 350,000
Innovative Interventions for Veteran Suicide Prevention
(SF 1669)............................................... 1,250,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 17,243,206
FROM TRUST FUNDS . . . . . . . . . . 4,534,991

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 21,778,197

VETERANS EMPLOYMENT AND TRAINING SERVICES

582 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 400,000

583 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

The recurring funds in Specific Appropriation 583 are provided for
the Veterans Employment and Training Services (VETS) Program pursuant to
sections 295.21 and 295.22, Florida Statutes.

The Veterans Employment and Training Services Program shall provide a
quarterly 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 Budget Committee no later than 30 days after
the last business day of each quarter. The report must include the
number of veterans served by the program, the number of veterans who
received training, and the marketing, awareness, and outreach activities
directed toward the program's target market, as defined in s. 295.21,
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 . . . . . . 47,548,396
FROM TRUST FUNDS . . . . . . . . . . 176,236,193

TOTAL POSITIONS . . . . . . . . . . 1,511.00
TOTAL ALL FUNDS . . . . . . . . . . 223,784,589
TOTAL APPROVED SALARY RATE . . . . 76,266,045

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 17,717,172,767

FROM TRUST FUNDS . . . . . . . . . . 31,019,018,266

TOTAL POSITIONS . . . . . . . . . . 31,349.26

TOTAL ALL FUNDS . . . . . . . . . . 48,736,191,033

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 584 through 723, 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 Budget
Committee for review.

From the funds in Specific Appropriations 584 through 723, 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 584 through 723 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, 2025,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 32,602,967

584 SALARIES AND BENEFITS POSITIONS 495.00
FROM GENERAL REVENUE FUND . . . . . 33,939,381
FROM ADMINISTRATIVE TRUST FUND . . . 1,976,877
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 100,369

585 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,017
FROM ADMINISTRATIVE TRUST FUND . . . 296,477
FROM FEDERAL GRANTS TRUST FUND . . . 55,631

586 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,596,765
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,200
FROM FEDERAL GRANTS TRUST FUND . . . 10,000

587 AID TO LOCAL GOVERNMENTS
FLORIDA FOUNDATION FOR CORRECTIONAL
EXCELLENCE, INC. - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000

588 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

589 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,016
FROM FEDERAL GRANTS TRUST FUND . . . 483,797

590 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 750,163

591 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

592 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535

592A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,763,568
FROM ADMINISTRATIVE TRUST FUND . . . 55,334
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 114,119

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 46,465,672
FROM TRUST FUNDS . . . . . . . . . . 5,481,358

TOTAL POSITIONS . . . . . . . . . . 495.00
TOTAL ALL FUNDS . . . . . . . . . . 51,947,030

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 11,270,076

593 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 12,082,167
FROM ADMINISTRATIVE TRUST FUND . . . 495,030

594 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,905

595 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,628,094
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

596 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

597 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,054,099
FROM ADMINISTRATIVE TRUST FUND . . . 121,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857

From the funds in Specific Appropriation 597, $10,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Corrections for the Applications Technology Restoration
Project. Of these funds, 75 percent shall be placed in reserve. All
general revenue not held in reserve shall be fully released. 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 monthly reports
shall include an analysis of whether: (1) the project is being built and
implemented in accordance with defined technical architecture,
specifications, and requirements; (2) the project is adhering to
established project management processes; (3) the procurement of
products, tools, and services and resulting contracts align with current
statutory and regulatory requirements; (4) the value of services
delivered is commensurate with project costs; and (5) if the completed
project will meet the actual needs of the intended users. 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 and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House Budget Committee.

597A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,754,433

Funds in Specific Appropriation 597A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

597B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 9,345,903
FROM ADMINISTRATIVE TRUST FUND . . . 143,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,221

Funds appropriated in Specific Appropriation 597B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

597C SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 185,557
FROM ADMINISTRATIVE TRUST FUND . . . 26,179

598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,024

599 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

599A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 944

600 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 11,660,366
FROM ADMINISTRATIVE TRUST FUND . . . 184,297
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,037

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 57,930,482
FROM TRUST FUNDS . . . . . . . . . . 4,177,715

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 62,108,197

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds provided in Specific Appropriations 601 through 646, each
correctional facility warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional

facility to the chair of the Senate Appropriations Committee and the
chair of the House Budget Committee by July 30th of each year. At a
minimum, each correctional facility must identify the number of
authorized positions, delineating between filled and vacant, the
projected number of employee hours needed to fulfill the operations of
each facility, specifically denoting projected overtime hours, the
methodology utilized to assign overtime in a uniform and equitable
manner, and recruitment efforts and challenges including turnover rates.
The department shall submit a comparison of actual utilization to
projected estimates. The Inspector General shall certify the information
contained in each report and verify its accuracy.

From the funds in Specific Appropriations 601 through 646, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identify the number of
unfunded positions that may be eliminated. Additionally, the department
shall include the following in its report for employees who earned
overtime: the employee's name, position number, overtime hourly rate of
pay, and institution name; the number of hours of overtime each employee
worked by pay period; and the amount of overtime paid out to each
employee by pay period. The report shall be submitted to the chair of
the Senate Appropriations Committee and the chair of the House Budget
Committee by January 1, 2026.

From the funds provided in Specific Appropriations 608 and 631,
$56,135,704 in nonrecurring funds from the General Revenue Fund is
provided for overtime costs. These funds shall be placed in reserve. The
department is authorized to submit budget amendments requesting release
of funds held in reserve pursuant to chapter 216, Florida Statutes.
Release of the funds is contingent upon the submission of a detailed
operational work plan and monthly spend plan that identifies overtime
costs by facility. The plan must also include steps the department is
taking to mitigate the use of overtime, reduce turnover, and recruit
correctional officers.

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 496,336,914

601 SALARIES AND BENEFITS POSITIONS 8,642.00
FROM GENERAL REVENUE FUND . . . . . 709,551,092
FROM FEDERAL GRANTS TRUST FUND . . . 188,814

602 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,615,120

603 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 24,132,356
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,740,389

604 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,818,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

605 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 62,034,128

606 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,454,915
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

607 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,196,592

608 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 64,527,769

609 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000

Funds in Specific Appropriation 609 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.

610 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,515,755
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,375,896

611 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,663,228

612 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 894,737

612A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 423,276

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 925,827,634
FROM TRUST FUNDS . . . . . . . . . . 11,868,069

TOTAL POSITIONS . . . . . . . . . . 8,642.00
TOTAL ALL FUNDS . . . . . . . . . . 937,695,703

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 49,045,493

613 SALARIES AND BENEFITS POSITIONS 731.00
FROM GENERAL REVENUE FUND . . . . . 62,662,890

614 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 361,759

615 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,021,772

616 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 65,000

617 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,407,900

618 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,752

619 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 154,732

620 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 8,505,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497

621 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,216,367

622 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 845,422

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

623A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,713

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 83,453,200
FROM TRUST FUNDS . . . . . . . . . . 6,497

TOTAL POSITIONS . . . . . . . . . . 731.00
TOTAL ALL FUNDS . . . . . . . . . . 83,459,697

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 18,677,921

623B SALARIES AND BENEFITS POSITIONS 298.00
FROM GENERAL REVENUE FUND . . . . . 23,673,285
FROM FEDERAL GRANTS TRUST FUND . . . 16,872

623C OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,199

623D EXPENSES
FROM GENERAL REVENUE FUND . . . . . 198,012
FROM FEDERAL GRANTS TRUST FUND . . . 5,511

623E OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185

623F FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,057,432

623G SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,696

623H SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 50,596

623I SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 628,324

623J SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,975,792

623K SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 370,219

623L SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,752

623M SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,529
FROM FEDERAL GRANTS TRUST FUND . . . 789

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 29,131,021
FROM TRUST FUNDS . . . . . . . . . . 23,172

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 29,154,193

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 407,690,283

624 SALARIES AND BENEFITS POSITIONS 7,771.00
FROM GENERAL REVENUE FUND . . . . . 579,234,552
FROM FEDERAL GRANTS TRUST FUND . . . 3,140

625 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 815,111

626 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,970,249

627 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 720,000

628 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 32,835,385

629 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,692,670

630 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,072,824

631 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 73,801,378

632 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,876,454

633 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,572,112

634 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 636,014

634A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 193,490

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 739,420,239
FROM TRUST FUNDS . . . . . . . . . . 3,140

TOTAL POSITIONS . . . . . . . . . . 7,771.00
TOTAL ALL FUNDS . . . . . . . . . . 739,423,379

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

The department shall create a Community Work Release Task Force to
assess Florida's work release program and make recommendations for
expansion of community-based work release operated by non-profit private
providers. The Secretary, or his designee, shall serve as the chair and
shall appoint members to the task force. The task force shall include
members of the work release provider community, including operators of
community-based private provider work release, members of the Florida
Behavioral Health Association, current employers participating in the
program, former work release participants, and members of the business

community, including members of the Florida Foundation for Correctional
Excellence. The task force shall: 1) evaluate the effectiveness of
Florida's work release program, including employability success and
recidivism rates, comparing department-operated work release centers to
those operated by private providers; 2) determine the cost savings of
both department-operated and privately-operated centers to traditional
incarceration; 3) assess the safety implications of expanding inmate
eligibility for placement in centers; 4) identify barriers to program
success; and 5) identify opportunities to expand operations of
non-profit private providers to support the department's work release
goals. The task force shall develop policy, programmatic, and budget
recommendations to improve the program and submit these recommendations
to the chair of the Senate Appropriations Committee and the chair of the
House Budget Committee by December 1, 2025.

APPROVED SALARY RATE 55,731,984

635 SALARIES AND BENEFITS POSITIONS 485.00
FROM GENERAL REVENUE FUND . . . . . 35,329,575
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,612,125

The general revenue funds provided in Specific Appropriation 635 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Budget Committee
for review and approval.

636 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 461,631
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 40,000

637 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

638 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 466,353

639 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00

Funds and positions provided in Specific Appropriation 639, 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.

640 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,558,041

From the funds provided in Specific Appropriation 640, 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.

641 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618

642 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,893,094

643 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,564,618

644 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,096,471

645 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883

646 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,702

646A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,082
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 12,972

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 77,180,068
FROM TRUST FUNDS . . . . . . . . . . 8,665,097

TOTAL POSITIONS . . . . . . . . . . 490.00
TOTAL ALL FUNDS . . . . . . . . . . 85,845,165

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 32,746,287

647 SALARIES AND BENEFITS POSITIONS 507.00
FROM GENERAL REVENUE FUND . . . . . 45,787,232

648 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,003,897

649 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,611,144
FROM ADMINISTRATIVE TRUST FUND . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505

From the funds in Specific Appropriation 649, $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.

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

651 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 32,000

652 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,411,951
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,000,000

From the funds in Specific Appropriation 652, $3,000,000 in recurring
funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
are provided to continue the expansion of the victim notification system
(VINE) from point of initial contact with the criminal justice system
through incarceration and post-release in accordance with the existing
VINE contract. From the nonrecurring funds, no less than $1,000,000
shall be used to expand VINE in fiscally constrained counties. The
enhancement shall provide proactive text, e-mail, and portal access;
provide access to bi-directional, real-time communication with law
enforcement and applicable criminal justice agencies; provide automated
multi-agency notification to be shared with partner agencies; and
include a survey tool to gauge victim satisfaction (SF 3468).

From the funds in Specific Appropriation 652, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the automated

staffing, time management and scheduling system.

From the funds in Specific Appropriation 652, $1,000,000 in recurring
funds from the State Operated Institutions Inmate Welfare Trust Fund is
provided to assist families of inmates with the cost of telephone calls.
Effective July 1, 2025, Department of Corrections' inmates who remain
Disciplinary Report (DR) free for the prior three months are eligible to
make one 15-minute call per month at no cost to the eligible inmate's
family.

From the funds in Specific Appropriation 652, $2,000,000 in recurring
funds from the General Revenue Fund is provided for the department's
search and analytics technology. The department shall prepare a report
on the number and type of threats mitigated through the use of the
program through the end of calendar year 2025. The report shall be
submitted quarterly to the President of the Senate and the Speaker of
the House of Representatives.

652A SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 374,781

653 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,767,309

654 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 353,146

655 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 655 are provided to Union County for
payment in lieu of taxes.

656 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,886

656A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,029

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 65,896,595
FROM TRUST FUNDS . . . . . . . . . . 1,327,505

TOTAL POSITIONS . . . . . . . . . . 507.00
TOTAL ALL FUNDS . . . . . . . . . . 67,224,100

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 26,947,167

657 SALARIES AND BENEFITS POSITIONS 554.00
FROM GENERAL REVENUE FUND . . . . . 39,944,857

658 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 83,241,997

659 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 229,061

660 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 4,305,726

661 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,084,258

From the funds in Specific Appropriation 661, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for

Horizons Community Corp A/C Pilot Program (SF 1163).

662 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,091,889

663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,224

664 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

665 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 68,900

665A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,211

666 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 50,871,350

Funds in Specific Appropriation 666 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:

Bay Correctional Facility................................. 824,200
Moore Haven Correctional Facility (Glades County)......... 1,070,200
South Bay Correctional Facility (Palm Beach County)....... 1,536,575
Graceville Correctional Facility (Jackson County)......... 6,561,700
Blackwater River Correctional Facility (Santa Rosa County) 8,548,625
Gadsden Correctional Facility............................. 1,316,200
Lake City Correctional Facility (Columbia County)......... 1,311,075
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,233,900
Other Department of Corrections facilities................ 20,468,875

Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).

The funds in Specific Appropriation 666 reflect a reduction of
$39,876 based on savings realized from bond refinancing.

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

668 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 39,850,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,500,000

The recurring general revenue funds appropriated in Specific
Appropriations 668 and 671 are provided for correctional facilities
capital improvements and shall be placed in reserve. The Department of
Corrections shall develop an annual correctional facilities capital
improvement plan for the use of these funds. At a minimum, the plan
shall detail all new fixed capital outlay projects to be requested by

the department for the fiscal year, ranked by priority order of
completion, location, and estimated cost of completion. The plan must
also provide an update on all on-going projects previously funded by the
Legislature. All new projects estimated to exceed $5 million shall be
outsourced to a competitively procured construction management firm. The
department shall submit the correctional facilities capital improvement
plan annually by August 1 of each fiscal year to the President of the
Senate, the Speaker of the House of Representatives, and the Executive
Office of the Governor's Office of Policy and Budget. The Department of
Corrections shall request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.

From the funds in Specific Appropriation 668, $2,500,000 in
nonrecurring funds from the State-Operated Institutions Inmate Welfare
Trust Fund is provided for the benefit and welfare of inmates in
state-operated correctional institutions, to include fixed capital
outlay needs for the expansion of educational facilities and
environmental health upgrades to facilities, including repairs and
maintenance that could improve environmental conditions of correctional
facilities.

669 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,815,844

From the funds in Specific Appropriation 669, $5,815,844 in
nonrecurring funds from the Federal Grants Trust Fund is provided to
address improvements and repairs to wastewater treatment systems at
Wakulla Correctional Institution.

671 FIXED CAPITAL OUTLAY
NEW CORRECTIONAL HOUSING UNITS
FROM GENERAL REVENUE FUND . . . . . 56,400,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 296,061,367
FROM TRUST FUNDS . . . . . . . . . . 8,315,844

TOTAL POSITIONS . . . . . . . . . . 554.00
TOTAL ALL FUNDS . . . . . . . . . . 304,377,211

CONTRACTOR-OPERATED CORRECTIONAL FACILITIES

From the funds in Specific Appropriations 675 through 677, $1,217,262 in
recurring funds from the General Revenue Fund 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 funds in Specific Appropriations 675 through 677, $418,810 in
recurring funds from the General Revenue Fund is provided to pay for
subject matter experts to conduct medical and mental health site visits
of the medical departments of contractor-operated correctional
facilities and perform quality management audits.

Contractor-Operated Adult Male Operations................. 304,929
Contractor-Operated Adult and Youthful Female Offender
Custody Operations...................................... 63,420
Contractor-Operated Male Youthful Offender Custody
Operations.............................................. 50,461

From the funds in Specific Appropriations 675 and 676, $15,189,483 in
nonrecurring funds from the General Revenue Fund is provided for
contract extensions at the following contractor-operated correctional
facilities:

Bay Correctional Facility................................. 4,177,154
Gadsden Correctional Facility............................. 1,620,475
Graceville Correctional Facility.......................... 9,391,854

These contract extensions are not to exceed past Fiscal Year 2025-2026.
The Department of Corrections shall competitively procure all
contractor-operated correctional facility contracts beginning in Fiscal
Year 2026-2027.

APPROVED SALARY RATE 924,138

672 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,296,352
FROM ADMINISTRATIVE TRUST FUND . . . 119,668

673 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 237,959
FROM ADMINISTRATIVE TRUST FUND . . . 14,175

674 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,725

675 SPECIAL CATEGORIES
ADULT MALE CUSTODY CONTRACTOR - OPERATED
CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 181,474,658
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 3,846,745

From the funds in Specific Appropriation 675, $2,546,159 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Florida Department of Corrections
for the provision of enhanced in-prison and post-release recidivism
reduction programs at the Moore Haven, South Bay and Blackwater River
correctional facilities based on the "Continuum of Care Program" which
is currently provided to individuals at and who are released from those
facilities. With these recidivism reduction programs in place, the above
referenced facilities shall be known as Correctional and Rehabilitation
Facilities (SF 2496).

676 SPECIAL CATEGORIES
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
CONTRACTOR - OPERATED CORRECTIONAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 33,355,263
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

677 SPECIAL CATEGORIES
MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR -
OPERATED CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 29,853,822
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

678 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

679 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

679A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,388
FROM ADMINISTRATIVE TRUST FUND . . . 451

679B DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,803

TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . . 246,261,737
FROM TRUST FUNDS . . . . . . . . . . 6,273,801

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 252,535,538

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 158,803,860

680 SALARIES AND BENEFITS POSITIONS 2,783.00
FROM GENERAL REVENUE FUND . . . . . 239,998,942
FROM FEDERAL GRANTS TRUST FUND . . . 172,494

681 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,070

682 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,811,882
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

683 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,941

684 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 662,274

685 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 17,707,423

Funds in Specific Appropriation 685 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, 2025. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2025-2026 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.

686 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 690,324

From the funds in Specific Appropriation 686, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (SF 1208).

686A SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 2,614,242

687 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 4,100,000

688 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,262,237

689 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 932,013

690 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 10,397,381

691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 296,531,833
FROM TRUST FUNDS . . . . . . . . . . 672,494

TOTAL POSITIONS . . . . . . . . . . 2,783.00
TOTAL ALL FUNDS . . . . . . . . . . 297,204,327

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

From the funds in Specific Appropriations 699 through 701, 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 11,759,834

692 SALARIES AND BENEFITS POSITIONS 151.00
FROM GENERAL REVENUE FUND . . . . . 13,537,889
FROM FEDERAL GRANTS TRUST FUND . . . 797,036

693 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 395,530
FROM FEDERAL GRANTS TRUST FUND . . . 1,474

694 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,583,214
FROM FEDERAL GRANTS TRUST FUND . . . 55,060

695 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 250,000

696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,957,528

696A SPECIAL CATEGORIES
ON-CALL FEES
FROM GENERAL REVENUE FUND . . . . . 124,166

697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,027,920

698 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 599,278,118

Funds in Specific Appropriation 698 are provided exclusively to pay
for contracted statewide inmate health care services.

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

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

701 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 73,546,217

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

702A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 266,760

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 740,282,165
FROM TRUST FUNDS . . . . . . . . . . 853,570

TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 741,135,735

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 2,177,655

703 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,706,719
FROM FEDERAL GRANTS TRUST FUND . . . 220,549

704 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 65,370

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

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

707 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,818,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,600,000

708 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 47,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,641,949
FROM TRUST FUNDS . . . . . . . . . . 6,165,919

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 23,807,868

BASIC EDUCATION SKILLS

From the funds in Specific Appropriation 709 through 715, the Department
of Corrections shall provide a report to the President of the Senate and
the Speaker of the House of Representatives on the use of funds
appropriated for Fiscal Years 2022-2023 and 2023-2024 for the expansion
of educational and career and technical education programs.

APPROVED SALARY RATE 41,594,074

709 SALARIES AND BENEFITS POSITIONS 715.00
FROM GENERAL REVENUE FUND . . . . . 53,829,800
FROM FEDERAL GRANTS TRUST FUND . . . 2,485,686
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 836,603

710 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,286
FROM FEDERAL GRANTS TRUST FUND . . . 200,568
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,376,472

711 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,658,074
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,957,002

712 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,126,262

713 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,425,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,341,203
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 9,688,650

From the funds in Specific Appropriation 713, $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.

714 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,542

715 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 180,888

715A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 139,486
FROM FEDERAL GRANTS TRUST FUND . . . 1,050
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 3,141

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 72,612,172
FROM TRUST FUNDS . . . . . . . . . . 21,281,637

TOTAL POSITIONS . . . . . . . . . . 715.00
TOTAL ALL FUNDS . . . . . . . . . . 93,893,809

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 4,248,006

716 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 6,444,866
FROM FEDERAL GRANTS TRUST FUND . . . 302,361

717 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,454,530

718 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 347,770

719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,272,781
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,200,000

From the funds in Specific Appropriation 719, by December 1, 2025,
all re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or

in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Budget Committee by
January 1, 2026.

From the funds in Specific Appropriation 719, $8,225,000 in recurring
funds and $4,775,000 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. From the nonrecurring
funds, $2,000,000 shall be used to expand the program to Polk County (SF
3485). 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 719, $1,000,000 in recurring
funds and $1,080,000 in nonrecurring funds from the General Revenue Fund
are provided for the inspHire program (recurring base appropriations
project) (SF 3350). 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 719, $200,000 in recurring
funds and $350,000 in nonrecurring funds from the General Revenue Fund
may be used for Horizon volunteer faith and character peer-to-peer
program activities, including Computer Lab, Quest, and Realizing
Educational Emotional and Finance Smarts (REEFS) transition programs
(recurring base appropriations project) (SF 1870).

From the funds in Specific Appropriation 763, $1,200,000 in recurring
funds from the State-Operated Institutions Inmate Welfare Trust Fund is
provided for the Certified Peer Specialist Gateway Pilot Program at
participating facilities.

719A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 850,000

From the funds provided in Specific Appropriation 719A, nonrecurring
funds are provided for the following appropriations projects:

Re-Entry Alliance Pensacola (REAP) - Escambia and Santa
Rosa Counties (SF 2990)................................. 350,000
Persevere - Training, Access and Careers through
Technology (TACT) Program (SF 1933)..................... 500,000

720 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 45,544

720A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,200

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 26,417,691
FROM TRUST FUNDS . . . . . . . . . . 1,502,361

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 27,920,052

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriations 721 through 723, 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.

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

722 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,071,262
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 2,000,000

From the funds in Specific Appropriation 722, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).

From the funds in Specific Appropriation 722, $577,500 in
nonrecurring funds from the General Revenue Fund is provided to WestCare
Gulf Coast - Florida, Inc. for the Davis-Bradley Mental Health Overlay:
Integrated Behavioral Health Treatment Services (SF 3317).

723 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 the funds in Specific Appropriation 723, $600,000 in recurring
funds from the General Revenue Fund is provided for Cove Behavioral
Health in Hillsborough County (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 29,111,214
FROM TRUST FUNDS . . . . . . . . . . 2,400,000

TOTAL ALL FUNDS . . . . . . . . . . 31,511,214

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,750,225,039
FROM TRUST FUNDS . . . . . . . . . . 79,018,179

TOTAL POSITIONS . . . . . . . . . . 23,444.00
TOTAL ALL FUNDS . . . . . . . . . . 3,829,243,218
TOTAL APPROVED SALARY RATE . . . . 1,350,556,659

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 8,936,490

724 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 12,991,426

725 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 211,162

726 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 959,700

727 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

729 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 443,756

730 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,524

731 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 27,600

731A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,023

732 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 . . . . . . 15,368,676

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 15,368,676

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 15,368,676

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 15,368,676
TOTAL APPROVED SALARY RATE . . . . 8,936,490

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,420,164

733 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 8,830,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 449,470

734 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,307

735 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 735 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 2025-2026
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.

736 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,500,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 750,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,000,000

737 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 276,000

738 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 1,950,000

Funds in Specific Appropriation 738 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.

738A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,730,576

Funds in Specific Appropriation 738A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

738B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 710

Funds appropriated in Specific Appropriation 738B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

739 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

740 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,415,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,500

Funds in Specific Appropriation 740 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.

741 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000

742 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 23,263,034

Funds in Specific Appropriation 742 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...................................... 1,026,409
2nd Judicial Circuit...................................... 818,676
3rd Judicial Circuit...................................... 184,004
4th Judicial Circuit...................................... 1,587,698
5th Judicial Circuit...................................... 1,086,501
6th Judicial Circuit...................................... 1,482,630
7th Judicial Circuit...................................... 842,509
8th Judicial Circuit...................................... 597,223
9th Judicial Circuit...................................... 1,434,903
10th Judicial Circuit..................................... 944,120
11th Judicial Circuit..................................... 4,137,499
12th Judicial Circuit..................................... 807,397
13th Judicial Circuit..................................... 2,356,540
14th Judicial Circuit..................................... 409,644
15th Judicial Circuit..................................... 1,043,688
16th Judicial Circuit..................................... 143,139
17th Judicial Circuit..................................... 1,713,623
18th Judicial Circuit..................................... 802,946
19th Judicial Circuit..................................... 750,123
20th Judicial Circuit..................................... 1,093,762

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

743 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,772,188
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,671,528

Funds in Specific Appropriation 743 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

744 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 983,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 315,200

745 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,192

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

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

748 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 41,117,294

Funds in Specific Appropriation 748 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 748, 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.................................... 25,000
Capital Appeals........................................... 9,000
Contempt Proceedings...................................... 500
Criminal Traffic.......................................... 500
Extradition............................................... 625
Felony - Life............................................. 6,500
Felony - Life (RICO)...................................... 9,000
Felony - Noncapital Murder................................ 15,000
Felony - Punishable By Life............................... 6,500
Felony - Punishable By Life (RICO)........................ 6,000
Felony 1st Degree......................................... 3,500
Felony 1st Degree (RICO).................................. 5,000
Felony 2nd Degree......................................... 2,500
Felony 3rd Degree......................................... 1,700
Felony or Misdemeanor - No Information Filed.............. 500
Felony Appeals............................................ 1,875
Juvenile Delinquency - 1st Degree Felony.................. 1,500
Juvenile Delinquency - 2nd Degree Felony.................. 1,250
Juvenile Delinquency - 3rd Degree Felony.................. 1,000
Juvenile Delinquency - Felony Life........................ 2,000
Juvenile Delinquency - Misdemeanor........................ 750
Juvenile Delinquency - Direct File or No Petition Filed... 500
Juvenile Delinquency Appeals.............................. 1,250
Misdemeanor............................................... 850
Misdemeanor Appeals....................................... 935
Violation of Probation - Felony (Includes VOCC)........... 625
Violation of Probation - Misdemeanor (Includes VOCC)...... 375
Violation of Probation (VOCC) Juvenile Delinquency........ 500

Funds for costs and related expenses to be paid through Specific
Appropriations 743 and 748 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 $50.00 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: $5.95 per page
5 business day delivery: $7.95 per page
24 hours delivery: $10.95 per page
Additional copies: $2.00 per page

3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $7.95 per page
5 business day delivery: $10.95 per page
24 hours delivery: $13.95 per page
Copies (when original previously ordered): $2.00 per page.

4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $50 per hour listening fee or $6.50 per page,
whichever is greater.

5. Video Services: $150 per hour per location with two-hour minimum.

749 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 749 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.

1st Judicial Circuit...................................... 607,531
2nd Judicial Circuit...................................... 323,061
3rd Judicial Circuit...................................... 120,143
4th Judicial Circuit...................................... 443,741
5th Judicial Circuit...................................... 333,769
6th Judicial Circuit...................................... 601,122
7th Judicial Circuit...................................... 452,324
8th Judicial Circuit...................................... 227,481
9th Judicial Circuit...................................... 476,378
10th Judicial Circuit..................................... 296,431
11th Judicial Circuit..................................... 2,122,853
12th Judicial Circuit..................................... 267,913
13th Judicial Circuit..................................... 571,480
14th Judicial Circuit..................................... 113,227
15th Judicial Circuit..................................... 711,731
16th Judicial Circuit..................................... 87,962
17th Judicial Circuit..................................... 1,269,184
18th Judicial Circuit..................................... 362,155
19th Judicial Circuit..................................... 259,818
20th Judicial Circuit..................................... 618,342

1st Judicial Circuit...................................... 18,232
2nd Judicial Circuit...................................... 16,650
3rd Judicial Circuit...................................... 10,456
6th Judicial Circuit...................................... 25,443
7th Judicial Circuit...................................... 12,818
8th Judicial Circuit...................................... 21,937
9th Judicial Circuit...................................... 26,007
10th Judicial Circuit..................................... 3,980
11th Judicial Circuit..................................... 426,986
12th Judicial Circuit..................................... 19,650
13th Judicial Circuit..................................... 45,716
15th Judicial Circuit..................................... 61,252
16th Judicial Circuit..................................... 4,315
17th Judicial Circuit..................................... 20,081

750 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 750 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).

751 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529

752 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

753 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

753A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,668

754 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 26,230

754A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,500,000

Funds in Specific Appropriation 754A are provided for the Hillsborough
County Clerk Record Center (SF 3423).

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 132,897,828
FROM TRUST FUNDS . . . . . . . . . . 14,563,698

TOTAL POSITIONS . . . . . . . . . . 105.50
TOTAL ALL FUNDS . . . . . . . . . . 147,461,526

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 755 through 761 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 43,719,327

755 SALARIES AND BENEFITS POSITIONS 838.00
FROM GENERAL REVENUE FUND . . . . . 57,697,868
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,441,654

756 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,492,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 737,548

757 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 757, $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).

758 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 4,879,484
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,690

759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 673,653

760 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 760 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.

761 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

761A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 161,485

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 66,368,123
FROM TRUST FUNDS . . . . . . . . . . 5,549,892

TOTAL POSITIONS . . . . . . . . . . 838.00
TOTAL ALL FUNDS . . . . . . . . . . 71,918,015

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 762 through 879. 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 780, 811, 823, 834, 846, 858, and
875, $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, 2025, 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 16,072,898

762 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 19,778,020
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,614,168
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,243,771

763 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,811
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 390,081

763A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 763A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

764 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 526,288
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

765 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 98,533

766 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

767A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,292
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,170
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,487

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,453,377
FROM TRUST FUNDS . . . . . . . . . . 5,384,425

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 25,837,802

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 8,657,622

768 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 11,289,249
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 903,491
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,089,273

769 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,467
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 201,768

769A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 769A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

770 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

771 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 91,635

772 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,675

773 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

773A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,086
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,823
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,396,543
FROM TRUST FUNDS . . . . . . . . . . 2,921,396

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 14,317,939

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,072,375

774 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 6,466,673
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 903,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 375,630

775 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,257

775A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 775A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

776 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,786
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,701

777 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,910

778 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

779 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,000

779A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,531
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 495

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,679,080
FROM TRUST FUNDS . . . . . . . . . . 1,458,096

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,137,176

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 24,906,173

780 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 31,057,381
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,729,862
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,338,594

781 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

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

782A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 782A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

783 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

784 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 135,251

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

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

786A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 68,544
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,203

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 31,615,162
FROM TRUST FUNDS . . . . . . . . . . 6,757,226

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 38,372,388

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 17,584,981

787 SALARIES AND BENEFITS POSITIONS 246.00
FROM GENERAL REVENUE FUND . . . . . 22,244,300
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,054,275
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,265,347

788 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,264
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,214
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,981

788A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 788A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

789 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 403,895
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000

790 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,844

791 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,740

792 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,872
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,000

792A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,028
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,561

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,906,099
FROM TRUST FUNDS . . . . . . . . . . 6,055,472

TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 28,961,571

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 33,131,487

793 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 40,580,589
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,589,378
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,349,348

794 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,973
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,311
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 134,676

794A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 794A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

795 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 643,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 732,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866

796 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 122,330

797 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724

798 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

798A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,942
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 93,694
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,585

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 41,370,113
FROM TRUST FUNDS . . . . . . . . . . 11,629,641

TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 52,999,754

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 19,383,176

799 SALARIES AND BENEFITS POSITIONS 202.00
FROM GENERAL REVENUE FUND . . . . . 23,745,614
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,992,503
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 980,361

800 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

800A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 800A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

801 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

802 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,042

803 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

804 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

804A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,911
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,024
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 658

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,336,114
FROM TRUST FUNDS . . . . . . . . . . 4,304,872

TOTAL POSITIONS . . . . . . . . . . 202.00
TOTAL ALL FUNDS . . . . . . . . . . 28,640,986

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 9,006,596

805 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 12,127,424
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,306,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 779,181

806 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

806A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

806B SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 806B are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

807 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040

808 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,540

809 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506

810 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

810A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,060

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,382,917
FROM TRUST FUNDS . . . . . . . . . . 2,386,047

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,768,964

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 26,842,748

811 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 35,579,494
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,131,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,795,569

812 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

812A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 812A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

813 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

814 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 128,250

815 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

816A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 82,111
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,310

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 36,494,401
FROM TRUST FUNDS . . . . . . . . . . 5,188,431

TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 41,682,832

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 16,920,099

817 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 17,860,252
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,238,124
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,862,020

818 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 220,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,000

818A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 818A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

819 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 225,000

820 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 102,080

821 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665

822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,000

822A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,684
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,182
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,599

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,226,392
FROM TRUST FUNDS . . . . . . . . . . 9,209,005

TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 27,435,397

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 83,925,198

823 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 70,294,448
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,308,071
FROM CHILD SUPPORT TRUST FUND . . . 39,752,829
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 74,115
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,462,632

824 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM CHILD SUPPORT TRUST FUND . . . 100,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000

824A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 824A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

825 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 925,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,424,069
FROM CHILD SUPPORT TRUST FUND . . . 4,773,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,861,531

826 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 305,087
FROM CHILD SUPPORT TRUST FUND . . . 116,856

827 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,000

827A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 181,611
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,822
FROM CHILD SUPPORT TRUST FUND . . . 78,703

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 71,593,223
FROM TRUST FUNDS . . . . . . . . . . 60,726,198

TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 132,319,421

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,131,286

828 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 17,053,901
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,709,110
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,701,592

829 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 81,314

829A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 829A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

830 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

831 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,262

832 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

833 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

833A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,493
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,612
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,961

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,493,772
FROM TRUST FUNDS . . . . . . . . . . 3,884,671

TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 21,378,443

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 24,072,119

834 SALARIES AND BENEFITS POSITIONS 297.00
FROM GENERAL REVENUE FUND . . . . . 30,550,813
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,830,011
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,986,453

835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,360
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,580

835A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 835A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

836 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 377,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,510

837 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,819

838 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,427

839 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 580

839A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 76,377
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,127

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 31,050,970
FROM TRUST FUNDS . . . . . . . . . . 6,227,877

TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 37,278,847

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,333,869

840 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 10,924,206
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,307,578
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 686,812

841 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,268
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 237,179

841A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 841A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

842 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000

843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,874

844 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

845A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 426
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,216

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,247

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,233,304
FROM TRUST FUNDS . . . . . . . . . . 2,387,264

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 13,620,568

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 23,063,842

846 SALARIES AND BENEFITS POSITIONS 328.00
FROM GENERAL REVENUE FUND . . . . . 29,836,098
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,432,525
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,496,229

847 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,136
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 250,976
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 47,574

847A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 847A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

848 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 301,694
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

849 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 287,467

850 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

851 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

851A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 65,726
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,780
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,215

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,348,223
FROM TRUST FUNDS . . . . . . . . . . 5,966,003

TOTAL POSITIONS . . . . . . . . . . 328.00
TOTAL ALL FUNDS . . . . . . . . . . 36,314,226

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,306,185

852 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 5,532,958
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 607,699
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 580,642

853 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,888

853A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 853A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

854 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

855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,613

856 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

857A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,189

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,741,730
FROM TRUST FUNDS . . . . . . . . . . 1,458,054

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 7,199,784

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 35,939,579

858 SALARIES AND BENEFITS POSITIONS 499.50
FROM GENERAL REVENUE FUND . . . . . 46,798,246
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,016,256
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,523,555

859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,685
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 311,092
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,278

859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 364,843

859B SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 859B are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 816,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 354,837

861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,143

862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

863A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 101,969
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,158
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,632

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 47,919,573
FROM TRUST FUNDS . . . . . . . . . . 8,585,548

TOTAL POSITIONS . . . . . . . . . . 499.50
TOTAL ALL FUNDS . . . . . . . . . . 56,505,121

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 20,127,706

864 SALARIES AND BENEFITS POSITIONS 280.00
FROM GENERAL REVENUE FUND . . . . . 25,943,021
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,738,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,410,881

865 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

865A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 865A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

866 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

867 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 67,517

868 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

869 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

869A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 56,335
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,893
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,497,846
FROM TRUST FUNDS . . . . . . . . . . 4,363,204

TOTAL POSITIONS . . . . . . . . . . 280.00
TOTAL ALL FUNDS . . . . . . . . . . 30,861,050

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,539,808

870 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 13,600,631
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,186,633
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,148,232

870A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 870A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

871 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588

872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 57,716

873 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400

874 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

874A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,078
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,060

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,918,513
FROM TRUST FUNDS . . . . . . . . . . 5,418,256

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 19,336,769

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 21,718,808

875 SALARIES AND BENEFITS POSITIONS 298.50
FROM GENERAL REVENUE FUND . . . . . 26,492,739
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,284,876

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,584,940

876 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,560
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 181,849

876A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 876A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

877 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944

878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 103,806

879 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524

879A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,853
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,508

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,139,050
FROM TRUST FUNDS . . . . . . . . . . 7,352,974

TOTAL POSITIONS . . . . . . . . . . 298.50
TOTAL ALL FUNDS . . . . . . . . . . 34,492,024

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 880 through 1002.
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 Justice Budget Subcommittee within three weeks after
the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 8,954,057

880 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 11,456,728

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 320,498
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,867,548

881 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,785

881A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 881A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

882 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 . . . . . . . . . . . . 382,265

883 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,663

884 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

884A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 469
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,096

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,747,511
FROM TRUST FUNDS . . . . . . . . . . 2,672,594

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 14,420,105

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,889,423

885 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 8,228,193
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 249,842
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 435,838

886 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,527
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 157,710

887 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

887A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 887A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

888 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

889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 34,684

890 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

890A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,862
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 318
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 546

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,395,722
FROM TRUST FUNDS . . . . . . . . . . 950,615

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 9,346,337

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,788,214

891 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,820,744
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,230

892 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 104,711

892A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 892A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

893 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,369

895 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

895A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 219
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,209

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,954,175
FROM TRUST FUNDS . . . . . . . . . . 548,550

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,502,725

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,919,445

896 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 15,720,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 372,542
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,184,795

897 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,958
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,589

897A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 897A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

898 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

899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,677

900 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

900A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,537

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 694
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,782

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,024,441
FROM TRUST FUNDS . . . . . . . . . . 1,889,933

TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 17,914,374

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 9,081,914

901 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 11,061,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,226,199
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,556,345

902 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,325
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 348,664

903 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,000

903A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 903A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

904 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964

905 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,432

906 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

906A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,209
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,171,571
FROM TRUST FUNDS . . . . . . . . . . 3,504,852

TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 14,676,423

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 17,162,031

907 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 21,601,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,351,441
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,331,898

908 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,859
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,986

909 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000

909A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 909A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

910 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 263,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 781,794

911 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 86,221

912 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000

912A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,612
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,337
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,438

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,110,823
FROM TRUST FUNDS . . . . . . . . . . 4,030,261

TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 26,141,084

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,468,511

913 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 11,962,235
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 195,528
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 749,875

914 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,043

915 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,000

915A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 915A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

916 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

917 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 33,256

918 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

918A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,654
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,583

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,124,240
FROM TRUST FUNDS . . . . . . . . . . 1,219,148

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 13,343,388

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,529,325

919 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 7,749,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 695,096

920 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,234
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745

920A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 920A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

921 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

922 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,279

923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751

923A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,113
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,235

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,928,046
FROM TRUST FUNDS . . . . . . . . . . 863,235

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 8,791,281

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 16,483,510

924 SALARIES AND BENEFITS POSITIONS 210.00
FROM GENERAL REVENUE FUND . . . . . 20,563,190
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 876,448
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,311,528

925 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,917
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 53,726

926A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 926A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

927 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 221,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,042

929 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

929A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,725
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,382
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,027

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,923,648
FROM TRUST FUNDS . . . . . . . . . . 3,446,153

TOTAL POSITIONS . . . . . . . . . . 210.00
TOTAL ALL FUNDS . . . . . . . . . . 24,369,801

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 8,198,096

930 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 11,367,388
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 683,944

931 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,726

931A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 931A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

932 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000

933 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,086

934 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

934A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 426
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,091

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,445,969
FROM TRUST FUNDS . . . . . . . . . . 1,197,979

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 12,643,948

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 30,446,232

935 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 39,287,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,105,467
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,773,490

936 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

936A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 936A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

937 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

938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,686

939 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

939A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,674
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,713
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,181

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 39,625,133
FROM TRUST FUNDS . . . . . . . . . . 4,533,763

TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 44,158,896

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,063,789

940 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 8,699,074
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,438,934
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,209,845

941 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

941A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 941A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

942 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

943 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,782
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,774

943A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,838
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 742
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,330

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,007,091
FROM TRUST FUNDS . . . . . . . . . . 3,063,413

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 12,070,504

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 16,585,299

944 SALARIES AND BENEFITS POSITIONS 218.00
FROM GENERAL REVENUE FUND . . . . . 20,354,200

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,119,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,726,219

945 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,304

945A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 945A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

946 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

947 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,379

948 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

948A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,863

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,913,540
FROM TRUST FUNDS . . . . . . . . . . 4,522,101

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 25,435,641

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,139,587

949 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 6,767,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 86,555
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 914,440

950 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,893
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 204,859

950A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 950A are provided to implement the
remediation tasks necessary to integrate agency applications with the

new Florida Planning, Accounting, and Ledger Management (PALM) System.

951 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

952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,468

953 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

953A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,889
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,579

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,929,494
FROM TRUST FUNDS . . . . . . . . . . 1,417,932

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 8,347,426

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,157,208

954 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 18,196,474
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 319,978
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,419,046

955 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,118

955A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 955A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

956 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

957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,735

958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

958A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,445

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,362,577
FROM TRUST FUNDS . . . . . . . . . . 3,315,309

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 21,677,886

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,990,548

959 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 4,164,464
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 140,454

960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,227
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,745

960A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 960A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

961 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

962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,329

963 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

963A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,924

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,304,707
FROM TRUST FUNDS . . . . . . . . . . 235,972

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 4,540,679

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,708,635

964 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 22,578,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,220,513
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,734,006

965 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

965A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 965A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

966 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 200,000

967 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,844

968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

968A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,172
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 729

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,896,490
FROM TRUST FUNDS . . . . . . . . . . 3,364,097

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 26,260,587

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,658,174

969 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 11,020,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 368,114
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,949,039

970 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,269
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,759

970A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 970A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

971 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 373,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296

972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 19,100

973 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

973A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,479
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 876
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,360

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,576,436
FROM TRUST FUNDS . . . . . . . . . . 2,623,780

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 14,200,216

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,337,456

974 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 7,497,634
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 632,427
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,339,013

975 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

975A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 975A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

976 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800

977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,677

978 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

978A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,784
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 888
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,983

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,610,687
FROM TRUST FUNDS . . . . . . . . . . 2,446,925

TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 10,057,612

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,494,262

979 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 12,493,570
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,710,936
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,037,461

980 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

980A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 980A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

981 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

982 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,528

983 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

983A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,881
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,451
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,376

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,777,723
FROM TRUST FUNDS . . . . . . . . . . 4,148,163

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 16,925,886

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,125,913

984 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 4,370,610

985 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,901

986 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971

987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

987A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,606

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,471,623

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 4,471,623

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,937,523

988 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 4,285,043

989 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,028

990 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

991 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

991A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,173

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,373,991

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,373,991

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,969,441

992 SALARIES AND BENEFITS POSITIONS 46.00
FROM GENERAL REVENUE FUND . . . . . 5,693,456

993 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 755,116

994 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

995A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,867

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,606,856

TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 6,606,856

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,797,528

996 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 2,516,448

997 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518

998 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

998A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,346

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,528,473

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,528,473

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,782,779

999 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 5,116,554
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 169,148

1000 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,683

1001 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1002 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1002A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,040

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,169,568
FROM TRUST FUNDS . . . . . . . . . . 378,491

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 5,548,059

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,671,106

1003 SALARIES AND BENEFITS POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 2,341,386

1004 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199

1005 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 318,983
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796

1006 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,342

1007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1007A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,553

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,349,463
FROM TRUST FUNDS . . . . . . . . . . 124,796

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 3,474,259

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 3,450,910

1008 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 4,911,892

1009 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,139

1010 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002

1010A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 1010A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1011 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 645,479
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742

1012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 7,359

1013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1013A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,128

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 5,987,015
FROM TRUST FUNDS . . . . . . . . . . 741,103

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 6,728,118

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,874,168

1014 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,924,145

1015 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,890

1016 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877

1016A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 1016A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1017 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 796,096
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,569

1019 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1019A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,173

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 5,116,627
FROM TRUST FUNDS . . . . . . . . . . 474,446

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 5,591,073

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations Committee
on Criminal and Civil Justice and the House Justice Budget Subcommittee
within three weeks after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 10,486,802

1020 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 13,491,831
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,489,867

1021 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,974

1021A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 1021A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1022 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,381,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1023 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 84,425

1024 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129

1025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228

1025A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,140

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 16,453,874
FROM TRUST FUNDS . . . . . . . . . . 1,648,136

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 18,102,010

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 10,744,538

1026 SALARIES AND BENEFITS POSITIONS 132.50
FROM GENERAL REVENUE FUND . . . . . 13,075,895
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,275,398

1027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,857

1027A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 1027A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1028 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,983,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725

1029 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,587

1030 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 524,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 49,816

1031A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,362
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,794

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 15,869,454
FROM TRUST FUNDS . . . . . . . . . . 2,656,917

TOTAL POSITIONS . . . . . . . . . . 132.50
TOTAL ALL FUNDS . . . . . . . . . . 18,526,371

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 6,835,431

1032 SALARIES AND BENEFITS POSITIONS 85.50
FROM GENERAL REVENUE FUND . . . . . 8,916,767
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 816,889

1033 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 92,272

1033A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 1033A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1034 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 687,298
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1035 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,522

1036 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020

1037 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,100

1037A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,901
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,691

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 10,448,151
FROM TRUST FUNDS . . . . . . . . . . 1,054,342

TOTAL POSITIONS . . . . . . . . . . 85.50
TOTAL ALL FUNDS . . . . . . . . . . 11,502,493

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 10,293,863

1038 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 12,922,993
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,793,486

1039 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,759

1039A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 1039A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1040 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,240,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1040A SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 101,550

1041 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,396

1042 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,137,865

1043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682

1043A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,148
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,471

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 16,589,797
FROM TRUST FUNDS . . . . . . . . . . 2,057,343

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 18,647,140

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 8,095,493

1044 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 10,360,106
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,441,294

1045 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,068

1046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1046A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 47,000

Funds in Specific Appropriation 1046A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1047 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,017,611
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1048 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 161,543

1049 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000

1050 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1050A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,053

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 13,512,048
FROM TRUST FUNDS . . . . . . . . . . 1,628,795

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 15,140,843

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 1,098,369,317
FROM TRUST FUNDS . . . . . . . . . . 242,537,394

TOTAL POSITIONS . . . . . . . . . . 10,605.50
TOTAL ALL FUNDS . . . . . . . . . . 1,340,906,711
TOTAL APPROVED SALARY RATE . . . . 760,997,257

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1051 through 1124, 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 1051 through 1124, 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 the Speaker of the House of
Representatives by January 1, 2026.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 76,431,071

1051 SALARIES AND BENEFITS POSITIONS 1,453.00
FROM GENERAL REVENUE FUND . . . . . 51,156,074
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,879
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 55,083,456

1052 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 . . . . . . . 1,429,704

1053 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

1054 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

1055 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 601,418
FROM FEDERAL GRANTS TRUST FUND . . . 700,000

FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,900,497

1056 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1057 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

1058 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,228,512
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 11,166,006

1059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,810,038
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,499,572

1060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1060A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 174,273
FROM FEDERAL GRANTS TRUST FUND . . . 12,620
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 353,142

1061 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 4,253,997
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 5,000,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 77,981,648
FROM TRUST FUNDS . . . . . . . . . . 87,558,853

TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 165,540,501

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 44,415,932

1062 SALARIES AND BENEFITS POSITIONS 826.50
FROM GENERAL REVENUE FUND . . . . . 60,493,606

1063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 635,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 326

1064 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

1065 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1066 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,225,716

Funds in Specific Appropriation 1066 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.

From the funds in Specific Appropriation 1066, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization
and Trauma Model (SF 2047).

1067 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1068 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

1069 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381

1069A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 248,782

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 108,221,978
FROM TRUST FUNDS . . . . . . . . . . 3,543,528

TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 111,765,506

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 25,988,296

1070 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 35,695,059

1071 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,140,882

1072 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642

1073 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1075 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,590,712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489

From the funds in Specific Appropriation 1075, $678,602 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (SF 1927).

1076 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,004,413

1077 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680

1077A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 153,890

1078 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 63,694,240
FROM TRUST FUNDS . . . . . . . . . . 1,527,987

TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 65,222,227

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,124,104

1079 SALARIES AND BENEFITS POSITIONS 173.00
FROM GENERAL REVENUE FUND . . . . . 15,699,090
FROM FEDERAL GRANTS TRUST FUND . . . 124,913
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 364,899

1080 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 706,271
FROM ADMINISTRATIVE TRUST FUND . . . 41,874
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 12,383

1081 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,618,759
FROM FEDERAL GRANTS TRUST FUND . . . 16,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000

1082 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1083 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,121,293

1084 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1085 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058

1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 234,307

1087 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1087A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 56,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,662

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 22,379,603
FROM TRUST FUNDS . . . . . . . . . . 2,527,131

TOTAL POSITIONS . . . . . . . . . . 173.00
TOTAL ALL FUNDS . . . . . . . . . . 24,906,734

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 4,120,786

1088 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 5,682,731

1089 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,794,990

1090 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

1091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,864,588

1091A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 852,816

Funds in Specific Appropriation 1091A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1091B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 940,600

Funds appropriated in Specific Appropriation 1091B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

1092 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,663

1093 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1093A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,935

1094 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 730,338

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 13,921,976

TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 13,921,976

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

APPROVED SALARY RATE 6,888,496

1095 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 10,104,574

1096 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,217

1097 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 656,222

1098 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313

1099 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320

1099A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,197

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,926,843

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 10,926,843

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1100 through 1111, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
the chair of the House Budget Committee prior to implementing any
change.

From the funds in Specific Appropriations 1100 through 1111, 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, President of the Senate,
and Speaker of the House of Representatives and may make any additional
reports that it determines to be appropriate based upon the seriousness
of an incident or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1100 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,412

1100A SPECIAL CATEGORIES
FLORIDA SCHOLARS ACADEMY
FROM GENERAL REVENUE FUND . . . . . 24,806,293
FROM FEDERAL GRANTS TRUST FUND . . . 3,136,361

1101 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,015,138
FROM FEDERAL GRANTS TRUST FUND . . . 650,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505

From the funds in Specific Appropriation 1101, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Juvenile Justice to provide for a retention plan for
direct care workers in community intervention programs, community
supervision programs, non-secure and secure residential programs, in
order to help reduce turnover and retain employees (SF 1129). The
department shall develop a methodology to allocate these funds in an
equitable fashion among all applicable contracted service providers
effective July 1, 2025. The department shall report on the use and
effectiveness of these initiatives by December 5, 2025. The report shall
be submitted to the chair of the Senate Appropriations Committee, the
chair of the House Budget Committee, and the Executive Office of the
Governor.

1102 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,425

1103 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 153,969,268
FROM TRUST FUNDS . . . . . . . . . . 10,417,866

TOTAL ALL FUNDS . . . . . . . . . . 164,387,134

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 9,129,669

1104 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 9,491,202

1105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,450

1106 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395

1107 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191

1108 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,528,609
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000

1109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 89,273

1110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020

1110A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,461

1111 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 45,948,601
FROM TRUST FUNDS . . . . . . . . . . 38,000,000

TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 83,948,601

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,288,006

1112 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,080,326
FROM FEDERAL GRANTS TRUST FUND . . . 252,575
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 622,559

1113 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,206
FROM FEDERAL GRANTS TRUST FUND . . . 305,982
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,290

1114 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430

1115 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

1116 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200

1117 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 25,921,829
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995

1118 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 9,672,191

From the funds in Specific Appropriation 1118, $3,205,364 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:

AMIkids Gender Specific Prevention Programs............... 3,170,626
Pasco Association for Challenged Kids Summer Camp......... 34,738

From the funds in Specific Appropriation 1118, $6,403,200 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:

Adolescent and Family Outpatient Program Expansion (SF
1949)................................................... 250,000
AMIkids Family Centric Services (SF 3072)................. 1,060,000
Delinquency Diversion Program for Children and Youth in
Foster Care (SF 1580)................................... 1,000,000
Duval County Youth Mentorship Program (SF 2960)........... 248,200
Florida Alliance of Boys and Girls Clubs' Positive Youth
Development Program (SF 1923)........................... 800,000
Fort Lauderdale Growth Opportunities Program (SF 1578).... 500,000
IMPOWER Juvenile Drug Court (SF 1459)..................... 350,000
Keeping Up Out of School Suspension Program (SF 1928)..... 195,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T.) (SF 1415).................................. 125,000
Pasco, Pinellas, Hillsborough Counties Youth Advocate
Program (SF 2097)....................................... 350,000
RISE (Reach, Inspire, Support, and Empower) Youth Program
(SF 2098)............................................... 75,000
So You Want Your Name In Lights Youth Mentoring Programs
(SF 1114)............................................... 600,000
Stop Now and Plan - Service Members (SNAP HEROES) (SF
2027)................................................... 350,000
Youth and Police Initiative (YPI) Train the Trainer Model
(SF 1934)............................................... 500,000

1119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,766,317

From the funds in Specific Appropriation 1119, $2,733,686 in recurring
funds from the General Revenue Fund is provided for a pilot program in
Miami-Dade County to serve youth who are dually involved in the
delinquency and dependency systems. The department shall competitively
procure behavioral health services from a non-profit organization with
experience in providing intensive in-home, wraparound services for youth
who are dually involved in the delinquency and dependency systems. The
pilot program shall, at a minimum, include unified case managers
cross-trained in child welfare and juvenile justice and an intensive
in-home multidisciplinary team of behavioral health professionals to
deliver necessary therapeutic interventions and care coordination across
agencies and systems. The department shall coordinate with the
Department of Children and Families to establish procedures for the
pilot program. The department shall require the selected provider to
collect and report output and outcome data on clients and their families
including, but not limited to, measures of academic performance,
criminal involvement, and placement stability.

1120 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

1121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,333

1122 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 45,149,042
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497

From the funds in Specific Appropriation 1122, $1,460,000 in recurring
funds from the General Revenue Fund is provided to competitively procure
a contract for ten beds for physically-secure placements for youth being

served by the statewide children in need of services/families in need of
services (CINS/FINS) program. For Fiscal Year 2025-2026, the department
may permit the contractor to expend no more than $500,000 to make
physical improvements to its facilities to make them secure.

From the funds in Specific Appropriation 1122, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Stop Now and Plan (SNAP) to serve youth who are dually served, or at
risk to be dually served, in both the delinquency and dependency systems
(SF 2149). Criteria for admittance to the program shall be set by the
Department of Juvenile Justice in conjunction with the Department of
Children and Families.

1123 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1124 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 1,006,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491

From the funds in Specific Appropriation 1124, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Prodigy Cultural Arts Program (SF 2095).

1124A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,882
FROM FEDERAL GRANTS TRUST FUND . . . 3,563
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,483

1124B 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 . . . . . 500,000

Funds in Specific Appropriation 1124B are provided for the CINS/FINS
Youth Shelter Serving Sarasota and DeSoto Counties (SF 3111).

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 89,919,952
FROM TRUST FUNDS . . . . . . . . . . 26,404,111

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 116,324,063

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 586,964,109
FROM TRUST FUNDS . . . . . . . . . . 169,979,476

TOTAL POSITIONS . . . . . . . . . . 3,244.50
TOTAL ALL FUNDS . . . . . . . . . . 756,943,585
TOTAL APPROVED SALARY RATE . . . . 179,386,360

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,288,854

1125 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 4,333,484
FROM FEDERAL GRANTS TRUST FUND . . . 956,732
FROM OPERATING TRUST FUND . . . . . 8,038,177

1126 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,617
FROM FEDERAL GRANTS TRUST FUND . . . 209,015

FROM OPERATING TRUST FUND . . . . . 79,738

1127 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 809,588
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 412,738

1128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000

1129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 4,430,162

1130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,259,434

1131 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1132 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

1133 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1134 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1134A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 18,605

1135 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

1136 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1137 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 300,000

1138 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,319
FROM ADMINISTRATIVE TRUST FUND . . . 122,269

1139 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1140 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1141 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1142 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1142A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,874
FROM ADMINISTRATIVE TRUST FUND . . . 4,929
FROM OPERATING TRUST FUND . . . . . 22,617

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,703,628
FROM TRUST FUNDS . . . . . . . . . . 37,588,897

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 43,292,525

AVIATION SERVICES

APPROVED SALARY RATE 595,812

1143 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 653,846

1144 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,063,829

1145 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500

1146 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 796

1147 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,160,148

1148 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576

1148A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,219

TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,242,118
FROM TRUST FUNDS . . . . . . . . . . 796

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 4,242,914

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 6,896,011

1149 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 1,985,056
FROM OPERATING TRUST FUND . . . . . 8,828,965

1150 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,287

1151 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 88,310
FROM OPERATING TRUST FUND . . . . . 532,837

1152 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1153 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1154 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1155 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 120,978

1157 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,800
FROM OPERATING TRUST FUND . . . . . 68,064

1158 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

1158A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,034
FROM OPERATING TRUST FUND . . . . . 29,313

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,090,560
FROM TRUST FUNDS . . . . . . . . . . 9,834,397

TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 11,924,957

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 32,433,512

1159 SALARIES AND BENEFITS POSITIONS 465.00
FROM GENERAL REVENUE FUND . . . . . 41,949,041
FROM FEDERAL GRANTS TRUST FUND . . . 14,996
FROM OPERATING TRUST FUND . . . . . 6,656,070

1160 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 64,107
FROM FEDERAL GRANTS TRUST FUND . . . 202,146

1161 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,517,520
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 3,034,527

From the funds in Specific Appropriation 1161, 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 1161
for the purpose of processing rape kits.

1162 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1163 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 2,948,100
FROM OPERATING TRUST FUND . . . . . 332,000

1164 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,308,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,717,721
FROM OPERATING TRUST FUND . . . . . 500,000

1166 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 428,976
FROM OPERATING TRUST FUND . . . . . 150,000

1167 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 28,945
FROM OPERATING TRUST FUND . . . . . 167,764

1168 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1168A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 135,988
FROM OPERATING TRUST FUND . . . . . 5,033

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 59,131,532
FROM TRUST FUNDS . . . . . . . . . . 22,107,071

TOTAL POSITIONS . . . . . . . . . . 465.00
TOTAL ALL FUNDS . . . . . . . . . . 81,238,603

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1169 through 1182, 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 1169 through 1182, 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 60,722,902

1169 SALARIES AND BENEFITS POSITIONS 736.00
FROM GENERAL REVENUE FUND . . . . . 73,822,558
FROM FEDERAL GRANTS TRUST FUND . . . 208,338

FROM OPERATING TRUST FUND . . . . . 13,401,991

1170 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 886,379
FROM FEDERAL GRANTS TRUST FUND . . . 347,947
FROM OPERATING TRUST FUND . . . . . 184,214

1171 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,675,712
FROM FEDERAL GRANTS TRUST FUND . . . 835,647
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 1171 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.

1172 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 159,494
FROM FEDERAL GRANTS TRUST FUND . . . 189,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 10,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

1173 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 397,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000

1175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,079,413
FROM FEDERAL GRANTS TRUST FUND . . . 1,329,600
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 59,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1176 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,290,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1177 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 48,347,511
FROM FEDERAL GRANTS TRUST FUND . . . 620,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

From the funds in Specific Appropriation 1177, $11,590,637 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Active Assailant Training (SF 2185)....................... 350,000
Active Hearing Protection for Law Enforcement (SF 2527)... 1,500,000
Alachua County Jail - Capital Efficiency Analysis (SF
1107)................................................... 225,000
Aventura Real Time Crime Center Technology (SF 2050)...... 294,624
Body Worn Cameras for Citrus County Sheriff's Office (SF
2973)................................................... 350,000
Capital Regional Real Time Crime Center Equipment
Enhancements (SF 2924).................................. 350,000
City of Coral Springs - Public Safety Improvements (SF
1932)................................................... 350,000

City of Lauderhill Gun Violence Reduction (SF 3200)....... 356,000
City of Mount Dora Public Event Safety Initiative (SF
2230)................................................... 123,590
City of South Miami Computer Automated Dispatch/Records
Management System (CAD/RMS) (SF 1805)................... 350,000
Coral Gables Police Department High Water Rescue Vehicle
(SF 1939)............................................... 250,000
Digital Twin for Public Safety in Currie Park (SF 2899)... 700,000
El Portal Police Department Upgrades (SF 1206)............ 350,000
Escambia County Gun Violence Reduction (SF 2989).......... 350,000
Florida Law Enforcement Active Shooter Training (SF 2681). 500,000
Florida Law Enforcement Initiative (SF 1120).............. 125,000
Fort Pierce Police Department Investigative
Infrastructure Improvements (SF 1973)................... 241,423
Fraternal Order of Police Lodge 20 - Virtual Reality
Police Training (SF 2284)............................... 300,000
Hialeah Police Department Next Generation Radios (SF 2448) 350,000
Hillsborough County Sheriff's Office H145 Part 2 (SF 1611) 350,000
K9s United (SF 1027)...................................... 200,000
Law Enforcement AED Replacement Initiative (SF 3425)...... 350,000
Law Enforcement Against Public Corruption (SF 3409)....... 350,000
North Miami Beach Police Marine Vehicle (SF 2886)......... 300,000
Palm Beach County Sheriff's Office Forensic Genetic
Testing (SF 3337)....................................... 500,000
Project: Cold Case (SF 1411).............................. 250,000
Tampa Jewish Community Preventative Security Initiative
(SF 2004)............................................... 525,000
Vero Beach Police Department CAD/RMS Replacement (SF 2874) 350,000
Village of Virginia Gardens Law Enforcement Technology
Upgrades (SF 2419)...................................... 350,000
Wandering Mitigation and Rescue Project (SF 1087)......... 250,000
Washington County Sheriff's Office Vehicle Fleet
Modernization (SF 2689)................................. 400,000

From the funds in Specific Appropriation 1177, $2,100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
department to implement an automated analysis and workload optimization
solution to support the Internet Crimes Against Children Task Forces.
The solution shall ingest and integrate disparate investigative data,
automate casework, and provide a standard dashboard visualization for
law enforcement investigating crimes against children.

From the funds in Specific Appropriation 1177, $21,906,874 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............................. 306,748
Bradford County Sheriff's Office.......................... 737,451
Calhoun County Sheriff's Office........................... 455,521
Columbia County Sheriff's Office.......................... 1,444,275
Desoto County Sheriff's Office............................ 547,598
Dixie County Sheriff's Office............................. 723,646
Franklin County Sheriff's Office.......................... 564,892
Gadsden County Sheriff's Office........................... 689,135
Gilchrist County Sheriff's Office......................... 509,673
Glades County Sheriff's Office............................ 403,376
Gulf County Sheriff's Office.............................. 258,426
Hamilton County Sheriff's Office.......................... 283,965
Hardee County Sheriff's Office............................ 378,527
Hendry County Sheriff's Office............................ 824,422
Highlands County Sheriff's Office......................... 1,303,446
Holmes County Sheriff's Office............................ 875,499
Jackson County Sheriff's Office........................... 1,365,568
Jefferson County Sheriff's Office......................... 359,201
Lafayette County Sheriff's Office......................... 407,518
Levy County Sheriff's Office.............................. 1,137,789
Liberty County Sheriff's Office........................... 656,003
Madison County Sheriff's Office........................... 671,188
Okeechobee County Sheriff's Office........................ 1,134,339
Putnam County Sheriff's Office............................ 1,551,932
Suwannee County Sheriff's Office.......................... 832,704
Taylor County Sheriff's Office............................ 397,854
Union County Sheriff's Office............................. 407,241
Wakulla County Sheriff's Office........................... 900,624

Washington County Sheriff's Office........................ 822,768
Jackson County Board of County Commissioners.............. 841,691
Gulf County Board of County Commissioners................. 113,854

Funds shall be distributed in quarterly advances and reconciled at the
conclusion of each state fiscal year. By October 7, 2025, the sheriff's
offices shall report to the Florida Sheriff's Association how funds were
distributed to officers.

From the funds in Specific Appropriation 1177, $10,000,000 in
recurring funds from the General Revenue Fund is provided to the
department to fund, in coordination with the Florida Deputy Sheriffs
Association, a statewide law enforcement apprenticeship program
certified by the Florida Department of Education. The program will
recruit, select, train, certify, and retain Florida's deputies who lack
the funds to attend a certified law enforcement academy within the
state. Funds may be used statewide; however, fiscally constrained
counties should receive priority for funds.

1178 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

1179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 557,024
FROM ADMINISTRATIVE TRUST FUND . . . 146,418
FROM OPERATING TRUST FUND . . . . . 1,879,705

1180 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 551,141
FROM OPERATING TRUST FUND . . . . . 80,592

1181 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 912,874

1182 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400

1182A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 226,039
FROM OPERATING TRUST FUND . . . . . 34,825

1182B 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 . . . . . 65,950,785

Funds in Specific Appropriation 1182B are provided for the following
nonrecurring fixed capital outlay projects:

10th Judicial Circuit Medical Examiner Facility Expansion
and Renovation (SF 1167)................................ 6,000,000
Aventura Real Time Crime Center Technology (SF 2050)...... 109,900
Broward County Forensic Science Center (SF 1889).......... 435,885
Dixie County Sheriff's Office Multipurpose Evidence
Building (SF 3012)...................................... 350,000
Florida Law Enforcement Initiative (SF 1120).............. 1,125,000
Florida Sheriffs Youth Learning Center (SF 3015).......... 7,000,000
Franklin County Sheriff's Judicial and Rehabilitative
Center for Excellence (SF 2912)......................... 500,000
Gulf County Sheriff's Office Expansion and Hardening (SF
2915)................................................... 350,000
Hardee County Sheriff's Office Critical Facility

Administration Building (SF 3091)....................... 3,500,000
Hardee County Sheriff's Critical Facility Jail Project
(SF 3245)............................................... 25,000,000
Hendry County Sheriff's Office Building Repairs (SF 3533). 350,000
Hialeah Gardens Law Enforcement Training and Emergency
Vehicle Staging Facility (SF 2812)...................... 350,000
Law Enforcement Property and Evidence Hub (SF 2961)....... 350,000
New Miami Beach Police Training Facility (SF 2942)........ 200,000
Palm Bay Police Department Communications Center
Expansion, Phase 1 (SF 3293)............................ 80,000
Pasco Sheriff's Office - Trinity Forward Operating Center
(SF 1262)............................................... 15,700,000
Public Emergency Response on Tamiami Trail: Construction
of the Miccosukee Police Substation (SF 3112)........... 500,000
Public Safety Complex: Site Plan and First Stage
Construction Design (SF 2037)........................... 1,000,000
Rejuvenating of Public Safety Annex and Enhancing of Law
Enforcement Services (SF 1953).......................... 1,500,000
Riviera Beach Law Enforcement Training Facility (SF 2900). 350,000
Sanibel Police Station Construction - Hurricane Recovery
(SF 2062)............................................... 500,000
Volusia Sheriff's Office New Headquarters Complex (SF
1162)................................................... 350,000
Washington County Jail Repairs and Rehabilitation (SF
2690)................................................... 350,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 216,928,288
FROM TRUST FUNDS . . . . . . . . . . 28,923,064

TOTAL POSITIONS . . . . . . . . . . 736.00
TOTAL ALL FUNDS . . . . . . . . . . 245,851,352

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 4,090,110

1183 SALARIES AND BENEFITS POSITIONS 55.00
FROM GENERAL REVENUE FUND . . . . . 5,220,504
FROM OPERATING TRUST FUND . . . . . 775,378

1184 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,257

1185 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,736,557
FROM OPERATING TRUST FUND . . . . . 50,000

1186 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,441

1187 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,936
FROM ADMINISTRATIVE TRUST FUND . . . 6,710

1188 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 20,000

1188A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,470
FROM OPERATING TRUST FUND . . . . . 139

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,095,165
FROM TRUST FUNDS . . . . . . . . . . 832,227

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 7,927,392

STATE BOARD OF IMMIGRATION ENFORCEMENT

APPROVED SALARY RATE 325,928

1188B SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 478,235

1188C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 30,053

1188D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

1188E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000

1188F SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

1188G SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,758

TOTAL: STATE BOARD OF IMMIGRATION ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 680,046

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 680,046

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

From the funds in Specific Appropriations 1189 through 1205, 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 8,974,559

1189 SALARIES AND BENEFITS POSITIONS 130.00
FROM GENERAL REVENUE FUND . . . . . 1,434,145
FROM FEDERAL GRANTS TRUST FUND . . . 84,767
FROM OPERATING TRUST FUND . . . . . 11,277,947

1190 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 186,997
FROM OPERATING TRUST FUND . . . . . 161,075

1191 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,075,310
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,196,379

1192 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018

1193 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,645,722

From the funds in Specific Appropriation 1193, the Department of Law
Enforcement shall submit a quarterly report on the status of the
completion of the Florida Incident Based Reporting System (FIBRS). At a

minimum, the report shall identify each law enforcement agency that is
not submitting FIBRS data, the status of their implementation, reasons
for noncompliance, the contracted vendor, and the expected date of
completion. The department shall coordinate with agencies to identify
any additional funding and training needs necessary to ensure completion
of the system and shall develop a training plan to address agency
training deficits. The department shall submit quarterly reports to the
chair of the Senate Committee on Appropriations and the chair of the
House Budget Committee beginning September 30, 2025.

1194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,157,846
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 13,339,199

From the funds in Specific Appropriation 1194, $1,900,000 in
nonrecurring funds from the Operating Trust Fund is provided to the
Department of Law Enforcement for the Missing and Endangered Persons
Information Clearinghouse Upgrade Project. The department shall submit
quarterly project status reports to the chair of the Senate
Appropriations Committee, the chair of the House Budget Committee, and
the Executive Office of the Governor's Office of Policy and Budget no
later than thirty days from the close of the quarter. Each status report
must include a revised, accurate, and comprehensive operational work
plan and a monthly spend plan with expenditures broken out by
deliverable that demonstrates appropriate project progression and
identifies all project work and costs budgeted for Fiscal Year
2025-2026. The department must include the progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

From the funds in Specific Appropriation 1194, $250,000 in
nonrecurring funds from the Operating Trust Fund is provided to
competitively procure a contract for the completion of a feasibility
study to examine the technical requirements, costs, and impact on law
enforcement of a statewide pawn database. The funds are contingent upon
Senate Bill 1252, or similar legislation, becoming a law.

1194A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,600,000

Funds in Specific Appropriation 1194A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1195 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 3,777
FROM OPERATING TRUST FUND . . . . . 21,250

1196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1196A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,153
FROM OPERATING TRUST FUND . . . . . 40,104

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 25,920,176
FROM TRUST FUNDS . . . . . . . . . . 34,662,513

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 60,582,689

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 16,016,223

1197 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 1,476,323
FROM FEDERAL GRANTS TRUST FUND . . . 252,192
FROM OPERATING TRUST FUND . . . . . 21,571,548

1198 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54
FROM FEDERAL GRANTS TRUST FUND . . . 678,185
FROM OPERATING TRUST FUND . . . . . 192,171

1199 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 180,353
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,281,556

1200 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000

1201 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,180,863
FROM OPERATING TRUST FUND . . . . . 3,533,117

1202A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,032,758

Funds appropriated in Specific Appropriation 1202A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

1203 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,235
FROM OPERATING TRUST FUND . . . . . 85,995

1204 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1205 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1205A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,179
FROM OPERATING TRUST FUND . . . . . 107,186

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,799,667
FROM TRUST FUNDS . . . . . . . . . . 32,147,037

TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 34,946,704

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 3,156,121

1206 SALARIES AND BENEFITS POSITIONS 47.00
FROM GENERAL REVENUE FUND . . . . . 305,089
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,239,006
FROM FEDERAL GRANTS TRUST FUND . . . 12,506
FROM OPERATING TRUST FUND . . . . . 486

1207 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,176

1208 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1209 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1210 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 120,000

1211 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,454

1213 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200

1214 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,500

1214A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,399

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 7,384,965
FROM TRUST FUNDS . . . . . . . . . . 4,552,151

TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 11,937,116

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 3,491,521

1215 SALARIES AND BENEFITS POSITIONS 52.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,846,140

1216 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 134,729

1217 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,200,000

1218 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,000

1219 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 725,000

1220 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,750

FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 34,019

1221 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,360

1222 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000

1222A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,247

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,120,089
FROM TRUST FUNDS . . . . . . . . . . 4,906,156

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 7,026,245

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 334,096,234
FROM TRUST FUNDS . . . . . . . . . . 175,554,309

TOTAL POSITIONS . . . . . . . . . . 2,032.00
TOTAL ALL FUNDS . . . . . . . . . . 509,650,543
TOTAL APPROVED SALARY RATE . . . . 145,991,553

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

From the funds in Specific Appropriations 1223 through 1272, the
Department of Legal Affairs shall provide a quarterly report to the
President of the Senate and the Speaker of the House of Representatives
regarding private attorney services that are contracted by state
agencies and approved by the Department of Legal Affairs as set forth in
section 287.059, Florida Statutes. The report shall include the
requesting agency, the agency's reason for requesting private attorney
services, whether the request was approved by the Attorney General, and
if approved, the private law firm's name, the billing rate, and
year-to-date expenditures.

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

APPROVED SALARY RATE 6,519,607

1223 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 520,331
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,965,351
FROM CRIME STOPPERS TRUST FUND . . . 332,568
FROM FEDERAL GRANTS TRUST FUND . . . 4,639,140
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 446,790

1224 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,953
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 78,401
FROM CRIME STOPPERS TRUST FUND . . . 73,314
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,049

1225 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 . . . . . . . . . . . . . . . 166,373

1226 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

1227 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000

1228 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1228, $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 1228, $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.

1230 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 . . . . . . . . . . . . . . . 270,408

From the funds in Specific Appropriation 1230, $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 1230, $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 1230, $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).

1230A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,220,278

Funds in Specific Appropriation 1230A are provided for the following
programs:

Big Brothers Big Sisters Association of Florida, Inc. -
Bigs in Blue Mentoring Project (SF 2843)................ 350,000
Cuban American Bar Association (CABA) Pro Bono Legal
Services (SF 1159)...................................... 350,000
Cuban American Bar Association (CABA) Special Needs Legal
Assistance Program (SF 1585)............................ 150,000
Florida Organized Retail Crime Exchange (FORCE)
Intelligence Platform (SF 1315)......................... 120,000
Hillsborough - Hope Line for First Responders (SF 1388)... 350,000
More Too Life: Services For Sex Trafficking Victims (SF
1606)................................................... 610,000
Nancy J. Cotterman Center Advocacy Program (SF 1252)...... 350,000
Pinellas - Goodwill Pathways (SF 1294).................... 255,434
See the Girl: Continuity of Care Model (SF 1986).......... 650,000
Selah Freedom Anti-Sex Trafficking Awareness, Prevention,
Victim Outreach & Restoration (SF 2805)................. 1,241,844
The Lotus Coalition Safe Housing and Resource Center for
Survivors of Human Trafficking (SF 3381)................ 593,000
The PRC Pro Bono Legal Services Clinic (SF 1502).......... 500,000
United Way of Pasco County - Fighting Human Trafficking
Program (SF 1607)....................................... 350,000
The No More Foundation - Human Trafficking Capacity
Expansion (SF 3223)..................................... 350,000

1231 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
1231 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

1232 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000

1233 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 27,262
FROM CRIME STOPPERS TRUST FUND . . . 691
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 691

1235 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 123,205,280

1235A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 561
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 44,125
FROM CRIME STOPPERS TRUST FUND . . . 616

FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,933

1235B 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 . . . . . 200,000

Funds in Specific Appropriation 1235B are provided for the Citrus
County Children's Advocacy Center, Inc. - Jessie's Place Building
Expansion (SF 2318).

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,595,451
FROM TRUST FUNDS . . . . . . . . . . 166,608,795

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 183,204,246

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,077,313

1236 SALARIES AND BENEFITS POSITIONS 159.00
FROM GENERAL REVENUE FUND . . . . . 8,753,583
FROM ADMINISTRATIVE TRUST FUND . . . 5,118,668

1237 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,999
FROM ADMINISTRATIVE TRUST FUND . . . 177,449

1238 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,109,502
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1239 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 199,388
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1240 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 690,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1241 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173

1242 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,941
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000

1243A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,246,149

Funds in Specific Appropriation 1243A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1243B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 194,080
FROM ADMINISTRATIVE TRUST FUND . . . 499,063

Funds appropriated in Specific Appropriation 1243B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

1244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,120
FROM ADMINISTRATIVE TRUST FUND . . . 10,041

1245 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1245A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,078
FROM ADMINISTRATIVE TRUST FUND . . . 18,497

1246 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,667,319
FROM ADMINISTRATIVE TRUST FUND . . . 1,387,745

From the funds in Specific Appropriation 1246, $6,183,840 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Legal Affairs for the Modernization Program. Of these
funds, 75 percent shall be placed in reserve. All general revenue not
held in reserve shall be fully released. 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 monthly reports shall include an analysis of
whether: (1) the project is being built and implemented in accordance
with defined technical architecture, specifications, and requirements;
(2) the project is adhering to established project management processes;
(3) the procurement of products, tools, and services and resulting
contracts align with current statutory and regulatory requirements; (4)
the value of services delivered is commensurate with project costs; and
(5) if the completed project will meet the actual needs of the intended
users. 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 and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Budget Committee.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,379,100
FROM TRUST FUNDS . . . . . . . . . . 8,773,757

TOTAL POSITIONS . . . . . . . . . . 159.00
TOTAL ALL FUNDS . . . . . . . . . . 30,152,857

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 68,778,834

1247 SALARIES AND BENEFITS POSITIONS 858.00
FROM GENERAL REVENUE FUND . . . . . 43,586,300
FROM FEDERAL GRANTS TRUST FUND . . . 16,594,209
FROM LEGAL SERVICES TRUST FUND . . . 24,296,072
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 14,783,723
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 2,229,870
FROM OPERATING TRUST FUND . . . . . 779,915

1248 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 169,700
FROM FEDERAL GRANTS TRUST FUND . . . 133,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,179
FROM LEGAL SERVICES TRUST FUND . . . 1,126,577
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,583

1249 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 . . . 2,191,431
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 369,445
FROM OPERATING TRUST FUND . . . . . 132,830

1250 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 . . . 673,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114

1251 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1251 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1252 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823

1253 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000

1254 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506

1255 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 569,266

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 . . . . . . . . . . . . . . . 216,281
FROM OPERATING TRUST FUND . . . . . 275,000

1256 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,271,896

1257 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM LEGAL SERVICES TRUST FUND . . . 262,500

1258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 157,686
FROM FEDERAL GRANTS TRUST FUND . . . 118,152
FROM LEGAL SERVICES TRUST FUND . . . 40,521
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 99,239
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 3,876

1259 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1260 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

1260A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 108,223
FROM FEDERAL GRANTS TRUST FUND . . . 67,214
FROM LEGAL SERVICES TRUST FUND . . . 79,369
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 46,372
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,402
FROM OPERATING TRUST FUND . . . . . 407

1261 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 . . . . . . 48,996,513
FROM TRUST FUNDS . . . . . . . . . . 85,352,916

TOTAL POSITIONS . . . . . . . . . . 908.00
TOTAL ALL FUNDS . . . . . . . . . . 134,349,429

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 13,413,989

1262 SALARIES AND BENEFITS POSITIONS 126.50
FROM GENERAL REVENUE FUND . . . . . 16,847,989
FROM OPERATING TRUST FUND . . . . . 422,895

1263 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 7,282,496
FROM OPERATING TRUST FUND . . . . . 784,444

1264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,506
FROM OPERATING TRUST FUND . . . . . 346

1265 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,560

1266 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1266A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,875
FROM OPERATING TRUST FUND . . . . . 2,428

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 24,197,362
FROM TRUST FUNDS . . . . . . . . . . 1,210,113

TOTAL POSITIONS . . . . . . . . . . 126.50
TOTAL ALL FUNDS . . . . . . . . . . 25,407,475

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 1,106,211

1267 SALARIES AND BENEFITS POSITIONS 16.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,629,927

1268 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 80,163

1269 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 309,479

1270 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1270A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 15,504

1271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 8,094

1272A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 6,231

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,081,931

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,081,931

FLORIDA GAMING CONTROL COMMISSION

PROGRAM: GAMING ENFORCEMENT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,706,205

1273 SALARIES AND BENEFITS POSITIONS 69.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,216,592

1274 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000

1275 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,992,286

1276 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

1276A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,101

1277 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 658,961

1277A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 398,140

Funds in Specific Appropriation 1277A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1278 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,795,000

From the funds in Specific Appropriation 1278, $4,500,000 from the
Pari-Mutuel Wagering Trust Fund is provided to the Florida Gaming
Control Commission for the competitive procurement and implementation of
a Licensing and Enforcement System and a new integrated document
management system including the setup, configuration, and data migration
from the current systems to the new systems.

1278A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 130,589

Funds provided in Specific Appropriation 1278A are provided to execute
agency-specific contracts for Microsoft security and productivity tools
and services that perform the same or similar functionality as those
provided through an enterprise contract with the Florida Digital Service
in Fiscal Year 2024-2025.

1279 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 500,000

1280 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,000

1281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,186

1282 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 50,000

1283 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,000

1283A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,239

1284 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 1284 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.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 17,354,094

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 17,354,094

GAMING ENFORCEMENT

APPROVED SALARY RATE 2,484,568

1285 SALARIES AND BENEFITS POSITIONS 32.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,876,637

1286 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 459,775

1287 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

1288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 103,000

1289 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 45,000

1290 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 20,000

1291 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,494

1292 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 21,600

1293 SPECIAL CATEGORIES
ILLEGAL GAMING DEVICE STORAGE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,110,000

1294 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,000

1294A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,775

TOTAL: GAMING ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 6,667,281

TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 6,667,281

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,590,028

1295 SALARIES AND BENEFITS POSITIONS 46.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,889,264

1296 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,361,487

1297 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 571,711

1298 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

1299 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,002

1300 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 177,317

1301 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

1302 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 57,551

1303 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

1304 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

1304A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 28,922

1305 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 . . . . . . . . . . 6,622,825

TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 6,622,825

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,636,189

1306 SALARIES AND BENEFITS POSITIONS 51.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,992,064

1307 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,432

1308 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 283,141

1309 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

1310 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 55,000

1311 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1312 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000

1313 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

1314 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 11,703

1315 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

1315A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,823

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 6,449,617

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 6,449,617

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 111,168,426
FROM TRUST FUNDS . . . . . . . . . . 301,121,329

TOTAL POSITIONS . . . . . . . . . . 1,532.50
TOTAL ALL FUNDS . . . . . . . . . . 412,289,755
TOTAL APPROVED SALARY RATE . . . . 113,312,944

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 5,896,191,801

FROM TRUST FUNDS . . . . . . . . . . 968,210,687

TOTAL POSITIONS . . . . . . . . . . 41,023.50

TOTAL ALL FUNDS . . . . . . . . . . 6,864,402,488

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 24,651,200

1316 SALARIES AND BENEFITS POSITIONS 347.00
FROM GENERAL REVENUE FUND . . . . . 34,403,040
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 321,863
FROM FEDERAL GRANTS TRUST FUND . . . 30,177
FROM GENERAL INSPECTION TRUST FUND . 1,178,831
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,465,375

1317 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,181

1318 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,895,045
FROM GENERAL INSPECTION TRUST FUND . 171,109
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1319 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1320 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 175,747

1322 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 781,408
FROM GENERAL INSPECTION TRUST FUND . 25,000

1323 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 673,905

1324 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1324A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 105,683
FROM GENERAL INSPECTION TRUST FUND . 299
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 564

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 42,243,251
FROM TRUST FUNDS . . . . . . . . . . 3,767,954

TOTAL POSITIONS . . . . . . . . . . 347.00
TOTAL ALL FUNDS . . . . . . . . . . 46,011,205

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 4,717,418

1325 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 922,819
FROM GENERAL INSPECTION TRUST FUND . 132,975
FROM LAND ACQUISITION TRUST FUND . . 6,068,508

1326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 100,290
FROM LAND ACQUISITION TRUST FUND . . 558,380

1326A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 146,682

1327 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 13,076

1329 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 34,110,553

From the funds in Specific Appropriation 1329, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.

1329A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,024
FROM LAND ACQUISITION TRUST FUND . . 19,340

1329B FIXED CAPITAL OUTLAY
STATEWIDE AGRICULTURAL RESTORATION
PROJECTS
FROM GENERAL INSPECTION TRUST FUND . 30,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 1,172,815
FROM TRUST FUNDS . . . . . . . . . . 72,404,556

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 73,577,371

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,878,358

1330 SALARIES AND BENEFITS POSITIONS 197.25
FROM GENERAL REVENUE FUND . . . . . 12,390,169
FROM ADMINISTRATIVE TRUST FUND . . . 4,961,092
FROM FEDERAL GRANTS TRUST FUND . . . 5,034
FROM GENERAL INSPECTION TRUST FUND . 1,161,726
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 286,281
FROM LAND ACQUISITION TRUST FUND . . 1,660,091

1331 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,943

FROM ADMINISTRATIVE TRUST FUND . . . 54,165

1332 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 72,126
FROM ADMINISTRATIVE TRUST FUND . . . 1,485,581
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 90,284

1333 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

1333A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 305,235

1333B SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 16,700,000

1333C SPECIAL CATEGORIES
GRANTS AND AIDS AGRICULTURE AND TECHNOLOGY
WORKFORCE
FROM GENERAL REVENUE FUND . . . . . 985,000

Funds in Specific Appropriation 1333C are provided for the Florida
Agriculture and Technology Workforce Program (SF 2125).

1333D SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 55,815

1334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,994,100
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,000,000

From the funds in Specific Appropriation 1334, the following projects
are funded in nonrecurring funds from the General Revenue Fund:

A Land Remembered - Pioneers of Florida (SF 1110)......... 500,000
Conserving Resources, Growing Opportunity (SF 2469)....... 113,000
Florida Severe Weather and Atmospheric Catastrophic
Events Sensor Enhancements (SF 3304).................... 350,000
4Roots Farm Campus (SF 3274).............................. 900,000
Neighborhood Farms USA (SF 3296).......................... 126,100

1335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,048
FROM ADMINISTRATIVE TRUST FUND . . . 76,649

1336 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1337 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000

1337A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,638
FROM ADMINISTRATIVE TRUST FUND . . . 21,778
FROM GENERAL INSPECTION TRUST FUND . 705
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,055
FROM LAND ACQUISITION TRUST FUND . . 3,799

1337B FIXED CAPITAL OUTLAY
AGRICULTURE AND AQUACULTURE NATURAL
DISASTER LOAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 75,000,000

Funds in Specific Appropriation 1337B are provided to the Department of
Agriculture and Consumer Services for the Agriculture and Aquaculture
Producers Natural Disaster Recovery Loan Program pursuant to section
570.822 Florida Statutes.

1338 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,800,000

1338A FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 119,000,000

Funds in Specific Appropriation 1338A are provided for the construction
of a new department facility at the Conner Complex in Tallahassee,
Florida.

1339 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM GENERAL REVENUE FUND . . . . . 13,738,800

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 242,869,324
FROM TRUST FUNDS . . . . . . . . . . 12,929,396

TOTAL POSITIONS . . . . . . . . . . 197.25
TOTAL ALL FUNDS . . . . . . . . . . 255,798,720

DIVISION OF LICENSING

APPROVED SALARY RATE 12,873,935

1340 SALARIES AND BENEFITS POSITIONS 280.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 20,458,460

1341 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 906,835

1342 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,831,781

1343 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 199,130

1344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,930,175

1345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 60,376

1345A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 85,808

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 36,472,565

TOTAL POSITIONS . . . . . . . . . . 280.00
TOTAL ALL FUNDS . . . . . . . . . . 36,472,565

OFFICE OF ENERGY

APPROVED SALARY RATE 787,344

1346 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 627,819
FROM FEDERAL GRANTS TRUST FUND . . . 817,095

1347 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,908

1348 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1349 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1350 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1351 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 4,099

1351A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,498
FROM FEDERAL GRANTS TRUST FUND . . . 1,462

1351B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
INFRASTRUCTURE INVESTMENT AND JOBS ACT
FUNDING - ENERGY PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 24,118,070

1351C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
INFLATION REDUCTION ACT FUNDING - ENERGY
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000

1352 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,675,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 676,529
FROM TRUST FUNDS . . . . . . . . . . 38,201,821

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 38,878,350

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 61,747,831

1353 SALARIES AND BENEFITS POSITIONS 1,138.00
FROM GENERAL REVENUE FUND . . . . . 1,397,945
FROM FEDERAL GRANTS TRUST FUND . . . 2,595,584
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,491,797
FROM INCIDENTAL TRUST FUND . . . . . 8,757,444

FROM LAND ACQUISITION TRUST FUND . . 83,927,457

1354 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 610,848
FROM INCIDENTAL TRUST FUND . . . . . 570,319
FROM LAND ACQUISITION TRUST FUND . . 1,147,808

1355 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

1356 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1357 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 439,156

1358 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1359 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 466,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1360 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,267,640
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570

From the funds in Specific Appropriation 1360, 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.

1361 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 651,341

1362 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM INCIDENTAL TRUST FUND . . . . . 22,000,000
FROM LAND ACQUISITION TRUST FUND . . 8,902,162

Funds in Specific Appropriation 1362 from the Incidental Trust Fund
are provided for the Department of Agriculture and Consumer Services to
perform land management activities consistent with the land management
mission of the department. These funds shall be placed in reserve. The
department must submit a budget amendment to request release of funds
for approval by the Legislative Budget Commission by September 15, 2025,
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the submission of a detailed spend and activity plan for
the funds and shall focus on enhanced upland management activities and
invasive species removal beyond the recurring funding the department has
for land management activities.

1363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,391,713
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 1,252,137

1364 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,127,269
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1365 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1366 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 289,163
FROM LAND ACQUISITION TRUST FUND . . 1,389,799

1366A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,024
FROM FEDERAL GRANTS TRUST FUND . . . 1,052
FROM INCIDENTAL TRUST FUND . . . . . 35,306
FROM LAND ACQUISITION TRUST FUND . . 350,000

1367 FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 50,000,000
FROM INCIDENTAL TRUST FUND . . . . . 100,000,000
FROM LAND ACQUISITION TRUST FUND . . 100,000,000

1368 FIXED CAPITAL OUTLAY
REFORESTATION
FROM GENERAL REVENUE FUND . . . . . 4,000,000

1369 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,175,000

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 73,482,309
FROM TRUST FUNDS . . . . . . . . . . 359,917,870

TOTAL POSITIONS . . . . . . . . . . 1,138.00
TOTAL ALL FUNDS . . . . . . . . . . 433,400,179

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 4,320,022

1370 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 1,789,108
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 249,634
FROM GENERAL INSPECTION TRUST FUND . 2,283,058
FROM LAND ACQUISITION TRUST FUND . . 1,982,903

1371 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 58,142

1372 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,808,231
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 387,952
FROM GENERAL INSPECTION TRUST FUND . 5,236,640

From the funds in Specific Appropriations 1372 and 1374, the
nonrecurring sum of $5,600,000 and the recurring sum of $1,213,000 from
the General Revenue Fund are provided to the Department of Agriculture
and Consumer Services for the Information Technology Modernization
Project. The department shall submit quarterly project status reports to
the chair of the Senate Appropriations Committee, the chair of the House
Budget Committee, and the Executive Office of the Governor's Office of
Policy and Budget no later than thirty days from the close of the
quarter. Each status report must include the progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

1373 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1374 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,887,544
FROM GENERAL INSPECTION TRUST FUND . 1,185,505
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 60,923

1374A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 2,834,396

Funds in Specific Appropriation 1374A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1374B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 39,567
FROM GENERAL INSPECTION TRUST FUND . 619,877

Funds appropriated in Specific Appropriation 1374B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

1375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 9,774

1375A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 352
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,050
FROM GENERAL INSPECTION TRUST FUND . 11,854
FROM LAND ACQUISITION TRUST FUND . . 6,974

1376 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 . . . . . . 24,359,198
FROM TRUST FUNDS . . . . . . . . . . 13,481,989

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 37,841,187

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 15,258,627

1377 SALARIES AND BENEFITS POSITIONS 274.00
FROM GENERAL REVENUE FUND . . . . . 2,886,634
FROM FEDERAL GRANTS TRUST FUND . . . 2,042,799
FROM GENERAL INSPECTION TRUST FUND . 18,132,143

1378 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,740
FROM FEDERAL GRANTS TRUST FUND . . . 147,904
FROM GENERAL INSPECTION TRUST FUND . 190,620

1379 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,968,752

1380 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 252,333

1380A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 41,566
FROM GENERAL INSPECTION TRUST FUND . 227,962

1381 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,960
FROM FEDERAL GRANTS TRUST FUND . . . 470,707
FROM GENERAL INSPECTION TRUST FUND . 500,000

1382 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,684
FROM GENERAL INSPECTION TRUST FUND . 80,205

1382A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,410
FROM GENERAL INSPECTION TRUST FUND . 77,096

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,902,841
FROM TRUST FUNDS . . . . . . . . . . 25,073,463

TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 28,976,304

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 10,742,259

1383 SALARIES AND BENEFITS POSITIONS 196.00
FROM GENERAL REVENUE FUND . . . . . 2,353,091
FROM FEDERAL GRANTS TRUST FUND . . . 641,126
FROM GENERAL INSPECTION TRUST FUND . 9,161,172
FROM PEST CONTROL TRUST FUND . . . . 4,258,255

1384 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 192,181
FROM GENERAL INSPECTION TRUST FUND . 271,376
FROM PEST CONTROL TRUST FUND . . . . 14,252

1385 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,952
FROM FEDERAL GRANTS TRUST FUND . . . 544,664
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 345,000
FROM PEST CONTROL TRUST FUND . . . . 400,883

1386 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1387 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 3,160,000

From the funds provided in Specific Appropriation 1387, $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 1387, $500,000 from
the General Inspection Trust Fund shall be used for competitive grants
as approved by the Department of Agriculture and Consumer Services 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.

1388 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,010,500
FROM FEDERAL GRANTS TRUST FUND . . . 104,013

1388A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 301,825
FROM PEST CONTROL TRUST FUND . . . . 34,800

1389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 430,990
FROM PEST CONTROL TRUST FUND . . . . 206,425

1390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 118,918
FROM GENERAL INSPECTION TRUST FUND . 75,886

1390A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES - FERTILIZER RATE STUDY
FROM GENERAL REVENUE FUND . . . . . 6,000,000

From the funds in Specific Appropriation 1390A, the University of
Florida Institute of Food and Agricultural Sciences (UF/IFAS) must
submit status reports biannually to the chair of the Senate Committee on
Appropriations and the chair of the House of Representatives
Appropriations Committee. The reports must include progress made to
date, planned and actual completion dates, and planned and actual costs
incurred (SF 1498).

1390B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,212
FROM FEDERAL GRANTS TRUST FUND . . . 357
FROM GENERAL INSPECTION TRUST FUND . 31,212
FROM PEST CONTROL TRUST FUND . . . . 15,687

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,654,631
FROM TRUST FUNDS . . . . . . . . . . 22,074,210

TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 31,728,841

CONSUMER PROTECTION

APPROVED SALARY RATE 17,407,516

1391 SALARIES AND BENEFITS POSITIONS 344.00
FROM GENERAL REVENUE FUND . . . . . 1,814,836
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,802,410
FROM GENERAL INSPECTION TRUST FUND . 22,329,539

1392 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 312,162

1393 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 162,363
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 3,338,626

1394 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
FROM GENERAL INSPECTION TRUST FUND . 223,437

1394A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 147,600
FROM GENERAL INSPECTION TRUST FUND . 98,400
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 497,712

1395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 2,431,533

1396 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 423,139

1396A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,094
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,981
FROM GENERAL INSPECTION TRUST FUND . 99,760

1397 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FUEL TRANSFER SWITCH MODERNIZATION
FROM GENERAL REVENUE FUND . . . . . 10,000,000

TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 11,983,293
FROM TRUST FUNDS . . . . . . . . . . 31,951,911

TOTAL POSITIONS . . . . . . . . . . 344.00
TOTAL ALL FUNDS . . . . . . . . . . 43,935,204

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 6,429,022

1398 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 4,597,716
FROM FEDERAL GRANTS TRUST FUND . . . 596,688
FROM GENERAL INSPECTION TRUST FUND . 2,929,805

1399 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,406
FROM FEDERAL GRANTS TRUST FUND . . . 15,900
FROM GENERAL INSPECTION TRUST FUND . 1,137,310

1400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 311,509
FROM CITRUS INSPECTION TRUST FUND . 272,371
FROM FEDERAL GRANTS TRUST FUND . . . 274,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1401 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710

1401A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 998,928

1402 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 101,041

1404 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 190,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000

From the funds in Specific Appropriation 1404, $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 1404, $190,000,000 from the
General Revenue Fund shall be transferred to the Citrus Research and
Development Foundation Inc., in consultation with the Department of
Citrus, to issue a request for proposal to conduct large-scale, field
trials that demonstrate the impact of utilizing a combination of
management and therapeutic tools for plantings and the rehabilitation of
existing trees, including, but not limited to, grove design, planting
preparation, pest management, disease management, individual protective
covers and, post planting production practices which promote increased
production of citrus. A minimum of $125,000,000 shall be made available
for costs directly associated with the acquisition and planting of
trees.

During the initial solicitation period, at least 60 percent of the
appropriated funds shall be made available to growers who, for property
tax purposes, have citrus groves greater than or equal to five acres,
but less than 2,500 acres. After the initial solicitation distribution,
remaining funds are available to all growers. A maximum of two percent
of funds, not to exceed $2,500,000, provided under the request for
proposal for large-scale, science-based, grower driven field trials may
be used by the entity administering the program for direct operational
and staffing costs.

From the funds in Specific Appropriation 1404, 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 1404, 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.

1405 SPECIAL CATEGORIES
CITRUS CANKER JUDGEMENTS - NON-CLASS
ACTION
FROM GENERAL REVENUE FUND . . . . . 3,500,000

From the funds in Specific Appropriation 1405, the Department of
Agriculture and Consumer Services to make full and final payment of all
amounts due in settlement of or pursuant to judgments, rendered or to be
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of Gary M. Mahon d/b/a
Pokey's Lake Gem Citrus Nursery v. Florida Department of Agriculture and
Consumer Services, et al, Case No. 2008-CA-030736-O, inclusive of full
compensation, interest, attorneys' fees, costs, and expenses in such
case.

1406 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 413,122
FROM GENERAL INSPECTION TRUST FUND . 53,762

1407 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 1,024,082

1408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,958
FROM GENERAL INSPECTION TRUST FUND . 120,177

1408A SPECIAL CATEGORIES
CITRUS PACKING EQUIPMENT GRANTS
FROM GENERAL REVENUE FUND . . . . . 10,000,000

Funds in Specific Appropriation 1408A are provided to the Department of
Agriculture and Consumer Services to provide 80 percent cost-share
funding to citrus packinghouses for purchase or refurbishment of
equipment. To be eligible, a packing house must be in operation, located
in this state, and provide a cost-share of 20 percent of the costs to
purchase or refurbish equipment.

1408B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,846
FROM FEDERAL GRANTS TRUST FUND . . . 2,099
FROM GENERAL INSPECTION TRUST FUND . 18,640

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 209,006,904
FROM TRUST FUNDS . . . . . . . . . . 13,429,105

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 222,436,009

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 5,685,337

1409 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 1,256,285
FROM GENERAL INSPECTION TRUST FUND . 600,626
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,179,002
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,228,955
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,198,944
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 60,578

1410 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,206
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 126,859
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 31,747

1411 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 111,112
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 902,675
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858

1412 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 210,500

1412A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 83,808
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 55,370

1413 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000

1414 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 18,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

1414A SPECIAL CATEGORIES
CATTLE ENHANCEMENT BOARD
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1415 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659

1416 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000

1418 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1419 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,158
FROM GENERAL INSPECTION TRUST FUND . 7,813
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 18,891
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 3,943

1420 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1420A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,810
FROM GENERAL INSPECTION TRUST FUND . 1,437
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 13,787
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,779
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 240

1420B FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1421 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,049,600

1421A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 23,525,000

Funds in Specific Appropriation 1421A are provided for the following
projects:

Arcadia All-Florida Championship Rodeo Media Production
Booth Addition & Presentation Area (SF 3417)............ 1,000,000
Hardee County Climate Controlled Fair Facility (SF 3095).. 6,150,000
Hardee County Fairgrounds 4-H Livestock Building (SF 3406) 250,000
Hardee County Fairgrounds Improvements-Phase VII (SF 3405) 1,000,000
Hardee County Fairgrounds Utilities Infrastructure
Improvements (SF 3246).................................. 5,000,000
Northeast Florida Fair Agricultural Education Community
Center / Multi-use Facility (SF 1414)................... 350,000
New Jacksonville Fair Grounds Phase 2 (SF 1058)........... 3,250,000
Polk County New Agri-Center & Equestrian Center (SF 3420). 3,675,000
Sarasota County Agricultural Fair Association
Multi-Purpose Facility (SF 1983)........................ 2,500,000
South Florida AgriCenter and Emergency Shelter at the
South Florida Fairgrounds (SF 1088)..................... 350,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 54,989,390
FROM TRUST FUNDS . . . . . . . . . . 18,259,516

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 73,248,906

AQUACULTURE

APPROVED SALARY RATE 2,586,665

1422 SALARIES AND BENEFITS POSITIONS 46.00
FROM GENERAL REVENUE FUND . . . . . 2,649,779
FROM GENERAL INSPECTION TRUST FUND . 1,079,779
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 181,196

1423 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 27,845
FROM GENERAL INSPECTION TRUST FUND . 12,943

1424 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 73,000
FROM GENERAL INSPECTION TRUST FUND . 190,966
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 22,438

1425 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1425A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 125,948

1426 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 150,000

1427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 580,700
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM GENERAL INSPECTION TRUST FUND . 105,400

From the funds in Specific Appropriation 1427, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for Gulf
Coast Shellfish Nursery and Hatchery Research Grants (SF 3524).

1428 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1429 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,003
FROM GENERAL INSPECTION TRUST FUND . 23,918

1430 SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 500,000

1430A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,361
FROM GENERAL INSPECTION TRUST FUND . 3,517
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 713

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 4,209,016
FROM TRUST FUNDS . . . . . . . . . . 2,177,263

TOTAL POSITIONS . . . . . . . . . . 46.00
TOTAL ALL FUNDS . . . . . . . . . . 6,386,279

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 7,767,708

1431 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 8,753,036
FROM FEDERAL GRANTS TRUST FUND . . . 582,614
FROM GENERAL INSPECTION TRUST FUND . 648,112
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,152,306

1432 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,363
FROM FEDERAL GRANTS TRUST FUND . . . 176,192
FROM GENERAL INSPECTION TRUST FUND . 84,653

1433 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

1434 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 348,500

1434A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 850,432

1435 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1435 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.

1436 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,000
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 834,500

From the Funds in Specific Appropriation 1436, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Enhancements To Comprehensive Veterinary Care for Working Service Dogs
Supporting Individuals with Disabilities (SF 1759).

1437 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,475
FROM GENERAL INSPECTION TRUST FUND . 83,169

1437A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,274
FROM GENERAL INSPECTION TRUST FUND . 5,346
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,473

1437B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ANIMAL FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 1437B are provided for Enhancements to
Hernando County Sheriff's Office Animal Shelter and Adoption Center (SF
2725).

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 10,991,222
FROM TRUST FUNDS . . . . . . . . . . 7,342,513

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 18,333,735

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 20,646,012

1438 SALARIES AND BENEFITS POSITIONS 402.00
FROM GENERAL REVENUE FUND . . . . . 15,094,573
FROM FEDERAL GRANTS TRUST FUND . . . 8,720,052
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,903,712
FROM PLANT INDUSTRY TRUST FUND . . . 1,345,677

1439 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,266
FROM FEDERAL GRANTS TRUST FUND . . . 1,771,403
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 223,810
FROM PLANT INDUSTRY TRUST FUND . . . 590,110

1440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,261,692
FROM FEDERAL GRANTS TRUST FUND . . . 1,214,686
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 198,135
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1441 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1441A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 54,452
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,730,888

1442 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1443 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1444 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1445 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1446 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,522,729
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,836

1447 SPECIAL CATEGORIES
CITRUS BUDWOOD NURSERY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 1447 are provided to the Department of
Agriculture and Consumer Services to expand the propagation of citrus
greening tolerant or resistant citrus sinensis or citrus sinensis-like
budwood trees and seedlings, and for operations and maintenance of the
greenhouse.

1448 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,119,963

1449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 211,625
FROM FEDERAL GRANTS TRUST FUND . . . 112,538
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049

1450 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 526,343
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 178,765

1451 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 1451 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).

1452 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1452A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,152
FROM FEDERAL GRANTS TRUST FUND . . . 11,746
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,100
FROM PLANT INDUSTRY TRUST FUND . . . 66,179

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 20,248,651
FROM TRUST FUNDS . . . . . . . . . . 33,794,830

TOTAL POSITIONS . . . . . . . . . . 402.00
TOTAL ALL FUNDS . . . . . . . . . . 54,043,481

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 6,885,369

1453 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 211,484
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 10,125,953

1454 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 342,933

1455 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 2,100,757
FROM GENERAL INSPECTION TRUST FUND . 174,160

1456 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,938,982,379

1457 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1458 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1459 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 607,438

1459A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 121,500

1459B SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,310,000

Funds in Specific Appropriation 1459B are provided for Florida
Children's Initiative: Food Security and Nature Connection Project (SF
3227).

1459C SPECIAL CATEGORIES
FARMERS FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 38,000,000

Funds in Specific Appropriation 1459C are provided to the Department of
Agriculture and Consumer Services to administer a competitive grant
program to provide fresh food products grown or produced in Florida.
Funds provided may be used to purchase, transport, and/or distribute
non-Emergency Food Assistance Program (non-TEFAP) fresh food products

for the benefit of Florida residents that are food insecure due to the
lack of local food resources, accessibility, and/or affordability.
Grants are restricted to charitable purposes for hunger relief and may
not re-enter the wholesale, retail or secondary market. Grant
recipients must submit monthly reports to the department that include,
at a minimum, the amount of food purchased by commodity type, purchase
location, purchase date, delivery date, and distribution location.

Grants may be provided to associations that coordinate and distribute
fresh food products to distribution locations around the state. Any
association receiving a grant must also provide a quarterly report to
the department that includes a breakout of types and varieties of fresh
commodities purchased and distributed to families, food purchase
receipts, donation receipts, reports of new partners food entities, and
community partners.

From the funds provided in Specific Appropriation 1459C, any grant
recipient may not allow a candidate of 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.

From the funds in Specific Appropriation 1459C, $3,000,000 is provided
for a recurring grant for ongoing operations for any pantry created or
expanded pursuant to grants provided in Specific Appropriation 1464C.

1460 SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1460 are provided to Feeding Florida
(SF 3383). Thirty percent of all food commodities distributed by Feeding
Florida must be fresh Florida products.

From the funds in Specific Appropriation 1460, Feeding Florida shall
submit quarterly reports that include the amount and type of fresh
produce distributed to needy families, local food entities, and
community partners. The reports shall include a detailed breakout of the
types of fresh commodities distributed. The quarterly reports shall be
submitted to the chair of the Senate Committee on Appropriations and the
chair of the House of Representatives Appropriations Committee by
January 1, 2026.

From the funds provided in Specific Appropriation 1460, Feeding
Florida may not allow any candidate for elective office to host a food
distribution event during the period of time between the last day of the
election qualifying period and the date of the election, if the
candidate is opposed for election or re-election at the time of the
event. This provision does not apply when the event is in response to a
direct emergency.

1460A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 2,400,000

Funds in Specific Appropriation 1460A are provided for the following
projects:

Closing the Kosher Meal Gap (SF 3357)..................... 400,000
Cutting Edge Ministries - Refrigerated Truck (SF 3256).... 150,000
Feeding Tampa Bay - Healthy Pantry Network (SF 1228)...... 750,000
Pinellas County Food Cost Mitigation (SF 2101)............ 500,000
Thrive Together: End Hunger & Wellness Navigation for
Highlands and Hardee Counties (SF 1314)................. 250,000
United Food Bank and Services Operational Funding (SF
1743)................................................... 350,000

1461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1462 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,000,000

Funds in Specific Appropriation 1462 are provided to Farm Share.
Thirty percent of all food commodities distributed by Farm Share must be
fresh Florida products (SF 1763).

From the funds in Specific Appropriation 1462, Farm Share shall submit
quarterly reports that include the amount and type of fresh produce
distributed to needy families, local food entities, and community
partners. The reports shall include a detailed breakout of the types of
fresh commodities distributed. The quarterly reports shall be submitted
to the chair of the Senate Committee on Appropriations and the chair of
the House of Representatives Appropriations Committee by January 1,
2026.

From the funds provided in Specific Appropriation 1462, 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.

1463 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 10,900,000

1464 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,318
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 27,500

1464A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 37,790

1464B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SUPPORT FOR LOCAL FOOD BANKS
FROM GENERAL REVENUE FUND . . . . . 5,350,000

Funds in Specific Appropriation 1464B are provided for the following
projects:

Cutting Edge Ministries Food Bank - Expansion (SF 3257)... 500,000
Feeding Rural North Florida (SF 2500)..................... 3,000,000
Treasure Coast Food Bank's Regional Distribution Center
(SF 1080)............................................... 1,850,000

1464C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FOOD BANK INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 12,000,000

Funds in Specific Appropriation 1464C are provided to the Department of
Agriculture and Consumer Services to administer a grant program to
create and expand food banks and pantries designed to serve food
insecure Floridians who are currently disadvantaged by proximity to
services.

The department shall work with Feeding Florida to identify underserved
areas, including a focus on rural areas of opportunity, for expansion.
Consideration shall be given to varying cost models throughout the state
and based on factors such as onboarding in a rural or urban setting. The
funds may be used to equip new locations, expand routes, transportation
equipment, or provide necessary training to onboard pantry staff.

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 84,562,848
FROM TRUST FUNDS . . . . . . . . . . 1,971,111,915

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 2,055,674,763

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 794,352,222
FROM TRUST FUNDS . . . . . . . . . . 2,662,390,877

TOTAL POSITIONS . . . . . . . . . . 3,823.25
TOTAL ALL FUNDS . . . . . . . . . . 3,456,743,099
TOTAL APPROVED SALARY RATE . . . . 216,384,623

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,810,662

1465 SALARIES AND BENEFITS POSITIONS 215.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,820,136
FROM INLAND PROTECTION TRUST FUND . 257,684
FROM FEDERAL GRANTS TRUST FUND . . . 106,159
FROM LAND ACQUISITION TRUST FUND . . 12,230,323
FROM PERMIT FEE TRUST FUND . . . . . 143,332

1466 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,704
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 209,107

1467 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,139
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,527
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1468 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1469A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 124,033

1470 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1470A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 2,400,000

Funds in Specific Appropriation 1470A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1471 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176

Funds in Specific Appropriation 1471 are provided for legal services.
Of these funds, $1,858,176 shall be held in reserve. The Department of
Environmental Protection 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 2025-2026.

1472 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1473 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 28,535
FROM INLAND PROTECTION TRUST FUND . 749
FROM FEDERAL GRANTS TRUST FUND . . . 308
FROM LAND ACQUISITION TRUST FUND . . 35,538
FROM PERMIT FEE TRUST FUND . . . . . 416

1474 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1474A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 39,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,306
FROM LAND ACQUISITION TRUST FUND . . 47,652
FROM PERMIT FEE TRUST FUND . . . . . 351

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 33,434,334

TOTAL POSITIONS . . . . . . . . . . 215.00
TOTAL ALL FUNDS . . . . . . . . . . 33,434,334

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,850,628

1475 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 171,943
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 848,067
FROM LAND ACQUISITION TRUST FUND . . 1,385,405
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 588,275

1476 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,897
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 48,508

1477 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 420,810

1478 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1479 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1480 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

1481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,871
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 14,160
FROM LAND ACQUISITION TRUST FUND . . 23,132
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,822

1481A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,268
FROM LAND ACQUISITION TRUST FUND . . 7,320

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,637,972

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,637,972

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 5,692,950

1482 SALARIES AND BENEFITS POSITIONS 95.00
FROM LAND ACQUISITION TRUST FUND . . 8,802,680

1483 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,677,556

1484 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 5,896,266

1485 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625

1486 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 6,748,110

1486A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM WORKING CAPITAL TRUST FUND . . 1,291,113

1487 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 31,154

1488 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 330,000

1488A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 34,175

1489 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM WORKING CAPITAL TRUST FUND . . 2,817,554

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 28,441,743

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 28,441,743

OFFICE OF EMERGENCY RESPONSE

1489A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 107,000

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 8,035,208

1490 SALARIES AND BENEFITS POSITIONS 131.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,094,295
FROM LAND ACQUISITION TRUST FUND . . 2,816,304

1491 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 535,774
FROM LAND ACQUISITION TRUST FUND . . 270,090

1492 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 789,275
FROM LAND ACQUISITION TRUST FUND . . 327,266

1493 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

1495 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358

Funds in Specific Appropriation 1495 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1496 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,392,283
FROM LAND ACQUISITION TRUST FUND . . 277,941

1497 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1498 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

1499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,967
FROM LAND ACQUISITION TRUST FUND . . 28,790

1499A SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,075,000

1500 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 375,000

1500A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,291
FROM LAND ACQUISITION TRUST FUND . . 13,111

1500B FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 1,200,000

From the funds in Specific Appropriation 1500B $850,000 is provided for
the Santa Rosa County Soundside Land Conservation and Preservation (SF
3156).

From the funds in Specific Appropriation 1500B $350,000 is provided for
the Kirkland Ranch Land Acquisition (SF 2186).

1501 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000

1502 FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1503 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM GENERAL REVENUE FUND . . . . . 7,000,000
FROM FLORIDA FOREVER TRUST FUND . . 3,000,000

1504 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 65,225,730

Funds provided in Specific Appropriation 1504 are for Fiscal Year
2025-2026 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 . . . . . . 9,200,000
FROM TRUST FUNDS . . . . . . . . . . 192,418,395

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 201,618,395

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 35,497,123

1505 SALARIES AND BENEFITS POSITIONS 564.00
FROM GENERAL REVENUE FUND . . . . . 1,174,314
FROM ADMINISTRATIVE TRUST FUND . . . 1,678,250
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,012,004
FROM INLAND PROTECTION TRUST FUND . 3,225,867
FROM FEDERAL GRANTS TRUST FUND . . . 2,060,095

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 960,038
FROM LAND ACQUISITION TRUST FUND . . 16,765,151
FROM PERMIT FEE TRUST FUND . . . . . 10,365,073
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,758,085
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,936,719

1506 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

1507 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 793,936
FROM ADMINISTRATIVE TRUST FUND . . . 410,595
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM INLAND PROTECTION TRUST FUND . 293,298
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,300,659
FROM PERMIT FEE TRUST FUND . . . . . 723,991
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 376,787
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 352,829

1508 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 . . . . . . . . . . . . . . . 2,965,741

From the funds in Specific Appropriation 1508, the nonrecurring sum of
$2,951,596 from the Water Quality Assurance Trust Fund is provided to
the Department of Environmental Protection for the Permit Lifecycle
Unified Management System. Of these funds, 75 percent shall be placed in
reserve. The department is authorized to submit quarterly budget
amendments to request release of funds pursuant to chapter 216, Florida
Statutes, and based on the department's planned quarterly expenditures.
Release is contingent upon the submission of a revised, accurate, and
comprehensive operational work plan and a monthly spend plan with
expenditures broken out by deliverable that demonstrates appropriate
project progression and identifies all project work and costs budgeted
for Fiscal Year 2025-2026. 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 Budget Committee no later than thirty days from
the close of the quarter. 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.

1509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 9,475
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 34,015
FROM INLAND PROTECTION TRUST FUND . 18,212
FROM FEDERAL GRANTS TRUST FUND . . . 11,614
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,420
FROM LAND ACQUISITION TRUST FUND . . 94,650

FROM PERMIT FEE TRUST FUND . . . . . 58,517
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,515
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 27,871

1509A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,267
FROM ADMINISTRATIVE TRUST FUND . . . 3,352
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,386
FROM INLAND PROTECTION TRUST FUND . 13,633
FROM FEDERAL GRANTS TRUST FUND . . . 10,308
FROM LAND ACQUISITION TRUST FUND . . 79,408
FROM PERMIT FEE TRUST FUND . . . . . 58,203
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,812
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 20,859

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,012,844
FROM TRUST FUNDS . . . . . . . . . . 57,009,330

TOTAL POSITIONS . . . . . . . . . . 564.00
TOTAL ALL FUNDS . . . . . . . . . . 59,022,174

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,912,127

1510 SALARIES AND BENEFITS POSITIONS 27.00
FROM ADMINISTRATIVE TRUST FUND . . . 338,351
FROM FEDERAL GRANTS TRUST FUND . . . 604,837
FROM LAND ACQUISITION TRUST FUND . . 2,044,120

1511 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 22,370

1512 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 87,255
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 197,548

1513 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231

1514 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000

1515 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000

1516 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000

1517 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1518 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM LAND ACQUISITION TRUST FUND . . 10,237,210

From the funds in Specific Appropriation 1518, $10,237,210 in
nonrecurring funds from the Land Acquisition Trust Fund is provided to
water management districts as follows:

Northwest Florida Water Management District............... 1,610,000
Suwannee River Water Management District.................. 1,777,210
St. Johns River Water Management District................. 2,250,000
Southwest Florida Water Management District............... 2,250,000
South Florida Water Management District................... 2,350,000

From the funds in Specific Appropriation 1518, $3,500,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Northwest Florida Water Management District.

From the funds in Specific Appropriation 1518, $500,000 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.

1519 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 1519, $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.

1520 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 450,000
FROM LAND ACQUISITION TRUST FUND . . 103,000

From the funds in Specific Appropriation 1520, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Waterkeeper Investigating Water Quality in Biscayne Bay (SF 1789).

1521 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,816
FROM FEDERAL GRANTS TRUST FUND . . . 3,245
FROM LAND ACQUISITION TRUST FUND . . 10,968

1522 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,822,839

Funds in Specific Appropriation 1522 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.

From the funds in Specific Appropriation 1522, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental

Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal to include a comprehensive statewide flood
vulnerability and sea level rise data set.

1523 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000

Funds in Specific Appropriation 1523 are provided for the Ocean
Research and Conservation Association Water Quality Monitoring Systems
Kilroy Network Expansion.

1524 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

Funds in Specific Appropriation 1524 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.

1525 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1525A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 6,402

1525B FIXED CAPITAL OUTLAY
OCKLAWAHA RIVER RESTORATION
FROM GENERAL REVENUE FUND . . . . . 6,250,000

Funds in Specific Appropriation 1525B are provided to the Department of
Environmental Protection to develop a plan, by July 1, 2026, for the
restoration of the Ocklawaha River. The project shall be consistent
with the definition of the alternative defined as "Partial Restoration"
delineated in the Department of Environmental Protection's 1997
environmental resource permit application for the Ocklawaha River
Restoration Project. The Project Plan shall include a bridge replacing
the portion of the county road that will be removed to restore the
Ocklawaha River. The department shall implement the Project Plan to
complete construction of the Project Plan by December 31, 2035. Any
funds remaining after the development of the Project Plan shall be
utilized for the implementation of the Project Plan.

1526 FIXED CAPITAL OUTLAY
HARMFUL ALGAL BLOOMS MITIGATION
FROM GENERAL REVENUE FUND . . . . . 10,000,000

Funds in Specific Appropriation 1526 are provided to the Department of
Environmental Protection to competitively procure long-term water
quality treatment concepts, design and pilot projects that sequester or
remove the legacy nutrients in Lake Okeechobee to combat harmful algal
blooms.

1527 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 15,933,478

Funds in Specific Appropriation 1527 are provided for Fiscal Year
2025-2026 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.

1528 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - RED TIDE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1531 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 73,028,059

1531A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - C-51 RESERVOIR
IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 70,000,000

Funds in Specific Appropriation 1531A are provided for the Palm Beach
County C-51 Reservoir, pursuant to section 373.4598, Florida Statutes.

1531B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 6,148,979
FROM LAND ACQUISITION TRUST FUND . . 64,000,000

From the funds in Specific Appropriation 1531B, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund are provided 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 1531B, $6,148,979 in
nonrecurring funds from the General Revenue Fund are provided to the
South Florida Water Management District for Comprehensive Everglades
Restoration Plan planning purposes.

1531C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) - C-111
SOUTH DADE
FROM GENERAL REVENUE FUND . . . . . 54,346,161

1531D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
INDIAN RIVER LAGOON SOUTH
FROM GENERAL REVENUE FUND . . . . . 102,374,446

1531E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
CALOOSAHATCHEE RIVER (C-43) WEST BASIN
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 90,000,000

1531F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
BISCAYNE BAY COASTAL WETLANDS
FROM GENERAL REVENUE FUND . . . . . 7,000,000

1531G GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
CENTRAL EVERGLADES PLANNING PROJECT (CEPP)
SOUTH
FROM GENERAL REVENUE FUND . . . . . 15,000,000

1531H GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
CENTRAL EVERGLADES PLANNING PROJECT (CEPP)
NORTH
FROM GENERAL REVENUE FUND . . . . . 47,771,823
FROM LAND ACQUISITION TRUST FUND . . 104,608,177

1531I GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - COMPREHENSIVE
EVERGLADES RESTORATION PLAN (CERP) -
CENTRAL EVERGLADES PLANNING PROJECT (CEPP)
EAA
FROM LAND ACQUISITION TRUST FUND . . 84,075,852

1531J GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - LOXAHATCHEE RIVER
WATERSHED RESTORATION
FROM GENERAL REVENUE FUND . . . . . 19,290,000

1531K GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - WESTERN
EVERGLADES RESTORATION PROJECT (WERP)
FROM GENERAL REVENUE FUND . . . . . 25,756,289

1531L GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - LAKE OKEECHOBEE
COMPONENT A RESERVOIR (LOCAR)
FROM GENERAL REVENUE FUND . . . . . 8,978,273

1531M GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION - LAKE OKEECHOBEE
WATERSHED RESTORATION PROJECT (LOWRP)
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1531M 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.

1532 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 1532 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.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 398,188,810
FROM TRUST FUNDS . . . . . . . . . . 512,943,024

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 911,131,834

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

The funds in Specific Appropriations 1548A, 1548B, and 1552 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 5,399,935

1536 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 2,747,232
FROM FEDERAL GRANTS TRUST FUND . . . 4,132,186
FROM LAND ACQUISITION TRUST FUND . . 804,221
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 761,317
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 516,937

1537 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 544,330
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584

1538 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 582,597
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

1539 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 915,164

1540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,268,000

From the funds in specific appropriation 1540, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
department for installation of smart devices that automatically dispense
biological treatments into septic tank systems to rejuvenate and/or
maintain the health of the septic tank system. The department shall
install the devices on all septic tank systems located in state parks
near Florida's natural springs. Where the required internet connections
are not available to use smart devices, funds may be used to acquire the
necessary satellite internet connection equipment. Additionally, the
department shall work with the Florida Gulf Coast University Water
School to facilitate the installation of the smart devices on home
septic tank systems of willing homeowners in the Peace River Basin where
septic tanks have proven to be a leading cause of adverse water quality.
All data relating to the use of the septic tank smart devices shall be
forwarded to the Florida Gulf Coast University Water School to include
in future water quality studies. The department shall provide an
installation update and a report on the impact of the smart devices on
the septic systems. The report shall be submitted to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
by January 19, 2026.

1541 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 11,955
FROM LAND ACQUISITION TRUST FUND . . 2,326
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,203
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,496

1543 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1544 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1544A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,899
FROM FEDERAL GRANTS TRUST FUND . . . 14,388
FROM LAND ACQUISITION TRUST FUND . . 1,626
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,451
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,393

1544B FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1545 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM COASTAL PROTECTION TRUST FUND . 2,000,000

1546 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000

1547 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1547 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.

1547A FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1548 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1548A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 22,140,204
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 213,186,348

1548B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 22,738,936

FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 339,588,907

1548C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HILLSBOROUGH COUNTY YBOR HARBOR
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 750,000

Funds in Specific Appropriation 1548C, are provided to the Hillsborough
County Ybor Harbor Improvements (SF 1389).

1548D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BROOKSVILLE CRITICAL FACILITY POWER BACKUP
PLAN
FROM GENERAL REVENUE FUND . . . . . 960,000

Funds in Specific Appropriation 1548D, are provided to the Brooksville
Critical Facility Power Backup Plan (SF 2717).

1548E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CEDAR KEY WATER AND SEWER DISTRICT BACKUP
GENERATORS
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 1548E, are provided to the Cedar Key
Water and Sewer District: Ensuring Resilience with Backup Generators (SF
1565).

1549 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - APALACHICOLA BAY AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 1549 are provided to the Department of
Environmental Protection for the purpose of entering into financial
assistance agreements with local governments located in the Apalachicola
Bay Area of Critical State Concern 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 restoration projects and
projects to protect water resources available to the Apalachicola Bay.

1550 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 1550 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.

1551 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 50,000,000

Funds in Specific Appropriation 1551, 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.

From the funds in Specific Appropriation 1551, $15,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Taylor Creek Reservoir in the St. Johns River Water Management District.

1552 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

1553 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 FEDERAL GRANTS TRUST FUND . . . 1,169,000

1553A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MONTICELLO WATER/WASTEWATER BACKUP
GENERATOR PROJECT
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1553A are provided to the Monticello
Water/Wastewater Backup Generator Project (SF 2493).

1555 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 . 505,000,000

From the funds in Specific Appropriation 1555 $200,000,000 in
nonrecurring funds from the Water Protection and Sustainability Trust
Fund are provided for the water quality improvement grant program as
established in section 403.0673, Florida Statutes.

From the funds in Specific Appropriation 1555, $25,000,000 in
nonrecurring funds from the Water Protection and Sustainability Program
Trust Fund is provided for 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.

From the funds in Specific Appropriation 1555, $50,000,000 in
nonrecurring funds from the Water Protection and Sustainability Program
Trust Fund is provided to implement section 373.469, Florida Statutes,
and for water quality improvement projects within the proximity of the
Indian River Lagoon.

From the funds in Specific Appropriation 1555 $20,000,000 in
nonrecurring funds from the Water Protection and Sustainability Program
Trust Fund is provided for projects, including septic to sewer and
wastewater projects, that will improve the water quality of Biscayne
Bay.

From the funds in Specific Appropriation 1555 $10,000,000 in
nonrecurring funds from the Water Protection and Sustainability Program
Trust Fund is provided 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.

From the funds in Specific Appropriation 1555 $200,000,000 in
nonrecurring funds from the Water Protection and Sustainability Program
Trust Fund is provided for the following water projects:

Arcadia Wastewater Treatment Plant (SF 3088).............. 3,000,000
Area Housing Commission of Clewiston, LaBelle and Hendry
Co WWTP System Improvements (SF 3279)................... 800,000
Aventura NE 191 St. System Stormwater Drainage and
Roadway Improvements Phase 1 (SF 1618).................. 650,000
Baldwin Sewer Lining and Lift Station Rehabilitation (SF
1430)................................................... 1,500,000
Bartow Resiliency Improvements of Critical Assets
City-wide Sewer Lining (SF 3103)........................ 2,500,000
Bartow Wastewater Master Plan (SF 3260)................... 750,000
Bay County West Bay Wastewater Capacity Enhancement -
Planning & Design (SF 2603)............................. 2,500,000
Belle Glade - Resilient Hardening of Lake Shore Multi-Use
Resource Center (SF 1282)............................... 1,000,000
Belleair-Mehlenbacher West Water Infrastructure
Replacement (SF 1287)................................... 350,000
Belleview Wastewater Treatment Facility Expansion (SF
1596)................................................... 1,000,000
Blountstown Gravity Sewer Improvements (SF 2622).......... 600,000
Bonita Springs Rosemary Drive Stormwater Drainage and
Pedestrian Safety Improvement Project (SF 2065)......... 1,400,000
Bowling Green - Emergency Generator for Wastewater
Treatment Plant (SF 3255)............................... 315,000
Boynton Beach Enhancing Water Infrastructure Resilience
Through Comprehensive Energy Audits (SF 1645)........... 150,000
Boynton Beach Sanitary Sewer Collection System
Improvement Project (SF 1654)........................... 500,000
Boynton Beach Water Distribution System Improvement
Project (SF 1879)....................................... 375,000
Bradenton Sanitary Sewer Lining Program for
Infiltration/Inflow Reduction (SF 1380)................. 750,000
Bradenton WRF Equalization Tank (SF 1667)................. 2,000,000
Bradenton WRF Off Line Storage Pond (SF 1382)............. 2,000,000
Callahan Waterline Extension Project (SF 1432)............ 500,000
Caloosahatchee Valued Ecosystem Restoration Phase 7 (SF
3213)................................................... 350,000
Cape Coral Northeast Reservoir Water Transmission Main
and Regional Water Supply Project (SF 2753)............. 1,000,000
Charlotte County Flood Monitoring and Response Network
(SF 3416)............................................... 500,000
Clay County Lake Geneva Restoration Project (SF 2452)..... 250,000
Clay County Utility Authority OT, SCADA and Cybersecurity
Improvements (SF 2016).................................. 750,000
Clearwater - Elevate Bayshore Drive (SF 2370)............. 1,000,000
Clearwater Living Seawall (SF 2371)....................... 1,000,000
Clermont North Side Alternative Water Storage (SF 1918)... 1,000,000
Coconut Creek - Advanced Metering Infrastructure (SF 2174) 800,000
Coleman Water Treatment Facility (SF 2731)................ 350,000
Collier County Pump Station Hardening & Rehabilitation
(SF 3113)............................................... 2,100,000
Cooper City Gravity Sewer Rehabilitation Project Phase 2
(SF 1629)............................................... 722,000
Cooper City SW 49th Street Culvert
Rehabilitation/Replacement Project (SF 1628)............ 350,000
Coral Gables Granada Basin Sanitary Sewer Inflow and
Infiltration Rehabilitation (SF 1947)................... 500,000
Cross City WWTP & Sprayfield Expansion (SF 2179).......... 350,000
Crystal River Hunter Springs/Seawall/Beach Restoration
(SF 3332)............................................... 350,000
Cutler Bay Lakes by the Bay Sec 7 Sub-Basin Water Quality
and Roadway Improvement Project (SF 1792)............... 350,000
Cutler Bay SW 207 Street and SW 85 Avenue Water Quality
Improvement Project (SF 1800)........................... 350,000
Dania Beach NW/SW 1st Avenue Water Main Replacement (SF
1455)................................................... 350,000
DeBary Phase 1 Hurricane repair and Comprehensive
Stormwater Infrastructure improvement (SF 1324)......... 1,500,000
DeFuniak Springs Effluent Force Main Replacement (SF 2706) 1,000,000
Deltona AWS Recharge Project - UFA Recharge Well (SF 1369) 750,000
Destin Mattie Kelly Outfall (SF 2655)..................... 1,000,000
Dunedin - Hurricane-Damaged Stormwater Drainage Canal
(Gabion Replacement) (SF 2744).......................... 850,000

Dunedin Marina Hurricane Damage Repair and Restoration
(SF 2746)............................................... 350,000
Estero Broadway Ave East Phase 1 (SF 3311)................ 350,000
Estero Orange Park Utility Extension Project (SF 3190).... 800,000
Fernandina Beach Historic Downtown Resiliency Seawall
Construction Phase 3 (SF 2859).......................... 1,000,000
Flagler Beach Lambert Avenue Extension/Atlantic
Intracoastal Waterway Crossing (SF 2580)................ 350,000
Florida Aquarium, Inc. - The Florida Aquarium Storm and
Flood Protection (SF 1742).............................. 1,000,000
Florida Governmental Utility Authority Lehigh Acres Sewer
Force Main Extension Project (SF 3078).................. 1,000,000
Florida Keys Aqueduct Authority Crawl Key Reverse Osmosis
Facility (SF 1078)...................................... 5,000,000
Fort Myers Beach South Water Tower Renovations and
Mitigation (SF 2074).................................... 350,000
Fort Myers Beach Stormwater Downtown Mitigation (Phase I)
(SF 2072)............................................... 292,500
Fort Myers Deep Injection Well (SF 2069).................. 1,000,000
Fort Pierce Seagrass Restoration Project Phase 4 (SF 2781) 600,000
Frostproof Septic to Sewer Conversion - Wood and Palmetto
Ave (SF 3108)........................................... 2,584,000
Grand Ridge Critical Wastewater Extension to I-10
Interchange (SF 2636)................................... 967,500
Groveland Sampey Wastewater Treatment Facility
Improvements (SF 1898).................................. 2,000,000
Hallandale Beach Comprehensive Stormwater Management and
Flooding Mitigation Project (SF 2463)................... 2,000,000
Hamilton County Water Treatment I-75/ SR-6 (SF 2494)...... 500,000
Hendry County Port LaBelle Utility System Water
Treatment Plant Expansion (SF 3079)..................... 1,000,000
Hialeah Southeast Stormwater Improvements and Streets
Revitalization (SF 2451)................................ 1,150,000
Highlands County Master Stormwater Plan & Thunderbird
Road Drainage Improvements (SF 2786).................... 1,000,000
Hilliard Sewer System Rehabilitation (Construction Phase)
(SF 3513)............................................... 3,094,170
Hillsboro Beach - Sample Road Bridge Water Main
Relocation Project (SF 3153)............................ 425,000
Hillsborough County Critical Utility Infrastructure
Generators (SF 1998).................................... 1,000,000
Hillsborough County Critical Utility Infrastructure
Security Equipment (SF 2467)............................ 100,000
Holly Hill - Lift Station Elevation (SF 2509)............. 325,000
Holly Hill - Reclaimed Water Installations (SF 2510)...... 450,000
Holly Hill Regional Drainage and Estuary Program (SF 2511) 94,500
Hollywood - Rotary Park Stormwater Improvements (SF 1616). 550,000
Homosassa River Restoration Project (SF 2728)............. 2,000,000
Hubbs Seaworld Research Institute Indian River Lagoon
Restorative Aquaculture Station Enhancements (SF 3139).. 500,000
Indian River Lagoon Seagrass Restoration Project (SF 1905) 350,000
Indian Rocks Beach Aquafence Flood Protection Project (SF
2373)................................................... 476,250
Indian Trail Improvement District M1 Drainage Basin
Impoundment Expansion (SF 1535)......................... 450,000
Indiantown Reverse Osmosis Water Treatment Plant (SF 3236) 350,000
Islamorada, Village of Islands Lower Matecumbe Canals
Culvert Restoration Project (SF 2420)................... 500,000
Jacksonville - Armsdale Road Drainage Improvement Project
(SF 2594)............................................... 2,000,000
Key Biscayne Outfall Dissipator System (SF 1773).......... 400,000
Key West - Manhole Lining and Rehabilitation (SF 1570).... 500,000
Kissimmee - North Kissimmee Stormwater Improvements (SF
3125)................................................... 500,000
Lafayette County Roosevelt Circle Area Flooding Relief
(SF 2483)............................................... 350,000
Lake Helen Critical Stormwater Improvements (SF 1336)..... 225,000
Lake Jesup Restoration Water Quality via Management of
Historical Phosphorus Pollution (SF 3373)............... 20,497,801
Lake Munson Slough Embankment Improvements (SF 2213)...... 350,000
Lakeland Western Trunk Gravity Sewer Project Phase 1 (SF
1368)................................................... 1,000,000
Lantana West Pine Street Water Main Improvements - Phase
II (SF 2595)............................................ 1,300,000
Lee County 10 Mile Canal - Page Field Weir Replacement
(SF 3267)............................................... 1,000,000
Leon County North Florida Regional Water System

Enhancement (SF 2481)................................... 350,000
Lighthouse Point Citywide Dredging Project (SF 2460)...... 100,000
Lighthouse Point Stormwater Improvement Project (SF 2461). 125,000
Longboat Key - Subaqueous Force Main (SF 1377)............ 1,500,000
Madeira Beach: Stormwater Resiliency - Tidal Flow
Prevention Valves (SF 2762)............................. 100,000
Mapping and Loss Estimation in Publicly Owned Utilities
Wastewater Tanks (SF 2498).............................. 1,000,000
Margate Stormwater Infrastructure Assessment and
Rehabilitation (SF 1322)................................ 500,000
Margate Wastewater Digester 2 Rehabilitation Project (SF
1321)................................................... 700,000
Marie Selby Botanical Gardens Shoreline Restoration at
Historic Spanish Point and Downtown Sarasota (SF 1541).. 1,789,000
Marion County Lowell Area Municipal Drinking Water
Project (SF 1717)....................................... 1,000,000
Melbourne Village Stormwater Study Project (SF 1545)...... 180,000
Miami Beach State Road 907/Alton Road reconstruction from
Michigan Avenue to S Ed Sullivan Dr/43r (SF 2473)....... 450,000
Miami Beach Water Main Replacement - Fire Flow Package #1
(SF 2472)............................................... 800,000
Miami-Dade County Drainage Improvement Project for South
Biscayne River Dr, from NW 146 ST to NW 151 (SF 1519)... 500,000
Miami-Dade County Drainage Improvement Project NE 88
Street to NE 90 Street, from NE 10 Ave to NE (SF 1517).. 600,000
Miami Dade County Gould's Canal Filling and Restoration
to Reduce & Prevent Pollution (SF 1780)................. 650,000
Miami-Dade County Septic to Sewer Connect 2 Protect
Assistance Virginia Gardens (SF 2479)................... 350,000
Miami Gardens Leslie Estates 1 & 2 Neighborhood Drainage
Improvements (SF 3222).................................. 1,600,000
Miami-Dade County Drainage Improvement Project for SW 16
Street, from SW 73 Ave to SW 72 Ave (SF 1950)........... 375,000
Miami-Dade County Drainage Improvement Project for SW 37
Ave, from SW 24 Street to SW 20 Street (SF 1951)........ 400,000
Miami-Dade County Enhanced Biscayne Bay Monitoring
Including Telemetry (SF 1779)........................... 250,000
Miami-Dade Stormwater Local Drainage Improvement Project
for NW 43 ST, from NW 72 Ave to NW 69 Ave (SF 2480)..... 400,000
Miramar - Historic Miramar Flood Mitigation Phase V (SF
1634)................................................... 500,000
Monticello Water Loss/Water Conservation Project (SF 2492) 500,000
Mulberry Lead Service Line Replacement (SF 1320).......... 600,000
Naples Basin IV Stormwater Improvement Design (SF 3151)... 550,000
Naples Venetian Bay Seawall Replacement Project (SF 3100). 3,750,000
Nassau County Thomas Creek Restoration Project (SF 1449).. 350,000
Neptune Stormwater Improvements (SF 2846)................. 500,000
New Port Richey 2024 Resiliency Improvement Project (SF
1264)................................................... 350,000
New Smyrna Beach Historic Westside Stormwater Master Plan
(SF 1371)............................................... 1,000,000
North Bay Village Outfall Valves Upgrade Phase I (SF 3119) 125,000
North Lauderdale Stormwater Utility Vacuum Truck (SF 3202) 325,000
North Miami NE 121 Street Drainage Improvements (SF 1514). 287,061
North Port - Blue Ridge/Salford Neighborhood Water and
Sewer Expansion - Phase 1 (SF 1310)..................... 350,000
Oak Hill - Canal Avenue Flooding (SF 3472)................ 186,888
Oakland - South Lake Apopka Initiative - NW Wastewater
Extension (SF 2459)..................................... 1,500,000
Oakland Grove Water Main and Roadway Improvements (SF
3118)................................................... 250,000
Ocean Conservancy Tracking Non-Point Source Nitrogen
Pollution in Critical Florida Watersheds (SF 3286)...... 850,000
Ocean Ridge Water Main Replacement Program (SF 1096)...... 600,000
Okaloosa County Gap Creek Channel Inventory and Planning
Study (SF 2662)......................................... 250,000
Okeechobee Utility Authority SW 5th Avenue Wastewater
Improvements (SF 2787).................................. 2,500,000
Old Plantation Water Control District (OPWCD) Pump
Stations Rehabilitation and Automation (SF 3052)........ 918,075
Oldsmar Marina Dredging (SF 1276)......................... 2,000,000
Oldsmar Water Reclamation Facility Improvements (SF 1280). 1,000,000
One Rake At A Time's Rainbow River Restoration Project
(SF 1355)............................................... 2,000,000
Ormond Beach Stormwater Analysis (SF 2507)................ 500,000
Osceola County North Lake Tohopekaliga Vegetation
Reduction (SF 1832)..................................... 1,300,000

Palm Beach County Lake Worth Lagoon Initiative (SF 1624).. 525,750
Palm Beach County Loxahatchee River Preservation
Initiative (SF 1143).................................... 358,500
Palm Coast Advanced Wastewater Treatment Conversion of
WWTF-1 (SF 3180)........................................ 2,150,000
Palm Coast Woodland Community Drainage Improvements (SF
3179)................................................... 350,000
Palmetto Bay Stormwater Improvements - Sub-Basin 12 (SF
1787)................................................... 505,500
Perry Automatic Water and Gas Meters (SF 2189)............ 1,300,000
Pigeon Key Foundation - Historic Pigeon Key Hurricane
Hardening Project (SF 2888)............................. 500,000
Pinellas County -Nutrient Reduction for Water Quality
Restoration at Lake Seminole (SF 2368).................. 350,000
Pinellas Park Citywide Lift Station Emergency Alternate
Power (SF 2374)......................................... 750,000
Pinellas Park Citywide Lift Station Emergency Alternate
Power (SF 1708)......................................... 750,000
Plantation - Lauderhill Water Main Interconnect (SF 2742). 181,000
Polk County Headwaters of Peace River Floodplain
Protection and Restoration (SF 1646).................... 2,000,000
Pompano Beach Water Treatment Plant Electrical
Rehabilitation (SF 1569)................................ 990,000
Port Orange Ponce Inlet Master Lift Station & S.
Peninsula Force Main Upgrades (SF 1367)................. 1,400,000
Port Richey Replacement of Asbestos Cement and Galvanized
Drinking Water Mains (SF 1273).......................... 2,500,000
Port Richey Sanitary Sewer Lift Station Rehabilitations
(3) (SF 1278)........................................... 1,000,000
Port St Lucie Westport Wastewater Treatment Facility
Nutrient Reduction Improvements (SF 1530)............... 1,000,000
Putnam County Feasibility Study (SF 2565)................. 350,000
Putnam County Port Putnam Infrastructure Improvement
Phase I (SF 2559)....................................... 1,200,000
Putnam County Waste Water Treatment Expansion (SF 2558)... 1,000,000
Redlands Christian Migrant Association Mulberry Community
Academy - OnSyte Septic System (SF 2454)................ 400,000
Riviera Beach New Water Treatment Plant (SF 2776)......... 500,000
Royal Palm Beach Drainage System Choke Point Replacements
(SF 3234)............................................... 414,000
Royal Palm Beach Stormwater Pipe Audit and Replacement
(SF 3235)............................................... 450,000
San Antonio Palm Street & Meadow Lane Stormwater
Mitigation (SF 1744).................................... 550,000
San Antonio Pumping Station SCADA Installation & North
Station Generator (SF 1745)............................. 300,000
Sand and Grit Removal Grants for Wastewater Treatment
Facilities (SF 2499).................................... 800,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
(SF 1658)............................................... 2,500,000
Santa Rosa County Construction of a stormwater pond at
the Bagdad Distribution Site (SF 3157).................. 591,000
Sarasota Van Wezel Performing Arts Hall Hazard Mitigation
(SF 2593)............................................... 350,000
Save Crystal River, Inc. Kings Bay Restoration Project
(SF 2723)............................................... 2,000,000
Sebastian Inlet North and South Jetty Maintenance and
Safety Improvements (SF 3237)........................... 1,000,000
Seminole County Little Wekiva River Sedimentation Basin
(SF 3459)............................................... 1,500,000
South Broward Drainage District Pembroke Falls Sluice
Gate & Telemetry Project (SF 1630)`..................... 150,000
South Miami Culvert Replacement (SF 1802)................. 450,000
Southwest Ranches - Mather Boulevard Drainage Improvement
(SF 1640)............................................... 442,500
St. Cloud Stormwater Dam System (SF 3127)................. 300,000
St. Lucie River Submerged Aquatic Vegetation Enhancement
Project - Phase 2 North Fork (SF 1533).................. 862,000
St. Petersburg Jungle Lake Improvement Plan (SF 3427)..... 1,425,000
St. Petersburg Northeast Sewer Basin Improvements (SF
2768)................................................... 1,000,000
St. Petersburg Pinellas Lift Station Resiliency (SF 2767). 350,000
St. Petersburg Shore Acres Flood Mitigation Project
(Connecticut Ave NE & Vicinity SDI) (SF 2765)........... 1,000,000
Sunrise Basin 15 Storm Water Drainage Improvements (SF
1967)................................................... 750,000
Surfside Replace and Up-size Residential Water Main (SF

2478)................................................... 1,500,000
Suwannee CIP Watermain and Stormwater Project (SF 3540)... 350,000
Sweetwater Revitalization & Drainage Improvement (SF 2045) 952,000
Tampa Bay Watch Shoreline Protection and Water Quality
Improvements (SF 3508).................................. 350,000
Tampa Bay Water - Hillsborough - Regional Surface Water
Resilience and Expansion Initiative (SF 1391)........... 650,000
Tampa Bay Water - SCADA Secure Ops: Modernizing &
Securing Critical Technology Infrastructure (SF 2003)... 350,000
Tarpon Springs Grandview Drive Stormwater Project (SF
1401)................................................... 477,365
Tarpon Springs Lakeview Drive Stormwater Project (SF 1402) 422,390
Tarpon Springs Roosevelt and Canal Streets Stormwater
Project (SF 1403)....................................... 265,250
Umatilla Water System Critical Needs & Fire Flow
Improvements (SF 1904).................................. 1,293,000
Venice Water Reclamation Facility Equalization Tank (SF
1061)................................................... 850,000
Virginia Gardens - Phase II Central Drainage Improvements
(SF 2424)............................................... 800,000
Virginia Gardens - Pump Station Rehabilitation Storm
Water Master Plan GIS Update (SF 2423).................. 600,000
Wakulla County Otter Creek Wastewater Treatment Facility
Improvements (SF 2181).................................. 1,000,000
Wauchula Deepwell Potable Water and Fire Safety
Improvements (SF 3249).................................. 9,000,000
Wauchula Resiliency Hardening Study of the Wastewater
Treatment Plant (SF 3251)............................... 750,000
Wellington Pump Station Improvements (SF 1097)............ 650,000
West Melbourne Flood Risk Reduction - Canal C69 and C70
Improvements (SF 3487).................................. 350,000
West Miami Potable Water System Improvements Phase IV (SF
1936)................................................... 600,000
West Miami Stormwater Pump Stations 1 & 2 Infrastructure
Replacement (SF 1937)................................... 300,000
Weston Wastewater Lift Stations Hardening and
Rehabilitation (SF 1643)................................ 350,000
Winter Park - Mead Gardens- Lake Lillian Sediment Removal
& Floodwater Improvements (SF 1577)..................... 250,000
Winter Springs Blvd Valve Addition (SF 2151).............. 40,000
Winter Springs Potable Water Tray Aerator Improvements
(SF 2150)............................................... 750,000
Zephyrhills 9th Avenue Pond (SF 1525)..................... 850,000

1556 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - STATE REVOLVING LOAN
PROGRAM ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1557 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER - EMERGING CONTAMINANTS
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 25,607,000

1557A 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 . . . . . . . . . . 7,177,000

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 132,322,198
FROM TRUST FUNDS . . . . . . . . . . 1,174,662,382

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 1,306,984,580

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 11,443,618

1558 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,874,488
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 136,212
FROM LAND ACQUISITION TRUST FUND . . 9,066,951
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,826,008

1559 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

1560 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM LAND ACQUISITION TRUST FUND . . 1,577,612
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467

1561 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533

1563 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,379,309

1564 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1565 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1567 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 378,126

1568 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205

1570 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1571 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 31,996
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,125
FROM LAND ACQUISITION TRUST FUND . . 74,877
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 31,596

1572 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1573 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1574 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 1574 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.

1574A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 12,292
FROM LAND ACQUISITION TRUST FUND . . 39,966
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,831

1575 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 25,959,350

TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 26,209,350

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 15,841,184

1577 SALARIES AND BENEFITS POSITIONS 257.00
FROM GENERAL REVENUE FUND . . . . . 4,640,861
FROM FEDERAL GRANTS TRUST FUND . . . 5,252,198
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 596,001
FROM LAND ACQUISITION TRUST FUND . . 760,167
FROM MINERALS TRUST FUND . . . . . . 1,906,659
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,925,930
FROM PERMIT FEE TRUST FUND . . . . . 5,673,368
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,917,769

1578 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 . . . . . 3,165
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878

1579 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 588,468
FROM FEDERAL GRANTS TRUST FUND . . . 637,318
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,339

FROM LAND ACQUISITION TRUST FUND . . 103,964
FROM MINERALS TRUST FUND . . . . . . 7,339
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 353,825
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 155,207

1580 OPERATING CAPITAL OUTLAY
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,132

1582 SPECIAL CATEGORIES
CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 1,882,248

1583 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389

1584 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 140,228

1585 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1586 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 19,433
FROM LAND ACQUISITION TRUST FUND . . 2,811
FROM MINERALS TRUST FUND . . . . . . 7,055
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,126
FROM PERMIT FEE TRUST FUND . . . . . 20,991
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,796

1588 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1588A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,186
FROM FEDERAL GRANTS TRUST FUND . . . 7,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,109
FROM LAND ACQUISITION TRUST FUND . . 15,869
FROM MINERALS TRUST FUND . . . . . . 8,867
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,971
FROM PERMIT FEE TRUST FUND . . . . . 15,196
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,501

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,250,515
FROM TRUST FUNDS . . . . . . . . . . 26,690,646

TOTAL POSITIONS . . . . . . . . . . 257.00
TOTAL ALL FUNDS . . . . . . . . . . 31,941,161

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 11,137,701

1589 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 175,421
FROM INLAND PROTECTION TRUST FUND . 6,265,043
FROM FEDERAL GRANTS TRUST FUND . . . 3,250,628
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,590,004
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,568,690

1590 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

1591 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

1592 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1593 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 959,994

1594 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000

1595 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 7,500,000

1596 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1597 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,650,000
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

From the funds in Specific Appropriation 1597, $1,650,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Municipal Waste Reduction and Research Using Cerawave Microwave Plasma
(SF 3275).

1598 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1599 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1600 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,908,285

1601 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,160,000

1602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 24,532
FROM FEDERAL GRANTS TRUST FUND . . . 12,729
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,142
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 17,890

1603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1604 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1605 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,725,121
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1606 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 14,000,000

1606A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 599
FROM INLAND PROTECTION TRUST FUND . 29,303
FROM FEDERAL GRANTS TRUST FUND . . . 10,419
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,741
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,899

1607 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1608 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,000,000

1609 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 195,000,000

1610 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1611 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1611A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WAUCHULA DEMOLITION OF HAZARDOUS ELECTRIC
GENERATOR BUILDING
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 1611A are provided to the Wauchula
Demolition of Hazardous Electric Generator Building (SF 3247).

1611B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GILCHRIST COUNTY SOLID WASTE TRANSFER
FACILITY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 1611B are provided to the Gilchrist
County Solid Waste Transfer Facility (SF 2041).

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 7,844,018
FROM TRUST FUNDS . . . . . . . . . . 268,032,995

TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 275,877,013

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 46,145,441

1613 SALARIES AND BENEFITS POSITIONS 1,042.50
FROM LAND ACQUISITION TRUST FUND . . 41,422,503
FROM STATE PARK TRUST FUND . . . . . 28,793,325

1614 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 13,266,900

1615 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 331,215
FROM STATE PARK TRUST FUND . . . . . 15,663,367

1616 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 535,986

1617 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 1,270,000

1619 SPECIAL CATEGORIES
POINT OF SALE - PARK BUSINESS SYSTEM
FROM STATE PARK TRUST FUND . . . . . 4,000,000

1620 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1621 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650

1622 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 2,304,617
FROM STATE PARK TRUST FUND . . . . . 22,203,130

From the funds in Specific Appropriation 1622, $22,000,000 from the
State Park Trust Fund are provided for the department to perform land
management activities consistent with the land management mission of the
department. These funds shall be placed in reserve. The department must
submit a budget amendment to request release of funds for approval by
the Legislative Budget Commission by September 15, 2025, pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the submission of a detailed spend and activity plan for the funds and
shall focus on enhanced upland management activities and invasive
species removal beyond the recurring funding the department has for land
management activities.

1623 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 2,000
FROM STATE PARK TRUST FUND . . . . . 50,000

1624 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,748,064

1625 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM LAND ACQUISITION TRUST FUND . . 100,000
FROM STATE PARK TRUST FUND . . . . . 7,136,706

1626 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1627 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610

1628 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,608,536
FROM STATE PARK TRUST FUND . . . . . 1,114,552

1629 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044

1630 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538

1630A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 225,256
FROM STATE PARK TRUST FUND . . . . . 162,888

1631 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000,000

1633 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000

1634 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 12,165,411

1635 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL TRAIL MANAGEMENT GRANT PROGRAM
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1636 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,730,000

1636A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 12,709,206

Funds in Specific Appropriation 1636A are provided for the following
local parks:

Bonnet Springs Park Expanded Parking 2025 (SF 1308)....... 350,000
Camp Welaka Revitalization (SF 1081)...................... 1,000,000
Cutler Bay Bel-Aire Park Improvements (SF 1817)........... 300,000
Deerfield Beach Tedder Neighborhood Pocket Park (SF 3371). 400,000
Green Cove Springs - St. Johns River Trail Phase 1 (SF
3407)................................................... 350,000
Hardee County Pioneer Park Infrastructure Improvements
(SF 3092)............................................... 4,000,000
Naples Botanical Garden's Garden for All: Accessibility
Solutions (SF 3164)..................................... 365,000
Naples Cambier Park Playground Replacement Project (SF
3307)................................................... 944,206
Port St. Joe Core Park Restrooms (SF 3122)................ 300,000
Sneads Adam Tucker Park Light Restoration (SF 3394)....... 500,000
The Deering Estate Foundation, Inc. Environmental Program
Pavilions (SF 1814)..................................... 350,000
Vero Beach Humiston Park Boardwalk (SF 2791).............. 350,000
Wauchula Heritage Park Facilities Improvements (SF 3252).. 500,000
YMCA of Florida's First Coast Immokalee: Agricultural
Ecosystem and Trail Expansion (SF 2031)................. 350,000
Zephyr Park (SF 1528)..................................... 2,650,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 24,874,617
FROM TRUST FUNDS . . . . . . . . . . 184,452,328

TOTAL POSITIONS . . . . . . . . . . 1,042.50
TOTAL ALL FUNDS . . . . . . . . . . 209,326,945

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 13,147,256

1637 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 321,409
FROM RESILIENT FLORIDA TRUST FUND . 4,854,362
FROM FEDERAL GRANTS TRUST FUND . . . 3,849,422
FROM LAND ACQUISITION TRUST FUND . . 9,615,701
FROM PERMIT FEE TRUST FUND . . . . . 1,328,956

1638 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,652
FROM FEDERAL GRANTS TRUST FUND . . . 1,319,075
FROM LAND ACQUISITION TRUST FUND . . 1,025,700

1639 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 176,649
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

1640 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000

1641 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 216,000

1643 SPECIAL CATEGORIES
CORAL REEF PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000

1645 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429

1646 SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 775,000

1647 SPECIAL CATEGORIES
SEAGRASS RESTORATION TECHNICAL DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1648 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 700,000

1649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,140,790
FROM RESILIENT FLORIDA TRUST FUND . 1,500,000
FROM LAND ACQUISITION TRUST FUND . . 524,443

From the funds in Specific Appropriation 1649, $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.

From the funds in Specific Appropriation 1649, $148,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Byrne Ocean Conservation, DBA: Water Warrior Alliance Ocean Sweep Trash
Collection Tournaments (SF 2132).

From the funds in Specific Appropriation 1649, $342,790 in
nonrecurring funds from the General Revenue Fund is provided to the
Tampa Bay Watch Restoration Vessels (SF 2369).

1650 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,563,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758

1651 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM RESILIENT FLORIDA TRUST FUND . 39,651
FROM FEDERAL GRANTS TRUST FUND . . . 52,302
FROM LAND ACQUISITION TRUST FUND . . 133,159
FROM PERMIT FEE TRUST FUND . . . . . 16,331

1652 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1653 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129

1653A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,198
FROM RESILIENT FLORIDA TRUST FUND . 17,557
FROM FEDERAL GRANTS TRUST FUND . . . 11,463
FROM LAND ACQUISITION TRUST FUND . . 44,826

FROM PERMIT FEE TRUST FUND . . . . . 5,634

1654 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

1655 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1656 FIXED CAPITAL OUTLAY
CORAL REEF RESTORATION
FROM GENERAL REVENUE FUND . . . . . 9,500,000

1657 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,440,443

1658 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLOODING AND SEA LEVEL RISE RESILIENCE
PLAN - STATEWIDE
FROM RESILIENT FLORIDA TRUST FUND . 100,000,000

1658A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RESILIENCY REVOLVING LOAN PROGRAM
FROM RESILIENT FLORIDA TRUST FUND . 100,000,000

1659 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 18,000,000

1660 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1661 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 52,542,082

From the funds in Specific Appropriation 1661, $50,000,000 in
recurring funds and $2,542,082 in nonrecurring funds from the Land
Acquisition Trust Fund 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 shall be used to fund post-construction monitoring and projects 1
through 13 on the Strategic Beach Management Plan and projects 1 through
8 on the Inlet Management Plan.

1661A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LEESBURG MARINA RENOVATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 350,000

The funds in Specific Appropriation 1661A are provided to the Leesburg
Marina Renovation Project (SF 1902).

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 24,900,698
FROM TRUST FUNDS . . . . . . . . . . 314,654,733

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 339,555,431

PROGRAM: AIR RESOURCES MANAGEMENT

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 4,385,468

1662 SALARIES AND BENEFITS POSITIONS 65.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,431,131

1663 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1664 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 874,213

1665 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,147,680

1667 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,705,936

1668 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1669 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 772,000

1670 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,200

1670A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,393

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,127,308

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 23,127,308

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 2,986,707

1671 SALARIES AND BENEFITS POSITIONS 43.00
FROM COASTAL PROTECTION TRUST FUND . 1,517,286
FROM INLAND PROTECTION TRUST FUND . 3,080,678

1672 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1673 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 137,688
FROM INLAND PROTECTION TRUST FUND . 544,235

1674 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM INLAND PROTECTION TRUST FUND . 123,000

1675 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 725,883
FROM INLAND PROTECTION TRUST FUND . 207,000

1676 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 199,527
FROM INLAND PROTECTION TRUST FUND . 25,902

1677 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 44,800

1678 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1679 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000

1680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 4,016
FROM INLAND PROTECTION TRUST FUND . 19,574

1681 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1682 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759

1683 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

1683A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 5,731
FROM INLAND PROTECTION TRUST FUND . 8,829

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,102,925

TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 21,102,925

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 604,843,700
FROM TRUST FUNDS . . . . . . . . . . 2,867,674,465

TOTAL POSITIONS . . . . . . . . . . 3,167.50
TOTAL ALL FUNDS . . . . . . . . . . 3,472,518,165
TOTAL APPROVED SALARY RATE . . . . 178,286,008

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 13,220,677

1684 SALARIES AND BENEFITS POSITIONS 222.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,105,938
FROM LAND ACQUISITION TRUST FUND . . 8,013,550
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,206,575
FROM NON-GAME WILDLIFE TRUST FUND . 150,710
FROM STATE GAME TRUST FUND . . . . . 26,466

1685 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,823,190
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 149,233

1686 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM ADMINISTRATIVE TRUST FUND . . . 4,866,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
FROM STATE GAME TRUST FUND . . . . . 19,107

1687 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 35,728

1688 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 45,000

1689 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,651,255

1690 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1690A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 86,823

1691 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,350,000
FROM ADMINISTRATIVE TRUST FUND . . . 2,433,674
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1691A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 949,360

Funds in Specific Appropriation 1691A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1691B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 861,020

Funds appropriated in Specific Appropriation 1691B are provided to

execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

1692 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 193,812
FROM LAND ACQUISITION TRUST FUND . . 5,867

1693 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 11,100

1694 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

1695 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1696 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510

1697 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1697A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,047

1698 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1699 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,786,239
FROM TRUST FUNDS . . . . . . . . . . 36,471,617

TOTAL POSITIONS . . . . . . . . . . 222.00
TOTAL ALL FUNDS . . . . . . . . . . 40,257,856

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 71,696,985

1700 SALARIES AND BENEFITS POSITIONS 1,084.00
FROM GENERAL REVENUE FUND . . . . . 40,524,493
FROM FEDERAL GRANTS TRUST FUND . . . 5,549,194
FROM LAND ACQUISITION TRUST FUND . . 23,119,642
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 43,629,176
FROM NON-GAME WILDLIFE TRUST FUND . 1,009,363
FROM STATE GAME TRUST FUND . . . . . 1,357,262

1701 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 424,792
FROM FEDERAL GRANTS TRUST FUND . . . 86,685

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 454,643
FROM STATE GAME TRUST FUND . . . . . 245,388

1702 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,851,992
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

1703 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1706 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1707 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1708 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1709 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,217,012
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 853,663

1710 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

1711 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

1712 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,564,702
FROM FEDERAL GRANTS TRUST FUND . . . 107,898

1713 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

1714 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,626,025

1715 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,026,473

1716 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,043,400

1716A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 377,147
FROM FEDERAL GRANTS TRUST FUND . . . 8,858
FROM LAND ACQUISITION TRUST FUND . . 12,434

1717 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 36,450
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM STATE GAME TRUST FUND . . . . . 608,989

1718 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1719 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000

1722 FIXED CAPITAL OUTLAY
MINOR REPAIRS AND RENOVATIONS AT REGIONAL
OPERATING FACILITIES
FROM GENERAL REVENUE FUND . . . . . 708,850

1725 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,536,658
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,963,342

Funds in Specific Appropriation 1725 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.

1726 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,783,772
FROM STATE GAME TRUST FUND . . . . . 1,250,000

1727 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 . . . . . . . . . . . . . . . 500,000

1727A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MELBOURNE FRONT STREET BOAT DOCK
REPLACEMENT PROJECT
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 1727A are provided for the Melbourne
Front Street Boat Dock Replacement Project (SF 1397).

1727B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MONROE COUNTY FLORIDA KEYS MARINE
PROTECTION BOCA CHICA MOORING FIELD
SHORESIDE FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 1727B are provided for the Monroe
County Florida Keys Marine Protection: Boca Chica Mooring Field
Shoreside Facility Project (SF 2757).

1727C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FRANKLIN COUNTY SAINT GEORGE ISLAND BOAT
RAMP
FROM GENERAL REVENUE FUND . . . . . 690,717

Funds in Specific Appropriation 1727C are provided for the Franklin
County SGI Boat Ramp (SF 2484).

1727D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
INDIALANTIC RIVERSIDE PARK PIER AND KAYAK
LAUNCH
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 1727D are provided for the Indialantic
Riverside Park Pier and Kayak Launch (SF 2266).

1727E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ECKERD COLLEGE FIRE AND RESCUE
FROM GENERAL REVENUE FUND . . . . . 372,936

Funds in Specific Appropriation 1727E are provided for the Eckerd
College Fire and Rescue (SF 3289).

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 59,325,437
FROM TRUST FUNDS . . . . . . . . . . 119,563,016

TOTAL POSITIONS . . . . . . . . . . 1,084.00
TOTAL ALL FUNDS . . . . . . . . . . 178,888,453

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,659,929

1728 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 982,698
FROM LAND ACQUISITION TRUST FUND . . 662,507
FROM STATE GAME TRUST FUND . . . . . 2,222,629

1729 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 379,177

1730 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985

1731 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638

1732 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 190,000

1733 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1734 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1735 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1736 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1737 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1738 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 41,164
FROM LAND ACQUISITION TRUST FUND . . 8,584

1740 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1740A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,754
FROM LAND ACQUISITION TRUST FUND . . 3,178

1741 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

1742 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 245,918
FROM TRUST FUNDS . . . . . . . . . . 8,248,018

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 8,493,936

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 21,840,840

1745 SALARIES AND BENEFITS POSITIONS 400.50
FROM GENERAL REVENUE FUND . . . . . 951,991
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,988,758
FROM FEDERAL GRANTS TRUST FUND . . . 5,314,256
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 316,432
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 676,449
FROM LAND ACQUISITION TRUST FUND . . 12,485,497
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 825,282
FROM NON-GAME WILDLIFE TRUST FUND . 2,688,667
FROM SAVE THE MANATEE TRUST FUND . . 1,111,010
FROM STATE GAME TRUST FUND . . . . . 5,498,997

1746 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 215,193
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 637,001

FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 52,793
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 175,725
FROM LAND ACQUISITION TRUST FUND . . 114,924
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 99,775
FROM NON-GAME WILDLIFE TRUST FUND . 952,637
FROM SAVE THE MANATEE TRUST FUND . . 51,086
FROM STATE GAME TRUST FUND . . . . . 455,210

1747 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,112
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 690,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,376,254
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 . . . . . 802,349

1748 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922

1749 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,542,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,000

1749A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 460,000

1750 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1751 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 3,551,534
FROM LAND ACQUISITION TRUST FUND . . 18,716,378
FROM STATE GAME TRUST FUND . . . . . 411,412

1752 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 4,000,000
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 1752, $2,000,000 in
nonrecurring 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 as approved
by the Fish and Wildlife Conservation Commission. Innovative
technologies should include the use of artificial intelligence enabled
python trapping networks to lure and segregate invasive pythons from
non-invasive species.

1752A SPECIAL CATEGORIES
LAND MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 22,000,000

Funds in Specific Appropriation 1752A from the State Game Trust Fund
are provided for the Fish and Wildlife Commission to perform land
management activities consistent with the land management mission of the
commission and for the transfer of management funds pursuant to section

259.032, Florida Statutes, to chapter 298 water control districts that
the state owns at least 25 percent of the total land area within the
district to offset any maintenance revenues lost as a direct result of
the state's acquisition of land within the district. These funds shall
be placed in reserve. The commission must submit a budget amendment to
request release of funds for approval by the Legislative Budget
Commission by September 15, 2025, pursuant to the provisions of chapter
216, Florida Statutes. Release is contingent upon the submission of a
detailed spend and activity plan for the funds and shall focus on
enhanced upland management activities and invasive species removal
beyond the recurring funding the commission has for land management
activities.

1753 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 425,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 194,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,000
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 provided in Specific Appropriation 1753, $350,000 in
nonrecurring funds from the General Revenue Fund are provided for
Captiva Erosion Prevention District Invasive Exotic Species Removal (SF
2456).

1754 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904

1755 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 561,758

1756 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 394,187

1757 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280

1758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 862,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787

1759 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

1760 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 370,000

1761 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 1761 are provided to the University of
Florida Institute of Food and Agricultural Sciences for Invasive Exotic
Plant Research.

1762 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,851,000

1762A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 104,653
FROM FEDERAL GRANTS TRUST FUND . . . 5,281
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,904
FROM LAND ACQUISITION TRUST FUND . . 56,314

1763 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1764 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1765 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 16,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 418,510
FROM NON-GAME WILDLIFE TRUST FUND . 192,809
FROM STATE GAME TRUST FUND . . . . . 30,201

1765A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FEDERAL GRANTS TRUST FUND . . . 2,666,667

1767A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FRANKLIN COUNTY FIRING RANGE
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1767A are provided for the Franklin
County Firing Range (SF 2486).

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 14,661,423
FROM TRUST FUNDS . . . . . . . . . . 157,963,053

TOTAL POSITIONS . . . . . . . . . . 400.50
TOTAL ALL FUNDS . . . . . . . . . . 172,624,476

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 3,245,982

1768 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 70,694
FROM FEDERAL GRANTS TRUST FUND . . . 2,682,066
FROM LAND ACQUISITION TRUST FUND . . 104,905
FROM STATE GAME TRUST FUND . . . . . 1,853,197

1769 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 55,121
FROM STATE GAME TRUST FUND . . . . . 48,388

1770 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,664
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1771 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1772 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 145,000

1772A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 290,000

1773 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1774 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1775 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 915,000

1776 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 370,113
FROM LAND ACQUISITION TRUST FUND . . 21,204

1777 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1777A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,280

1778 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 914,751
FROM TRUST FUNDS . . . . . . . . . . 7,177,699

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 8,092,450

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,474,741

1779 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 156,904
FROM FEDERAL GRANTS TRUST FUND . . . 685,967
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,821,948
FROM STATE GAME TRUST FUND . . . . . 2,918

1780 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 180,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,269
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,017

1781 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 372,095

1782 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,000

1783 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 100,000

1784 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1785 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 145,987

1786 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1787 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 178,559

1788 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 800,000

1788A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,583
FROM FEDERAL GRANTS TRUST FUND . . . 1,465

1789 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

1790 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 457,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

1791 FIXED CAPITAL OUTLAY
OYSTER RESTORATION AND RECOVERY
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1792 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,200,000

1792A FIXED CAPITAL OUTLAY
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 1792A are provided to the Fish and
Wildlife Conservation Commission for the purpose of implementing a
framework for the placement, monitoring, and maintenance of habitat
enhancement projects in Monroe County.

1793 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,066,546
FROM TRUST FUNDS . . . . . . . . . . 15,644,069

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 23,710,615

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 20,383,323

1794 SALARIES AND BENEFITS POSITIONS 357.00
FROM GENERAL REVENUE FUND . . . . . 1,464,462
FROM FEDERAL GRANTS TRUST FUND . . . 5,801,330
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 305,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 529,604
FROM LAND ACQUISITION TRUST FUND . . 255,397
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,592,777
FROM NON-GAME WILDLIFE TRUST FUND . 1,492,814
FROM SAVE THE MANATEE TRUST FUND . . 1,350,454
FROM STATE GAME TRUST FUND . . . . . 4,294,534

1795 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,405,043
FROM ADMINISTRATIVE TRUST FUND . . . 5,129
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 106,539
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,560
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,774,969
FROM NON-GAME WILDLIFE TRUST FUND . 937,312
FROM SAVE THE MANATEE TRUST FUND . . 501,624
FROM STATE GAME TRUST FUND . . . . . 448,134

1796 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,577,207
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,111,973
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 265,100
FROM STATE GAME TRUST FUND . . . . . 542,861

1797 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932

1798 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 955,000

FROM FEDERAL GRANTS TRUST FUND . . . 307,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000

1799 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 1,250,000
FROM FEDERAL GRANTS TRUST FUND . . . 508,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 158,000

1800 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1801 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1802 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,263,124
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,320,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

1803 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 826,647
FROM LAND ACQUISITION TRUST FUND . . 3,670

1804 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,973,115

1805 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1806 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,936,962

1807 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 1,119,494

1807A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 154,333
FROM FEDERAL GRANTS TRUST FUND . . . 4,990
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 893
FROM LAND ACQUISITION TRUST FUND . . 1,291

1808 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203

1809 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

1810 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1811 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000

1812 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,897,587
FROM FEDERAL GRANTS TRUST FUND . . . 8,754,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,667,382

1813 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM GENERAL REVENUE FUND . . . . . 2,045,500

1813A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 1813A are provided for the Mote Manatee
Rehabilitation Facility (SF 1258).

1813B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CENTRAL FLORIDA ZOO AND BOTANICAL GARDENS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 1813B are provided for the Central
Florida Zoo and Botanical Gardens Infrastructure Modernization Project
(SF 1499).

1813C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA WILDLIFE INTERACTIVE EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 12,000,000

Funds in Specific Appropriation 1813C are provided for the Florida
Wildlife Interactive Education Center (SF 3387).

1813D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PELICAN HARBOR SEABIRD STATION RIVERFRONT
EDUCATION CENTER
FROM GENERAL REVENUE FUND . . . . . 350,000

The funds in Specific Appropriation 1813D are provided for the Pelican
Harbor Wildlife Rescue Rehabilitation Release and Education Centers (SF
3386).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 36,528,903
FROM TRUST FUNDS . . . . . . . . . . 67,413,263

TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 103,942,166

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 123,529,217
FROM TRUST FUNDS . . . . . . . . . . 412,480,735

TOTAL POSITIONS . . . . . . . . . . 2,209.50
TOTAL ALL FUNDS . . . . . . . . . . 536,009,952
TOTAL APPROVED SALARY RATE . . . . 135,522,477

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1822 through 1835, 1840 through 1841,
1853 through 1858, 1860 through 1864, 1866 through 1874, and 1905
through 1914 are provided from the named funds to the Department of
Transportation to fund the five-year Work Program developed pursuant to
provisions of section 339.135, Florida Statutes. Those appropriations
used by the department for grants and aids may be advanced in part or in
total.

The Work Program is further supported by up to $831.7 million in
principal amount of bonds, authorized and issued pursuant to section
338.227, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds as directly managed by the State
Board of Administration, Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 141,673,794

1814 SALARIES AND BENEFITS POSITIONS 1,679.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 198,251,455
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,314,092

1815 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 252,580
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 21,546

1816 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,758,753
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 234,030

1817 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,555,025

1818 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,145,440

1819 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,266,553
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738

1820 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 169,225
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1821 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 56,356,668

1822 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 83,021,409

1823 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 345,449,553

1824 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 106,097,323

1825 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,472,000
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 196,884,065

1826 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1827 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1828 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,704,063

1829 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1830 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,368,802

1831 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 86,201,847

1832 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 956,788,814

1833 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,680,276
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 3,645,235

1834 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 78,562,187

1835 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 97,517,188
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 215,058,084

There is hereby authorized to be issued up to $449.0 million in
principal amount of bonds authorized and issued pursuant to section
215.605, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds. Specific Appropriation 1835
includes $212,289,560 to support Fiscal Year 2025-26 debt service

associated with such projects.

There is hereby authorized to be issued up to $204.1 million in
principal amount of bonds to finance construction, reconstruction, and
improvement of projects that are eligible to receive federal-aid highway
funds in accordance with section 215.616, Florida Statutes. Specific
Appropriation 1835 includes $46,239,407 to support Fiscal Year 2025-26
debt service associated with such projects.

From the funds in Specific Appropriation 1835, $51,656,340 is provided
for additional payments required under the service contract pursuant to
section 339.0809, Florida Statutes, and used to secure up to $168.6
million in principal amount of bonds to finance projects authorized in
section 339.0809(14), Florida Statutes.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,938,337,781

TOTAL POSITIONS . . . . . . . . . . 1,679.00
TOTAL ALL FUNDS . . . . . . . . . . 2,938,337,781

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 240,187

1836 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 314,199

1836A OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,350

1837 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1838 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1839 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1840 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 23,622,804

1841 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,070,374

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 79,043,730

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 79,043,730

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 206,199,379

1842 SALARIES AND BENEFITS POSITIONS 2,988.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,165,514

1843 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 199,803

1844 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,500,636

1845 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,464,179

1846 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,400,469

1846A SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1847 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,047,720

1848 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,484,164

1849 SPECIAL CATEGORIES
GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL
STATEWIDE AFFILIATE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 800,000

Funds in Specific Appropriation 1849 are provided for the Keep America
Beautiful Statewide Affiliate, as provided in section 403.709(1)(d),
Florida Statutes.

1850 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,610,724

1851 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 301,859

1852 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,630,172

1853 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,087,578

1854 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,481,126

1855 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 91,946,173

From the funds in Specific Appropriation 1855, $9,000,000 is provided
for transportation projects in municipalities pursuant to section
339.2818(7), Florida Statutes.

1857 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 521,416

1858 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,281,433

1859 FIXED CAPITAL OUTLAY
CHIPLEY OPERATIONS CENTER - CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,709,517

Funds in Specific Appropriation 1859 are provided for the second year
of a two-year project and are for the construction of a new operations
center for the department's District 3 office in Chipley.

1860 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1861 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 697,506,814

1862 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,964,109,574

1863 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 381,379,818

1864 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 4,396,665
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 611,271,988

1865 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 703,928

1866 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 252,161,311

1867 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,525,408,937

1868 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 913,374,431
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 35,611,057

1869 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1870 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1871 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,550,295

1871A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM GENERAL REVENUE FUND . . . . . 17,350,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 98,159,150

The nonrecurring funds from the General Revenue Fund in Specific
Appropriation 1871A shall be allocated as follows:

Belleair - Indian Rocks Road - Phase 2 (SF 1286).......... 350,000
Connecting the Collectors Environmental Impact Statement
(SF 3438)............................................... 3,000,000
Pasco County Connector Roadway to Regional Research
Complex Phase 2 (SF 3284)............................... 9,000,000
Wauchula - Municipal Airport T Hangars Improvements (SF
3250)................................................... 5,000,000

The remaining nonrecurring funds from the State Transportation Trust
Fund in Specific Appropriation 1871A shall be allocated as follows:

Altamonte Springs - CraneRIDES Fleet and Route Expansion
(SF 1489)............................................... 1,900,000
Anastasia Island Pedestrian and Bicycle Safety
Improvements (SF 3184).................................. 350,000
Bay Harbor Islands Broad Causeway Bridge Replacement
Phase II Construction (SF 1343)......................... 1,000,000
Belleair - Indian Rocks Road Bridge and Roadway
Improvements (SF 3238).................................. 1,500,000
Boca Raton - Spanish River Boulevard Grade Separation of
El Rio Trail (SF 1091).................................. 1,000,000
Brevard County West Central Avenue Bridge Replacement (SF
1158)................................................... 1,263,183
Carrabelle - Baywood Drive Roadway and Drainage
Improvements (SF 3475).................................. 1,520,967
Charlotte County - Education Way/Murdock Circle and
Education Way/Cochran Intersection Improvements (SF
3261)................................................... 2,500,000
Chipley - Pecan Street Roadway Resurfacing and
Improvements (SF 2709).................................. 750,000
Citrus County CR 491 from Pine Ridge Blvd to SR 41 - Road
Widening Design (SF 3277)............................... 1,500,000
Citrus County Halls River Multi-Use Path Construction
Phase (SF 2724)......................................... 1,000,000
Citrus Grove School Children and Families Pedestrian
Safety Initiative (SF 1945)............................. 800,000
Clay County - CR 217 Bridge Replacement (SF 2060)......... 2,500,000
Coral Gables - Central Business District Americans with
Disability Act Improvements (SF 1948)................... 310,000
Coral Gables - Road Safety Improvements (SF 1946)......... 375,000
Cross Prairie Parkway Connector (SF 1830)................. 1,000,000
Curley Road - Safe Routes to Schools (SF 1614)............ 1,500,000
Deering Park Stewardship District - I-95 Interchange/SR
442 Expansion and Resilience Project (SF 2522).......... 1,050,000
DeSoto County Kings Highway Expansion (SF 3163)........... 3,000,000
Downtown West Palm Beach Signalization Upgrades - Phase 2
(SF 2958)............................................... 1,500,000
Dykes Road Turn Lanes (SF 1639)........................... 405,990
Eustis - Northshore Bridge and Culvert Engineering
Project (SF 1896)....................................... 200,000
Eustis - Rosenwald Gardens - 7 Block Roadway & Stormwater
Construction Project (SF 1868).......................... 1,878,978
Fern Street Crossing Project (SF 1623).................... 3,000,000
Florida Keys Overseas Heritage Trail Elevate Path - Lower
Matecumbe (SF 1154)..................................... 200,000
Florida State University Enhanced Traffic Safety Project
(SF 2277)............................................... 125,245

Fort Lauderdale - Las Olas Safety Improvements and ADA
Upgrades (SF 1837)...................................... 1,000,000
Fort Lauderdale - Roadway Resurfacing Project (SF 2436)... 750,000
Fort Lauderdale - SE 13th Street Bridge Replacement (SF
2053)................................................... 500,000
Fort Lauderdale - Sidewalk Repair Safety Project (SF 2285) 750,000
Fort Myers Beach Road Infrastructure Improvements (SF
2073)................................................... 585,000
Fort Pierce - 13th Street Reconstruction Phase 2 (SF 1984) 500,000
Freeport - Marquis Way East Connector Road & Sewer
Extension (SF 2710)..................................... 1,000,000
Hallandale Beach - NW/SW 8th Avenue Roadway
Reconstruction Project (SF 2389)........................ 1,815,000
Hernando County ST 50 (Cortez Blvd.) and Barclay Avenue
Intersection Improvements (SF 3335)..................... 1,500,000
Hillsborough County Hanley Road and Jackson Springs Road
Intersection Improvements (SF 1999)..................... 1,000,000
Hillsborough County Paseo Al Mar Blvd at Gate Dancer Road
New Traffic Signal (SF 2138)............................ 1,000,000
Hillsborough County Pebble Beach Lane Bridge Replacement
(SF 2139)............................................... 750,000
Hollywood - Portable Public Safety Barriers (SF 1637)..... 280,000
Jacksonville - Acree Road Off Grade Rail Crossing (SF
1421)................................................... 1,000,000
Jacksonville - Bay Street Pedestrian Safety Improvements
(SF 3453)............................................... 2,000,000
Jacksonville - Monument Road Improvements (SF 1420)....... 350,000
Jacksonville - University Boulevard and Edenfield Road
Traffic Signal (SF 1989)................................ 1,142,000
Key West - Von Phister Street Safety Improvements (SF
1094)................................................... 500,000
Kissimmee - Columbia Avenue Corridor Improvement Project
(SF 3126)............................................... 500,000
Land's End Public Pedestrian Walkway and Seawall, Blind
Pass/Sunset Beach, Treasure Island Phase II (SF 2342)... 511,713
Lee County SR 82 Traffic Safety Improvements - Benchmark
Ave (SF 2458)........................................... 850,000
Lee County Traffic Signal Hardening (SF 2882)............. 500,000
Lighthouse Point NE 28th Street Bridge Replacement
Project (SF 2940)....................................... 530,000
Lorraine Road Segment C - Phase 1 Capacity and Mobility
Improvement Project (SF 1170)........................... 3,000,000
Maitland Traffic Signal Hardening (SF 1490)............... 400,000
Marion County Roadway Improvements on NW 49th St. (SF
1357)................................................... 2,000,000
Medley - NW 96 Street Roadway and Drainage Improvements
Project (SF 2426)....................................... 700,000
Melbourne Downtown Core Streetscape (SF 1379)............. 1,000,000
Miami - Little Havana Pedestrian Priority Zone - Phase II
(SF 2444)............................................... 1,000,000
Miami - NW 6th Avenue between NW 64th Street and NW 71
Street (SF 3123)........................................ 350,000
Miami Beach - Pedestrian Safety & Pier Park Street
Improvements (SF 3455).................................. 2,000,000
Miami Lakes NW 154th Street Turn Lane Extension
Transportation Improvements (SF 2264)................... 630,000
Miami Shores - NE 94 Street Roadway Improvements (SF 1344) 750,000
Miami-Dade County Roadway Resurfacing - SW 142 Avenue
from SW 42 Street to SW 56 Street (SF 3456)............. 625,625
Miami-Dade County Vision Zero Safety Improvements - Grand
Avenue between Jefferson St. and Plaza St. (SF 3259).... 750,000
Nassau County Road 107 Transportation Improvement (SF
1416)................................................... 750,000
Oakland Park - 36th St. Railroad Crossing Safety (SF 1255) 250,000
Palm Beach County Australian Avenue Drainage Improvements
(SF 2259)............................................... 742,614
Palmetto - Intersection at 10th Street and US-41
Turning/Evacuation Lane (SF 1009)....................... 1,750,000
Palmetto Bay Complete Street Project (SF 1772)............ 300,000
Pasco County - Trinity Boulevard - Multimodal Corridor
Investment (SF 1290).................................... 2,500,000
Perry - Bishop Boulevard Repaving (SF 2325)............... 242,663
Perry - Duval Street Repaving (SF 2273)................... 163,892
Perry - Willow Street Repaving (SF 2256).................. 170,075
Pinecrest - Road Resurfacing (SF 1804).................... 750,000
Pinellas County Traffic Control Flood Mitigation - Gulf
Boulevard Signal Cabinets (SF 2759)..................... 1,000,000

Pinellas Park Harmony Heights Community Safety Project
(SF 2353)............................................... 750,000
Polk County - Power Line Road Segment 2 (South Blvd to
Hinson Avenue) (SF 1337)................................ 2,500,000
Port of Fernandina Customs and Border Protection Facility
(SF 1436)............................................... 350,000
Putnam County Public Transit Flex Route Reopening (SF
2563)................................................... 1,293,000
Roadway Resurfacing - NW 17 Avenue from NW 20 Street to
NW 36 Street (SF 1954).................................. 487,500
Rockledge - Traffic Signal Revitalization (SF 1045)....... 600,000
Santa Rosa County Extension of Taxiway at Whiting
Aviation Industrial Park (SF 3439)...................... 850,000
Senator Howard C. Forman Human Services Campus: Road
Improvements Phase 1 (SF 2232).......................... 800,000
South Bay - SW 11th Avenue Improvements (SF 1297)......... 1,860,705
Tampa Bay Pilot Station Restoration and Reconstruction
(SF 1220)............................................... 2,500,000
Triangle Park and Children's Academy Pedestrian Safety
Initiative (SF 1944).................................... 800,000
Village of Virginia Gardens - Roadway Improvements (SF
2425)................................................... 600,000
Vision Zero Safety Improvements - SW 2 Street & SW 1st
Avenue (SF 1952)........................................ 500,000
Volusia County North Beach Street Flood Mitigation
Upgrades (SF 2519)...................................... 350,000
Walton County US 331 Bridge Lighting and Gateway Project
(SF 2682)............................................... 2,900,000
Washington Street Improvement from South Tamiami Trail to
South 56th Street Tampa (SF 2115)....................... 4,000,000
Wauchula - New Airport Terminal Building (SF 3097)........ 1,750,000
West Mitchell Hammock Road Corridor Safety Improvements
(SF 1478)............................................... 1,500,000
Winter Park Stirling Avenue Bridge Replacement (SF 1492).. 500,000

1872 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 23,043,514

1873 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 342,671,520

1874 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 45,941,628

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 17,350,000
FROM TRUST FUNDS . . . . . . . . . . 8,574,324,078

TOTAL POSITIONS . . . . . . . . . . 2,988.00
TOTAL ALL FUNDS . . . . . . . . . . 8,591,674,078

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 54,243,104

1875 SALARIES AND BENEFITS POSITIONS 738.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 77,434,718

1876 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 937,883

1877 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,785,187

1878 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 94,025

1878A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,504

1879 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,636,611

1880 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,707,124

1881 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,375,421

1882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058

1883 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

1884 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

1885 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 429,282

1885A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,129,214
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,406

1886 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,719,982

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 135,415,745

TOTAL POSITIONS . . . . . . . . . . 738.00
TOTAL ALL FUNDS . . . . . . . . . . 135,415,745

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,335,935

1887 SALARIES AND BENEFITS POSITIONS 182.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,091,677

1888 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,077

1889 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,719,646

1890 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 471,192

1891 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 335,670

1892 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,983,171

1892A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,373,415

Funds in Specific Appropriation 1892A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1893 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,726,826

From the funds provided in Specific Appropriation 1893, the
nonrecurring sum of $5,137,600 from the State Transportation Trust Fund
is provided to the Department of Transportation for the operations and
maintenance of applications implemented through the Data Infrastructure
Modernization Project.

1893A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,383,781

Funds appropriated in Specific Appropriation 1893A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

1894 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,287

1894A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 689

1895 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,870,019

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 77,023,450

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 77,023,450

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 28,023,073

1896 SALARIES AND BENEFITS POSITIONS 326.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 41,360,800

1897 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 519,277

1898 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,649,473

1899 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709

1900 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 121,633

1901 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,168,631

1902 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,509,111

1903 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,370,420

1903A SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,692,988

1904 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 214,000

1904A FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,845,000

1905 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,355,864

1906 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 83,448,824

1907 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 61,655,276
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,492,110,922

1908 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 22,812,421
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 184,554,032

1909 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 104,562,639

1910 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 77,382,594

1911 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 5,700,000

1912 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 16,959,768
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 252,532,301
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,304,733

1913 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 6,500,045

1914 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 41,157,050

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 2,533,595,511

TOTAL POSITIONS . . . . . . . . . . 326.00
TOTAL ALL FUNDS . . . . . . . . . . 2,533,595,511

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 17,350,000
FROM TRUST FUNDS . . . . . . . . . . 14,337,740,295

TOTAL POSITIONS . . . . . . . . . . 5,914.00
TOTAL ALL FUNDS . . . . . . . . . . 14,355,090,295
TOTAL APPROVED SALARY RATE . . . . 442,715,472

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 1,540,075,139

FROM TRUST FUNDS . . . . . . . . . . 20,280,286,372

TOTAL POSITIONS . . . . . . . . . . 15,114.25

TOTAL ALL FUNDS . . . . . . . . . . 21,820,361,511

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

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

PROGRAM: ADMINISTERED FUNDS

1915 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

1916 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 309,905,899
FROM TRUST FUNDS . . . . . . . . . . 296,721,561

1917 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1918 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1919A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 7,479,801
FROM TRUST FUNDS . . . . . . . . . . 7,479,801

Funds appropriated in Specific Appropriation 1919A are provided to
state agencies to execute agency-specific contracts for security tools
and services that perform the same or similar functionality as those
provided through an enterprise contract with the Florida Digital Service
in Fiscal Year 2024-2025. Agencies utilizing these funds shall ensure
that contracted security solutions align with applicable cybersecurity
standards and integrate effectively with security frameworks where
applicable. The distribution shall include copies of quotes, a detailed
breakdown of the services previously provided by the Florida Digital
Service to include quantity or volume where applicable, and a
corresponding justification with a comprehensive explanation of the
services the agency is procuring.

1920 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 7,569,102

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 325,479,972
FROM TRUST FUNDS . . . . . . . . . . 304,201,362

TOTAL ALL FUNDS . . . . . . . . . . 629,681,334

AGENCY FOR STATE SYSTEMS AND ENTERPRISE TECHNOLOGY

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,513,290

1920A SALARIES AND BENEFITS POSITIONS 22.00
FROM GENERAL REVENUE FUND . . . . . 2,979,852

1920B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 118,427

1920C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 368,100

1920D SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,679

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,473,058

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 3,473,058

TOTAL: AGENCY FOR STATE SYSTEMS AND ENTERPRISE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 3,473,058

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 3,473,058
TOTAL APPROVED SALARY RATE . . . . 2,513,290

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,006,507

1921 SALARIES AND BENEFITS POSITIONS 175.50
FROM GENERAL REVENUE FUND . . . . . 805,478
FROM ADMINISTRATIVE TRUST FUND . . . 17,040,416

1922 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 596,213

1923 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 51,204
FROM ADMINISTRATIVE TRUST FUND . . . 2,455,217

1924 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088

1924A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 130,234

1925 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,780

1925A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

Funds in Specific Appropriation 1925A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

1926 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 500,000

1927 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 11,500

1928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 56,840

1929 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1930 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

1931 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506

1931A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,746
FROM ADMINISTRATIVE TRUST FUND . . . 62,446

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 859,428
FROM TRUST FUNDS . . . . . . . . . . 22,539,890

TOTAL POSITIONS . . . . . . . . . . 175.50
TOTAL ALL FUNDS . . . . . . . . . . 23,399,318

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 4,477,834

1932 SALARIES AND BENEFITS POSITIONS 61.00
FROM GENERAL REVENUE FUND . . . . . 158,218
FROM ADMINISTRATIVE TRUST FUND . . . 6,245,528

1933 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 121,570

1934 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,939
FROM ADMINISTRATIVE TRUST FUND . . . 1,933,556

1935 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

1936 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 6,160,911

1937 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 119,236

1937A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 829,105

Funds provided in Specific Appropriation 1937A are provided to execute
agency-specific contracts for Microsoft security and productivity tools
and services that perform the same or similar functionality as those
provided through an enterprise contract with the Florida Digital Service
in Fiscal Year 2024-2025.

1938 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

1939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,147

1940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001

1940A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 238
FROM ADMINISTRATIVE TRUST FUND . . . 19,660

1941 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 2,391,260

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 283,631
FROM TRUST FUNDS . . . . . . . . . . 17,828,738

TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 18,112,369

PROGRAM: SERVICE OPERATION

CALL CENTER AND LICENSE PROCESSING

APPROVED SALARY RATE 9,298,296

1942 SALARIES AND BENEFITS POSITIONS 200.50
FROM ADMINISTRATIVE TRUST FUND . . . 14,147,865

1943 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 711,594

1944 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,483,825

1945 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 6,000

1946 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,459,853

1947 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 71,107

1948 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,380

1948A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,468

TOTAL: CALL CENTER AND LICENSE PROCESSING
FROM TRUST FUNDS . . . . . . . . . . 18,975,092

TOTAL POSITIONS . . . . . . . . . . 200.50
TOTAL ALL FUNDS . . . . . . . . . . 18,975,092

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 13,075,852

1949 SALARIES AND BENEFITS POSITIONS 249.50
FROM GENERAL REVENUE FUND . . . . . 270,513
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 19,833,354

1950 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 803,378

1951 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 26,713
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,372,233

1952 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

1953 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,057,026

1954 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

1955 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,306,440

From the funds in Specific Appropriation 1955, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to certified public accountants.

From the funds in Specific Appropriation 1955, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.

From the funds in Specific Appropriation 1955, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 3, 2025, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2024-2025. The report
shall contain a detailed breakout of activities, revenues, and
expenditures by board and/or profession, and include any relevant
information to indicate the department's compliance with section
455.2281, Florida Statutes.

1956 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500,000

The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 1956 in the event the
amount of claims available for payment exceeds the amount appropriated.

1957 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

1958 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

1959 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,193,838

1960 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

Funds in Specific Appropriation 1960 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

1961 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 6,000
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 201,298

1962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 183,417

1963 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

1964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162

1964A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,373
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 103,057

1965 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

1966 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 304,599
FROM TRUST FUNDS . . . . . . . . . . 38,080,558

TOTAL POSITIONS . . . . . . . . . . 249.50
TOTAL ALL FUNDS . . . . . . . . . . 38,385,157

FLORIDA ATHLETIC COMMISSION

APPROVED SALARY RATE 483,941

1967 SALARIES AND BENEFITS POSITIONS 7.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 734,772

1968 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 416,917

1969 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 289,734

1969A SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 221,837

Funds in Specific Appropriation 1969A are provided for the Florida
Athletic Commission. The funds shall be utilized, if needed, in excess
of available trust funds to support and maintain operations of the
commission.

1970 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500

1971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,855

1971A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,574

TOTAL: FLORIDA ATHLETIC COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 221,837
FROM TRUST FUNDS . . . . . . . . . . 1,453,352

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,675,189

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,716,319

1972 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,632,573

1973 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 388,196

1974 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,702,420

1975 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

1976 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 14,594

1977 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

1977A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,359

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 4,762,353

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,762,353

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,331,073

1978 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,112,070

1979 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 174,517

1980 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 50,000

1981 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090

1982 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

1983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,630

1984 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

1984A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,787

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,436,142

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,436,142

DRUGS, DEVICES, AND COSMETICS

APPROVED SALARY RATE 2,020,220

1985 SALARIES AND BENEFITS POSITIONS 28.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,898,243

1986 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 429,912

1987 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 28,000

1987A SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 320,000

Funds in Specific Appropriation 1987A are provided for the Division of
Drugs, Devices, and Cosmetics. The funds shall be utilized, if needed,
in excess of available trust funds to support and maintain operations of
the division.

1988 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,300

1989 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

1990 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 44,733

1991 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,900

1991A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,245

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 320,000
FROM TRUST FUNDS . . . . . . . . . . 3,503,271

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 3,823,271

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 17,465,716

1992 SALARIES AND BENEFITS POSITIONS 360.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 27,006,985

1993 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 98,363

1994 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,068,716

1995 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 908,001

1996 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 864,762

1997 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,017,782

1998 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 60,509

1999 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 741,141

2000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 618,537

2001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 30,000

2001A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 119,054

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 33,533,850

TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 33,533,850

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,629,650

2002 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,514,585

2003 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,335

2004 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 2,105,416

2005 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 470,700

2006 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2007 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,331,617

2009 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2010 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2011A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 63,060

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 22,771,839

TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 22,771,839

STANDARDS AND LICENSURE

APPROVED SALARY RATE 3,261,916

2012 SALARIES AND BENEFITS POSITIONS 59.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,848,992

2013 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 559,798

2014 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 592,163

2015 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733

2017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,697

2018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2018A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,388

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 6,067,000

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,067,000

TAX COLLECTION

APPROVED SALARY RATE 4,667,140

2019 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,009,037

2020 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,819

2021 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 681,731

2022 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680

2023 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,515

2025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2025A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 29,838

2026 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,087

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 8,672,210

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 8,672,210

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 8,468,413

2027 SALARIES AND BENEFITS POSITIONS 171.00
FROM GENERAL REVENUE FUND . . . . . 3,935,529

FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 8,884,260

2028 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 37,404

2029 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 745,081
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,235,229

From the funds in Specific Appropriation 2029, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares, and Mobile Homes.

2030 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 362,646
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 578,434

2031 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,000

2032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 53,615

2033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2033A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,193
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 41,604

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,151,449
FROM TRUST FUNDS . . . . . . . . . . 10,842,402

TOTAL POSITIONS . . . . . . . . . . 171.00
TOTAL ALL FUNDS . . . . . . . . . . 15,993,851

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 7,140,944
FROM TRUST FUNDS . . . . . . . . . . 191,466,697

TOTAL POSITIONS . . . . . . . . . . 1,648.25
TOTAL ALL FUNDS . . . . . . . . . . 198,607,641
TOTAL APPROVED SALARY RATE . . . . 89,902,877

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 889,828

2034 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,129,557

2035 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2036 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2037 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2038 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2039 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2039A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,836

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,494,881

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 4,144,881

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,436,272

2040 SALARIES AND BENEFITS POSITIONS 16.00
FROM CITRUS ADVERTISING TRUST FUND . 2,206,970

2041 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2042 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2043 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 419,779

2044 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2044A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000

Funds in Specific Appropriation 2044A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2045 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2046 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 11,015

2046A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,685

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 725,000
FROM TRUST FUNDS . . . . . . . . . . 3,583,729

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 4,308,729

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 938,067

2047 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,365,006

2048 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2049 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2051 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 12,500,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

From the funds is Specific Appropriation 2051, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Citrus for the purpose of revitalizing domestic demand for
Florida grapefruit through heritage programs of statewide significance
that carry nationwide reach with demonstrable tourism impacts.

From the funds in Specific Appropriation 2051, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition, and uses of Florida citrus products.

2052 SPECIAL CATEGORIES
CITRUS RECOVERY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 2052 are provided to the Department of
Citrus for the purpose of entering into agreements; (1) to increase the
production of trees that show tolerance or resistance to citrus
greening, (2) to advance technologies that produce tolerance or
resistance to citrus greening, and (3) for the advancement of greening
tolerant or resistant trees using clustered regularly interspaced short
palindromic repeats.

2052A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,537

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 14,500,000
FROM TRUST FUNDS . . . . . . . . . . 14,707,037

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 29,207,037

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 15,875,000
FROM TRUST FUNDS . . . . . . . . . . 21,785,647

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 37,660,647
TOTAL APPROVED SALARY RATE . . . . 3,264,167

COMMERCE, DEPARTMENT OF

From the funds in Specific Appropriations 2053 through 2132, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify its eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.

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

From the funds in Specific Appropriations 2053 through 2132, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board, CareerSource Florida, or the Department of
Commerce if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

The Department of Commerce must submit monthly status reports on the
outstanding obligations for the Low-Income Home Energy Assistance
Program, the Weatherization Assistance Program, and the Low-Income
Household Water Assistance Program 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 Budget Committee
no later than the 15th day of the month. To demonstrate fiscal
responsibility, at a minimum, each status report must include
expenditures and obligations compared to appropriated budget authority.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 5,275,780

2053 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 889,991
FROM ADMINISTRATIVE TRUST FUND . . . 5,626,479
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 221,708

2054 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132

2055 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 465,432
FROM ADMINISTRATIVE TRUST FUND . . . 492,650

2055A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 120,932

2056 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM ADMINISTRATIVE TRUST FUND . . . 533,778

Funds in Specific Appropriation 2056 may be used to represent the
state's interest in legal matters that require the use of outside legal

counsel.

2056A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM ADMINISTRATIVE TRUST FUND . . . 352,727

Funds appropriated in Specific Appropriation 2056A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2057 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,590

2057A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,970

2058 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 605

TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 1,505,423
FROM TRUST FUNDS . . . . . . . . . . 7,482,571

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 8,987,994

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 7,399,853

2059 SALARIES AND BENEFITS POSITIONS 106.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,575,485
FROM REVOLVING TRUST FUND . . . . . 1,177,802

2060 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 514,584
FROM REVOLVING TRUST FUND . . . . . 52,835

2061 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 708,744
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2062 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 477,698
FROM REVOLVING TRUST FUND . . . . . 1,536,300

2063 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 43,314
FROM REVOLVING TRUST FUND . . . . . 5,670

2063A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 24,553
FROM REVOLVING TRUST FUND . . . . . 3,900

2064 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 17,957

2065 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,425,000
FROM REVOLVING TRUST FUND . . . . . 2,962,000

TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 2,425,000
FROM TRUST FUNDS . . . . . . . . . . 18,519,476

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 20,944,476

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 7,679,296

2066 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,487,004

2067 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,706

2068 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,459,285

2069 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 68,723

2070 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,996,469

2070A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,291,800

Funds in Specific Appropriation 2070A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2071 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,443

2071A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,923

2072 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 8,464

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,608,817

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 22,608,817

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2073 through 2097A, the
Department of Commerce must determine if any funds provided for specific
workforce programs, projects, or initiatives are not an allowable use of
federal funds. If the department finds that any workforce program,
project, or initiative for which funds are specifically provided in this
act is not an allowable use of federal funds, the department must notify
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House Budget Committee.

When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Commerce must ensure
that workforce services are effectively and efficiently provided
throughout the state. The department is authorized to reallocate any FTE
position allocated to a local workforce development board that has been

or becomes vacant for more than 180 days. When reallocating a vacant FTE
position, the department must give priority to a local workforce
development board that would use the FTE position to provide additional
services to veterans.

APPROVED SALARY RATE 28,423,937

2073 SALARIES AND BENEFITS POSITIONS 570.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 39,384,991
FROM WELFARE TRANSITION TRUST FUND . 1,239,680
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 274,134

2074 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,522,463
FROM WELFARE TRANSITION TRUST FUND . 67,759
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 90,791

2075 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 49,198

2076 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 56,055

2077 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 8,403,700
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,000,000

The nonrecurring funds in Specific Appropriation 2077 shall be
allocated as follows:

Advancing Art and Theatre Workforce in Central Florida
(SF 3152)............................................... 350,000
Aerospace Defense America (SF 3433)....................... 200,000
AMPLIFY Clearwater - IGNITE Entrepreneurship Center (SF
2354)................................................... 350,000
Cutler Bay Economic Development Plan (SF 1816)............ 100,000
Florida - Israel Business Accelerator (SF 1962)........... 300,000
Home Builders Institute (HBI) Building Careers for
Veterans (SF 2477)...................................... 350,000
Jacksonville Entrepreneurship Education & Workforce
Development Center (SF 1055)............................ 350,000
Las Olas Chabad Jewish Center- Friendship Circle Grill -
Job Skills Training (SF 1833)........................... 280,000
Lighthouse Works - Workforce Development for
Disadvantaged Floridians (SF 1461)...................... 153,700
Manufacturing Talent Asset Pipeline (TAP) Program (SF
1298)................................................... 400,000
Operation New Uniform (SF 1235)........................... 750,000
Screen Production Marketing & Workforce Development
Project (SF 1400)....................................... 350,000
St. Johns County Career and Job Readiness Program (SF
2542)................................................... 245,000
Talent Bridge: Empowering Florida's Workforce,
Strengthening Florida's Economy (SF 1161)............... 500,000
Technical Assistance Initiative for Small Manufacturers
(SF 1907)............................................... 1,000,000
The Hive at Beaver Street: Building Florida's Innovation
Ecosystem (SF 1728)..................................... 175,000
The Pathways to Prosperity Program - Samaritan Resource
Center & Valencia College (SF 2954)..................... 200,000
Virtual Reality Workforce Development Program (SF 3473)... 350,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2077.

The remaining recurring funds shall be used by the Department of

Commerce to provide for the Florida Ready to Work Credential Program as
created in section 445.06, Florida Statutes. The department shall
competitively procure the services for this project.

2078 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,400,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

Funds in Specific Appropriation 2078, $7,050,000 in recurring funds
from the General Revenue Fund are provided to the Department of Commerce
to award grants through a competitive application process to entities to
provide Noncustodial Parent Employment Programs on a statewide basis.
The department may select an entity to serve as an administrator of the
funds with a history of providing services to assist noncustodial
parents and that demonstrates the capability of administering the
program statewide. The entity must be able to provide grantees with
training, best practices, and assistance to implement the grants.

From the remaining funds in Specific Appropriation 2078, $1,416,000 in
recurring funds from the Welfare Transition Trust Fund and $350,000 in
nonrecurring funds from the General Revenue Fund is provided to fund an
appropriations project (SF 1043). The recurring funds shall continue the
Gulf Coast Jewish Family and Community Services' Noncustodial Parent
Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and
Hillsborough counties, allocated as follows: Miami-Dade County -
$726,000; and Pinellas, Pasco, Hernando, and Hillsborough counties -
$690,000. CareerSource Pasco Hernando shall administer these funds.

2079 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 250,000

2080 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,818,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604

2081 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2081 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards, and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.

From the funds provided in Specific Appropriation 2081, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Commerce before purchasing: promotional
items, including but not limited to capes, blankets, and clothing; and
memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2081 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Commerce except as expressly authorized by

state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in
Specific Appropriation 2081 may not be used for entertainment costs
and recreational activities for board members, staff, or employees.

Funds in Specific Appropriation 2081 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.

2082 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 418,496
FROM WELFARE TRANSITION TRUST FUND . 19,523
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 13,641

2083A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 198,801
FROM WELFARE TRANSITION TRUST FUND . 4,811

2084 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 74,862
FROM WELFARE TRANSITION TRUST FUND . 40,358

2084A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 950,000

The nonrecurring funds provided in Specific Appropriation 2084A shall
be allocated as follows:

Northeast Florida Builders Association Workforce
Education Expansion (SF 2056)........................... 750,000
The Hive at Beaver Street: Building Florida's Innovation
Ecosystem (SF 1728)..................................... 200,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2084A.

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 16,753,700
FROM TRUST FUNDS . . . . . . . . . . 325,596,173

TOTAL POSITIONS . . . . . . . . . . 570.50
TOTAL ALL FUNDS . . . . . . . . . . 342,349,873

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 20,649,390

2085 SALARIES AND BENEFITS POSITIONS 417.00
FROM GENERAL REVENUE FUND . . . . . 747,078
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 28,119,643

2086 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,295
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,017,055

2087 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610

2088 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 20,945

2088A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
REEMPLOYMENT ASSISTANCE TAX COLLECTION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,626,787
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,000,000

2089 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,891,311

2090 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 316,737

2090A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 200,967

2091 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 192,608

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 15,104,160
FROM TRUST FUNDS . . . . . . . . . . 93,080,876

TOTAL POSITIONS . . . . . . . . . . 417.00
TOTAL ALL FUNDS . . . . . . . . . . 108,185,036

CAREERSOURCE FLORIDA

2092 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 484,182

2093 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,500,000

2094 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

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

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

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,609,120

2095 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,769,903

2096 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 766,328

2097 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,528

2097A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,768

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,555,527

TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,555,527

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 9,175,836

2098 SALARIES AND BENEFITS POSITIONS 146.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,172,062
FROM FEDERAL GRANTS TRUST FUND . . . 9,369,863
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 38,220
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 450,842
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,749,631
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 162,874

2099 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,213,664
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,365

2100 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,470
FROM FEDERAL GRANTS TRUST FUND . . . 2,033,505
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 243,155
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2101 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 28,979,253

2102 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2102A SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2103 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

Funds in Specific Appropriation 2103 are provided to fund a recurring
base appropriations project. The department shall directly contract with
the entity allocated funds from Specific Appropriation 2103.

2104 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 136,488,863

2105 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 13,472,840

2106 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2107 SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 149,945,217

2108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,378,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223,080

2108A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,817,000

The nonrecurring funds provided in Specific Appropriation 2108A shall
be allocated as follows:

Big Brothers Big Sisters - School to Work Program (SF
1404)................................................... 950,000
Broward County Eviction Prevention and Rental Assistance
Program (SF 1254)....................................... 750,000
Frank P. Toppino Poinciana Gardens Senior Living Complex
- Operational Funding (SF 3313)......................... 350,000
Pinellas County Urban League Headquarters (SF 3225)....... 500,000
Skate Link (SF 1845)...................................... 167,000
Urban League Regional Entrepreneurship Centers (SF 2237).. 350,000
Walk Off Charities - Expansion of Youth Baseball &
Softball Programs for Under-served Youth (SF 1384)...... 500,000
West Miami Multi-Generational Recreation Center
Development (SF 1593)................................... 250,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2108A.

2109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,966
FROM FEDERAL GRANTS TRUST FUND . . . 27,287
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 4,015

2109A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,237

FROM FEDERAL GRANTS TRUST FUND . . . 40,482
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,840
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 48

2110 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

2111 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

2111A SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,860

2112 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 306
FROM FEDERAL GRANTS TRUST FUND . . . 2,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 298

2112A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 67,228,989

The nonrecurring funds provided in Specific Appropriation 2112A shall
be allocated as follows:

Affordable Homeownership Opportunities in Pinellas (SF
2346)................................................... 350,000
AMR at Pensacola, Inc. - Children in Public Schools
Living in Cars Project (SF 2988)........................ 500,000
Bal Harbour Village Cutwalk and Fire Access Restoration
(SF 1341)............................................... 655,125
Belle Isle Municipal Facility Land Planning and Building
Design (SF 2910)........................................ 800,000
Bradford County - RJE Phase III, Building Modernization
of Building 1, 2, & 4 (SF 2246)......................... 900,119
Building Homes for Heroes (SF 1225)....................... 2,000,000
Building Industry Institute: Construction Industry
Workforce Institute (SF 1219)........................... 350,000
Carter Landings: A Habitat Community (SF 2283)............ 300,000
Citrus Memorial Health Foundation YMCA Facility Expansion
(SF 2971)............................................... 500,000
City of Marathon Workforce Housing Project (SF 3515)...... 750,000
Clearwater Marine Aquarium Renovation (SF 2356)........... 500,000
Clearwater Marine Aquarium Storm Recovery (SF 2351)....... 380,000
Cox Science Center and Aquarium Expansion (SF 1841)....... 2,500,000
Cuban Club Interior Renovations (SF 2129)................. 500,000
Earlington Heights Metrorail, Metrobus Drop Off, & Work
Force Housing Development (SF 3442)..................... 350,000
Feeding Northeast Florida's Fresh Start Program (SF 1433). 600,000
Florida Studio Theatre: Workforce Housing (SF 1115)....... 500,000
Fort Meade Electrical Substation (SF 3150)................ 350,000
Fort Myers STARS Complex Expansion and Hurricane Shelter
(SF 2071)............................................... 400,000
G3 Village: Purposeful Senior Aging - Successful
Agri-Village Living (SF 1450)........................... 500,000
Gulf County Airport Design & Construction (SF 2487)....... 350,000
Hardee County Governmental Services Complex (SF 3094)..... 20,000,000
Hertz Arena Hardening Project (SF 2884)................... 350,000

Hillsborough County - Emergency Generators (SF 1961)...... 750,000
Historic Manhattan Casino Renovations (SF 2105)........... 1,050,000
Holocaust Memorial Miami Beach Restoration (SF 3262)...... 500,000
Homes Bring Hope (SF 2994)................................ 1,405,000
Italian Club of Tampa - Restoration & Code Compliance
Initiative (SF 1672).................................... 350,000
Magnolia Landing - Affordable Housing and Construction
Education (SF 1856)..................................... 400,000
Newberry Electric System Resiliency Project (SF 1212)..... 350,000
Northeast Florida Builders Association Builders Care (SF
1429)................................................... 350,000
OCEARCH Mayport Research and Operations Center (SF 3008).. 500,000
Palm Beach County Housing Units for Homeless (SF 2203).... 1,250,000
Palmetto Bay Roller Hockey Rink (SF 2999)................. 350,000
Penny Lane Beatles Museum Expansion (SF 2352)............. 350,000
Pinellas County - City of Safety Harbor Pier Replacement
(SF 1263)............................................... 1,140,000
Pinellas County Housing Authority - Mills Affordable
Housing Development Project (SF 1293)................... 350,000
Pinellas County Housing Authority - Oaks at Ridgecrest
Community Center Phase 1 (SF 2345)...................... 350,000
Seafarers' House of Port Everglades: Supporting the Port
Everglades and Maritime (SF 1626)....................... 150,000
Seminole Junior Warhawks Youth Sports Field Improvements
(SF 2952)............................................... 350,000
Skate Link (SF 1845)...................................... 100,000
South Bay LEED Certified Resiliency Hub and Community
Center (SF 1284)........................................ 2,300,000
South Bay Rail Regional Commerce Park Development
Epicenter (SF 1296)..................................... 875,000
St. Cloud Hopkins Park Community Center (SF 3129)......... 500,000
St. Johns County Historic Markland House Restoration (SF
2556)................................................... 350,000
Stuart Guy Davis Community Park Revitalization - Phase 2
(SF 1146)............................................... 500,000
Tampa General Hospital Workforce Housing Multi-Family
Development (SF 1239)................................... 7,500,000
Tampa Heights Family YMCA Community Center (SF 1392)...... 350,000
The IDDeal Place Intellectually & Developmentally
Disabled Permanent Housing (SF 1834).................... 500,000
Town of Wausau - Possum Palace Renovations Phase II (SF
2691)................................................... 423,745
Trout Lake Nature Center Education Complex Expansion
Phase 3 (SF 1910)....................................... 500,000
Wauchula - Community Auditorium Safety Improvements (SF
3248)................................................... 2,500,000
Wauchula - Public Safety Facility Hardening (SF 3096)..... 5,000,000
Waves at Pineapple Cove (SF 2267)......................... 500,000
West Miami Multi-Generational Recreation Center
Development (SF 1593)................................... 500,000
Zephyrhills Historic GAR Hall (SF 3010)................... 500,000

The department shall directly contract with the entities allocated funds
from Specific Appropriation 2112A.

2113 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000

From the funds in Specific Appropriation 2113, $5,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided as grant funding for the following Florida panhandle counties
to facilitate the planning, preparing, and financing of infrastructure
projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
Liberty, and Washington Counties. Eligible uses of these funds include
roads or other remedies to transportation impediments; storm water
systems; water or wastewater facilities; and telecommunications
facilities and broadband facilities. Grant funds are provided pursuant
to section 288.0655(7), Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 71,045,989
FROM TRUST FUNDS . . . . . . . . . . 420,354,374

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 491,400,363

FLORIDA HOUSING FINANCE CORPORATION

2114 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 221,192,279

2115 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,800,000
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 163,814,618

From the funds provided in Specific Appropriation 2115, $663,600 shall
be used for training and technical assistance provided through the
Affordable Housing Catalyst Program created by section 420.531, Florida
Statutes. The Florida Housing Finance Corporation shall directly
contract with an entity that meets all of the requirements of section
420.531, Florida Statutes, to provide the training and technical
assistance.

2116 SPECIAL CATEGORIES
AMERICAN RESCUE PLAN - HOMETOWN HERO
HOUSING
FROM GENERAL REVENUE FUND . . . . . 150,000,000

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM GENERAL REVENUE FUND . . . . . . 168,800,000
FROM TRUST FUNDS . . . . . . . . . . 385,006,897

TOTAL ALL FUNDS . . . . . . . . . . 553,806,897

PROGRAM: ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT

APPROVED SALARY RATE 4,315,291

2117 SALARIES AND BENEFITS POSITIONS 55.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,157,297
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 94,261
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 378,271

2118 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 264,112
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,370
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 30,129

2119 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,171,640
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834

2120 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 3,400,000

FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 16,600,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 2,500,000

Funds provided in Specific Appropriation 2120 are provided to make
payments and tax refunds in Fiscal Year 2025-2026 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; and High-Impact Business Performance (HIPI) Grant. Payments may
only be made for projects that meet the statutory eligibility
requirements. Funds may not be released for any other purpose and may
only be disbursed when projects are certified to have met all contracted
performance requirements. Funds provided in Specific Appropriation
2120 from the Economic Development Trust Fund represent local matching
funds.

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

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

2121 SPECIAL CATEGORIES
GRANTS AND AIDS - SELECTFLORIDA
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,900,000

From the funds in Specific Appropriation 2121, $900,000 in
nonrecurring funds from the Florida International Trade and Promotion
Trust Fund is provided to expand the department's trade show and mission
grant program to small manufactures to enhance their competitive edge in
international trade markets. The department must give priority for grant
awards to small manufacturing businesses operating in rural regions.
Select Florida shall submit an annual report to the chair of the Senate
Appropriations Committee and the chair of the House Budget Committee.
The report must include the number of grant awards and award amount by
manufacturer, the number of grant awards and award amount by county,
aggregated data of the employment size and average annual receipts of
the grantees, the number of new markets each grantee entered due to the
award, the estimated number of export sales agreements and total U.S.
dollar value of anticipated sales generated by the trade show and
mission, the number of trade leads and inquiries generated by the trade
show and mission and their outcomes, the number and total U.S. dollar
value of agreements executed and sales confirmed within 6 months of the
trade show and mission, and any other information that Select Florida or
the department determines to contribute to an understanding of the trade
show and mission activities.

2122 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2124 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,563,550
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2124, the Department of

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

2125 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 4,000,000

From the recurring funds in Specific Appropriation 2125 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.

2126 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,500,000

Funds in Specific Appropriation 2126 are allocated for the Military
Base Protection and Defense Reinvestment Grant Programs. The funds may
only be disbursed from the Department of Commerce directly to the grant
award recipient when projects are certified to have met all contracted
performance requirements.

2127 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,549
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 152
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 608

2128 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000

From the funds in Specific Appropriation 2128, $5,000,000 from the
Tourism Promotional Trust Fund is provided for VISIT FLORIDA to develop
marketing for nature-based tourism and trail towns.

2128A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,159
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,107

2129 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM GENERAL REVENUE FUND . . . . . 8,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2129, $1,000,000 in recurring

funds from the State Economic Enhancement and Development Trust Fund is
provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.

2130 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 25,000,000

2131 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,576
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 681

2132 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 3,500,000

Funds provided in Specific Appropriation 2132 may only be disbursed
from the Department of Commerce directly to the grant award recipient
when projects are certified to have met all contracted performance
requirements.

TOTAL: ECONOMIC DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 74,900,000
FROM TRUST FUNDS . . . . . . . . . . 107,634,023

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 182,534,023

TOTAL: COMMERCE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 350,534,272
FROM TRUST FUNDS . . . . . . . . . . 1,405,451,275

TOTAL POSITIONS . . . . . . . . . . 1,488.00
TOTAL ALL FUNDS . . . . . . . . . . 1,755,985,547
TOTAL APPROVED SALARY RATE . . . . 85,528,503

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,122,970

2133 SALARIES AND BENEFITS POSITIONS 134.00
FROM GENERAL REVENUE FUND . . . . . 338,505
FROM ADMINISTRATIVE TRUST FUND . . . 13,092,779

2134 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,333

2135 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 19,107
FROM ADMINISTRATIVE TRUST FUND . . . 1,530,972

2135A AID TO LOCAL GOVERNMENTS
PUTNAM COUNTY ENTERPRISE SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,900,000

Funds in Specific Appropriation 2135A are provided to Putnam County for
the purchase and implementation of a comprehensive solution for Putnam
County's Enterprise Financial Software system (SF 2561).

2135B LUMP SUM
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT READINESS
POSITIONS 5.00
FROM ADMINISTRATIVE TRUST FUND . . . 565,680

2136 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 558,005

2138 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,554,680

Funds in Specific Appropriation 2138, 2179, and 2205 are provided to
implement the remediation tasks necessary to integrate agency
applications with the new Florida Planning, Accounting, and Ledger
Management (PALM) System.

2139 SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - HURRICANE
MITIGATION INSPECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,162

2140 SPECIAL CATEGORIES
GRANTS AND AIDS - MY SAFE FLORIDA HOME
PROGRAM - HURRICANE MITIGATION GRANTS
FROM GENERAL REVENUE FUND . . . . . 93,766,508

2141 SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - OPERATIONS
AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,733,330

2145 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 5,500

2146 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 60,107

2147 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 300,000

2148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2148A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,053
FROM ADMINISTRATIVE TRUST FUND . . . 48,607

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 102,258,665
FROM TRUST FUNDS . . . . . . . . . . 19,204,148

TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 121,462,813

LEGAL SERVICES

APPROVED SALARY RATE 6,249,491

2149 SALARIES AND BENEFITS POSITIONS 89.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,094,671

2150 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 290,147

2151 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375

2152 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000

2153 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 175,000

2153A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 266,672

2154 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2155 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,920,000

The funds in Specific Appropriation 2155 are provided to the
Department of Financial Services to contract with an Independent
Validation and Verification (IV&V) provider for the Florida Planning,
Accounting, and Ledger Management (PALM) project. The IV&V provider
shall provide independent quality assurance validation for the Florida
PALM project, review and validate the development, execution, retention,
and management of test plans, strategies, artifacts, and requirements
traceability. The monthly reports shall include an analysis of whether:
(1) The project is being built and implemented in accordance with
defined technical architecture, specifications, and requirements; (2)
The project is adhering to established project management processes; (3)
The procurement of products, tools, and services and resulting contracts
align with current statutory and regulatory requirements; (4) The value
of services delivered is commensurate with project costs; and (5) If the
completed project will meet the actual needs of the intended users. The
IV&V contract shall require that all deliverables be simultaneously
provided to the chair of the Senate Appropriations Committee, the chair
of the House Budget Committee, the Chief Financial Officer, the
Executive Office of the Governor's Office of Policy and Budget, and the
PALM Executive Steering Committee.

2156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 135,169

2157 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2157A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,888

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 18,898,589

TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 18,898,589

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,938,431

2158 SALARIES AND BENEFITS POSITIONS 109.00
FROM ADMINISTRATIVE TRUST FUND . . . 12,139,950

From the funds provided in Specific Appropriation 2158 through 2166A
the Department of Financial Services is authorized to contract with an
independent software quality assurance and testing provider to work with
all stakeholders to fully document the current and future state
business, functional, and technical requirements, as well as system

integrations, necessary for the modernization of the current Legal Case
Management Information System, Special Purpose Investment Accounting
System, and the Insurance Agent & Agency Licensing System. The
documentation shall include verifiable acceptance criteria for each
requirement. The contract shall include the delivery of a streamlined
transparent process to track, test, and update all system requirements.
The agency shall provide a complete set of documents necessary to
procure modernized systems and provide it to the chair of the Senate
Appropriations Committee, the chair of the House Budget Committee, and
the Executive Office of the Governor's Office of Policy and Budget on or
before June 30, 2026.

2159 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 101,479

2160 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 6,795,739

2161 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,063,034

2162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 10,637,040

2162A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 393,480

Funds appropriated in Specific Appropriation 2162A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2163 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2164 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 72,187

2165 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2166 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2166A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 43,837

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 31,442,997

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 31,617,997

CONSUMER ADVOCATE

APPROVED SALARY RATE 657,581

2167 SALARIES AND BENEFITS POSITIONS 6.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 843,598

2168 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 66,357

2169 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 78,726

2170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,471

2171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,130

2172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2172A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,076

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 1,042,246

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,042,246

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,947,916

2173 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 6,169,401
FROM ADMINISTRATIVE TRUST FUND . . . 383,361
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 751,948

2174 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,621

2175 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 335,050

2176 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2177 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 900,956
FROM ADMINISTRATIVE TRUST FUND . . . 4,992,814

From the funds in Specific Appropriation 2177, $3,000,000 from the
Administrative Trust Fund is provided to the Department of Financial
Services as a contingency appropriation to support Florida Accounting
Information Resource (FLAIR) operations in the event of unforeseen
expenditures resulting from the attrition of experienced FLAIR technical
resources. These funds shall be held in reserve. The department is
authorized to submit budget amendments to request release of funds held
in reserve pursuant to the provisions of chapter 216, Florida Statutes.
Release is contingent upon the submission of a staffing plan that
includes the number of staff who left, their departure dates, associated
skill sets, and the estimated cost of replacing them.

2178 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,123,077
FROM ADMINISTRATIVE TRUST FUND . . . 1,788,072

2179 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 991,440

2180 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 390,209
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755

2181 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2181A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,327
FROM ADMINISTRATIVE TRUST FUND . . . 2,447
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,421

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 11,614,541
FROM TRUST FUNDS . . . . . . . . . . 9,773,517

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 21,388,058

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 1,173,259

2182 SALARIES AND BENEFITS POSITIONS 20.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,948,210

2183 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,540

2184 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 323,896

2185 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 895,205

From the funds provided in Specific Appropriation 2185, the recurring
sum of $800,000 from the Treasury Administrative and Investment Trust
Fund is provided to the Department of Financial Services for the
Collateral Administration Program. The department shall submit monthly
project status reports to the chair of the Senate Appropriations
Committee, the chair of the House Budget Committee, and the Executive
Office of the Governor's Office of Policy and Budget no later than
thirty days from the close of the previous month. Each status report
must include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.

2186 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616

2186A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,909

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 3,182,376

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 3,182,376

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,683,298

2187 SALARIES AND BENEFITS POSITIONS 26.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,575,100

2188 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 391,245

2189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,877,785

From the funds provided in Specific Appropriation 2189, the recurring
sum of $225,000 from the Treasury Administrative and Investment Trust
Fund is provided to the Department of Financial Services for the
operations and maintenance of the Collateral Administration Program.

2190 SPECIAL CATEGORIES
TREASURY INVESTMENT ACCOUNTING SYSTEM
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 800,000

2191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 12,675

2192 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000

2192A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,748

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 5,669,553

TOTAL POSITIONS . . . . . . . . . . 26.50
TOTAL ALL FUNDS . . . . . . . . . . 5,669,553

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 663,181

2193 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,034,864

2194 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,637

2195 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 137,328

2196 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2197 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,386

2199 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405

2199A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,423

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 2,027,485

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 2,027,485

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 11,074,195

2200 SALARIES AND BENEFITS POSITIONS 163.00
FROM GENERAL REVENUE FUND . . . . . 11,661,136
FROM ADMINISTRATIVE TRUST FUND . . . 2,915,561
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,010,518

2201 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,986
FROM ADMINISTRATIVE TRUST FUND . . . 24,175

2202 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,101,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,139

2203 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000

2204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,882
FROM ADMINISTRATIVE TRUST FUND . . . 1,080,000

2205 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,736,362

2206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,086
FROM ADMINISTRATIVE TRUST FUND . . . 27,684

2207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2207A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,915
FROM ADMINISTRATIVE TRUST FUND . . . 2,934
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,168

2208 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2208 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.

2209 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 14,126,099
FROM TRUST FUNDS . . . . . . . . . . 11,596,797

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 25,722,896

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 3,504,974

2210 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 5,118,037

2211 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 461,778

2212 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 903,664

2213 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2214 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 567,269

2215 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 22,904

2216 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2216A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,849

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 7,112,525

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 7,112,525

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 8,567,485

2217 SALARIES AND BENEFITS POSITIONS 81.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,780,877

2218 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 2,750,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 48,180,662

From the funds in Specific Appropriation 2218, $48,180,662 from the
Insurance Regulatory Trust Fund is provided to the Department of
Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project.

Of these funds, 75 percent shall be placed in reserve. The Department of
Financial Services is authorized to submit quarterly budget amendments
to request release of funds pursuant to chapter 216, Florida Statutes,
and based on the department's planned quarterly expenditures. Release is
contingent upon submission of a revised, accurate, and comprehensive
operational work plan and monthly spending plan that identifies all
project work and costs budgeted for Fiscal Year 2025-2026. The
department shall submit monthly project status reports to the chair of
the Senate Appropriations Committee, the chair of the House Budget
Committee and the Executive Office of the Governor's Office of Policy
and Budget no later than thirty days from the close of the previous
month. 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.

The Department of Financial Services must provide dedicated on-site and
remote support to state agencies with user acceptance testing. User
Acceptance Testing cannot conclude until, at a minimum, the following
have been completed:

(1) State Agencies are able to produce a General Ledger Trial Balance
Report in Florida PALM that reconciles to the conversion balance from
Florida Accounting Information System (FLAIR) as of the point in time
the conversion snapshot was taken, for each fund within the State
Agency.

(2) State Agencies are able to produce Schedule of Allotment Balance
Reports that properly reflect their Agencies' budgetary allotments with
the associated encumbrances, expenditures, and remaining balance.

(3) State Agencies are able to verify all active and valid contracts and
grants properly recorded in FLAIR can be converted to Florida PALM and
the associated encumbrances will be properly established.

(4) State Agencies can verify all their active asset management records
recorded in FLAIR can be converted with the proper asset and
depreciation values established in Florida PALM and Users are able to
run property inventory reports that include attractive assets.

(5) State Agencies are able to run their operational reports from
Florida PALM.

(6) State agencies are able to verify their agency applications have

been remediated to integrate with Florida PALM and are functioning as
anticipated.

(7) The Department of Management Services is able to verify the
integration with Florida PALM supports the year-end processes associated
with Purchase Orders and State Agencies are able to verify encumbrance
balances will update properly.

(8) The Department of Management Services is able to verify the
integration between People First and Florida PALM supports monthly,
bi-weekly, and supplemental payroll processes.

(9) The Department of Revenue is able to verify their receipt processing
on behalf of other state agencies is being recorded properly.

(10) The Department of Financial Services' Division of Accounting and
Auditing is able to verify the balances from the State Accounts in FLAIR
have been properly converted to Florida PALM and remain reconciled with
the State's budgetary system, LAS/PBS.

(11) The Department of Financial Services can verify Florida PALM is
creating the proper files for the budgetary certification forward and
reversion processes.

From the funds in Specific Appropriation 2218, $2,750,000 from the
General Revenue Fund is provided to the Department of Financial Services
to contract with an independent software quality and testing provider to
establish a standardized user acceptance testing practice for all state
agencies, ensuring consistent and effective testing across the Florida
PALM project. The contract must centralize agency testing efforts,
increase efficiency, and reduce redundant work. It shall also include
requirements and deliverables to ensure the Florida PALM system meets
functional and non-functional requirements, integrates with
agency-specific applications, and complies with each agency's financial
regulations. Additionally, the contract must identify automation
candidates for end-to-end business scenarios and implement automated
testing where applicable to enhance efficiency. The vendor shall deploy
automated test suites adaptable for different agencies, with necessary
modifications to meet agency-specific needs.

2219 SPECIAL CATEGORIES
FLORIDA PLANNING, ACCOUNTING, AND LEDGER
MANAGEMENT CONTINGENCY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2219 are provided to the Department of
Financial Services as contingency appropriations for the Florida
Planning, Accounting, and Ledger Management (PALM) project for
unforeseen expenditures that are essential to the implementation of the
PALM solution and consistent with the allowable use of funds in Specific
Appropriation 2218. These funds shall be held in reserve. The department
is authorized to submit budget amendments to request release of funds
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on project revisions approved by the PALM Executive
Steering Committee. Release is contingent upon approval of a detailed
operational work plan and monthly spend plan updated to reflect the
approved expenditures.

2220 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,957

2220A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,520

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 2,750,000
FROM TRUST FUNDS . . . . . . . . . . 63,003,016

TOTAL POSITIONS . . . . . . . . . . 81.00
TOTAL ALL FUNDS . . . . . . . . . . 65,753,016

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 3,591,157

2221 SALARIES AND BENEFITS POSITIONS 65.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,089,639

2222 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,924

2223 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 769,579

2224 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2225 SPECIAL CATEGORIES
CONSTRUCTION MATERIALS MINING ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 601,596

2226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2227 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,200

2228 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2229 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442

2229A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,152

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 601,596
FROM TRUST FUNDS . . . . . . . . . . 6,097,441

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,699,037

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,577,702

2230 SALARIES AND BENEFITS POSITIONS 30.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,388,230

2231 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 404,249

2232 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,163,308

2233 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

2234 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2235 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2235 are provided for the Firefighters
Assistance Grant Program pursuant to s. 633.135, Florida Statutes. From
these funds, $4,000,000 in nonrecurring funds from the General Revenue
Fund is provided for the Firefighters Assistance Grant Program for
Florida counties entirely within a Fiscally Constrained County or rural
area of opportunity as defined in sections 218.67 and 288.0656, Florida
Statutes.

2236 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2237 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 247,765

2238 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2239 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2240 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519

2240A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,048

2241 SPECIAL CATEGORIES
STATE FIRE COLLEGE - MAINTENANCE AND
REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 475,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM GENERAL REVENUE FUND . . . . . . 4,000,000
FROM TRUST FUNDS . . . . . . . . . . 6,791,013

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 10,791,013

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 986,283

2243 SALARIES AND BENEFITS POSITIONS 15.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,596,821

2244 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,250

2245 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 398,490

2245A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 10,957,706

Funds in Specific Appropriation 2245A are provided for local government
fire service as follows:

Bartow Front-line Fire Rescue Truck Replacement (SF 3101). 1,050,000
Charlotte County High Water Rescue Vehicles with
Dual-Purpose Capabilities (SF 3086)..................... 825,000
Fort Lauderdale Fire Rescue Special Events Ambulances (SF
2286)................................................... 320,000
Franklin County - Eastpoint Volunteer Fire Department
Apparatus (SF 2308)..................................... 577,440
Gilchrist County Fire Rescue Mini-Pumper Apparatus (SF
2039)................................................... 400,000
Gilchrist County Fire Rescue Pumper Tanker Apparatus (SF
2040)................................................... 975,000
Hardee County Brush Fire Trucks (SF 3093)................. 400,000
Islamorada Fire Rescue Marine Emergency Response Vessel
(SF 1160)............................................... 360,000
Miami-Dade Fire Rescue - Urban Search and Rescue
Preparedness and Equipment (SF 1139).................... 240,500
Miramar Fire Rescue - Special Operations Vehicle (SF 1632) 500,000
Mossy Pond Volunteer Fire Department Fire Engine (SF 2624) 350,000
Naples High Water Engine (SF 3318)........................ 400,000
Oviedo High Water Rescue/Wildland Fire Apparatus (SF 1479) 275,000
Palm Beach County Fire Rescue Water Vessels for Hazard
Mitigation (SF 1098).................................... 200,000
Plantation - First Responder Safety Barrier (SF 2287)..... 120,000
Port Richey Fire Engine Replacement (SF 1275)............. 800,000
Sanford Aircraft Rescue Fire Fighting Vehicle Replacement
(SF 2146)............................................... 1,040,000
Sebring Fire Department Aerial Ladder Truck (SF 2405)..... 1,500,000
South Trail High Water Rescue Vehicle (SF 2316)........... 370,000
West Palm Beach Fire Department Technical Equipment (SF
2085)................................................... 254,766

2246A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds provided in Specific Appropriation 2246A shall be transferred to
the University of Miami - Sylvester Comprehensive Cancer Center for the
purpose of Firefighter Cancer Research. The funds shall be utilized to:
expand firefighters' access to cancer screenings across the state;
enable prevention and earlier detection of the disease; identify
exposures that account for increased cancer risk; and field test new
technology and methods that measure exposure in the field. The
University of Miami - Sylvester Comprehensive Cancer Center shall

develop a report on cancer research outcomes and cancer mitigation
efforts being examined. The report shall be submitted to the President
of the Senate, the Speaker of the House of Representatives, the Chief
Financial Officer, and the Governor by June 16, 2026 (SF 2438).

2247 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2248 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2249 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 217,003

2250 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2251 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485

2251A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,036

2251B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,825,000

Funds in Specific Appropriation 2251B are provided to local government
fire services as follows:

Bartow Fire Rescue Station and Training Facility
Feasibility Study (SF 3104)............................. 675,000
Citrus County - Fire Station #8 (SF 2321)................. 350,000
Crescent City Fire/EMS Station Project, Phase II (SF 2877) 1,000,000
DeSoto County Fire Training Tower (SF 3089)............... 1,000,000
Highlands County Lake Placid Fire Station (SF 2872)....... 500,000
Keaton Beach Fire Rescue and Public Safety Facility (SF
2328)................................................... 1,000,000
Lakeland Fire Rescue Station 8 (SF 1166).................. 900,000
Okeechobee County Fire Station No. 5 (SF 2408)............ 1,000,000
Oviedo Public Safety Training Center (SF 2317)............ 1,000,000
Ponce Inlet Fire Station Design (SF 2035)................. 500,000
Southwest Ranches Fire Station (SF 1641).................. 900,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,782,706
FROM TRUST FUNDS . . . . . . . . . . 2,454,074

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 23,236,780

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 6,681,314

2252 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 10,048,775

2253 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 43,224

2254 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 3,860,286

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2254 in the event costs exceed the amount
appropriated.

2255 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 500

2256 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 5,295,537

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2256 in the event costs of the broker of record
contract exceed the amount appropriated.

2257 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 91,125

2258 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,083,924

2259 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 31,476,020

2260 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,574,182

2262 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 833,530

2263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 55,521

2264 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831

2264A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 34,809

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 79,425,264

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 79,425,264

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 412,371

2265 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 289,498

2266 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,166

2267 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 721,329

2268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,616,882

From the funds provided in Specific Appropriation 2268, the
nonrecurring sum of $1,384,365 from the Insurance Regulatory Trust Fund
is provided to the Department of Financial Services for the replacement
of the Division of Rehabilitation and Liquidation claims processing
system. Of these funds, 75 percent shall be placed in reserve. The
department is authorized to submit quarterly budget amendments to
request release of funds pursuant to chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. Release is
contingent upon the submission of a revised, accurate, and comprehensive
operational work plan and a monthly spend plan with expenditures broken
out by deliverable that demonstrates appropriate project progression and
identifies all project work and costs budgeted for Fiscal Year
2025-2026.

The Department of Financial Services shall submit quarterly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Budget Committee and the Executive Office of the
Governor's Office of Policy and Budget no later than thirty days from
the close of the quarter. 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.

2269 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 52,735

2270 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000

2270A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,601

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 2,736,211

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 2,736,211

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 6,353,134

2271 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,374,977

2272 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,463

2273 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,113,219

2274 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 975,000

2275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2276 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 140,892

2278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2278A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,850

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 12,407,827

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 12,407,827

CONSUMER ASSISTANCE

APPROVED SALARY RATE 7,086,539

2279 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,050,417

2280 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,849

2281 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,435,386

2282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,155,374

2283 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2284 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,262

2286 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224

2286A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,286

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 16,225,428

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 16,225,428

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,571,970

2287 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,359,424

2288 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 70,016

2289 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 379,559

2290 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2291 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549

2292 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,122

2294 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2294A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 13,624

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,002,256

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,002,256

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 15,032,275

2295 SALARIES AND BENEFITS POSITIONS 283.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 22,296,597
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 925,469

2296 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 394,863
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 18,020

2297 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,435,200
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721

2298 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 50,021

2299 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2300 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,281,342

Funds in Specific Appropriation 2300 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2301 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2302 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 811,592

Funds in Specific Appropriation 2302 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2303 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,436,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2304 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2305 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2306 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 154,736

2307 SPECIAL CATEGORIES
GRANTS AND AIDS - WORKERS' COMPENSATION
PREMIUM REIMBURSEMENT FOR STUDENTS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,000,000

2308 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280

2308A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 97,861
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,096

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 36,466,067

TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 36,466,067

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 9,767,266

2309 SALARIES AND BENEFITS POSITIONS 136.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,050,587

2310 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 72,840

2311 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,435,342

2312 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 213,609

2313 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 559,124

2314 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 446,000

2315 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,900

2316 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 230,284

2317 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2318 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817

2318A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 42,677

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 20,325,180

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 20,325,180

FORENSIC SERVICES

APPROVED SALARY RATE 598,341

2319 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 965,724

2320 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,785

2321 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,735

2322 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 90,938

2323 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 174,126

2324 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200

2325 SPECIAL CATEGORIES
ARSON LAB - MAINTENANCE AND REPAIR
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 50,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,438,508

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,438,508

INSURANCE FRAUD

APPROVED SALARY RATE 15,176,292

2326 SALARIES AND BENEFITS POSITIONS 213.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,001,630

From the funds provided in Specific Appropriation 2326, the Department
of Financial Services shall submit a report on the three specialized
Homeowners' Insurance Fraud Investigation squads to the chair of the
Senate Committee on Appropriations, the chair of the House Budget
Committee, and the Executive Office of the Governor's Office of Policy
and Budget, by June 30, 2026. The report shall include the number, type,
and location of homeowners' fraud complaints received, filed,
investigated, prosecuted, active, pending and/or resolved. In addition,
the report should address whether the program was successful in

increasing the level of criminal enforcement actions in Fiscal Year
2025-2026.

2327 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,817

2328 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 123,500
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,833,688

2329 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,608,099

Funds in Specific Appropriation 2329 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, Lee, and Broward counties. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.

2330 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 250,569

Funds in Specific Appropriation 2330 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than the funding of attorney and paralegal
positions that prosecute crimes of property insurance fraud.

2331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 807,514

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2331 in the event costs exceed the amount
appropriated.

2332 SPECIAL CATEGORIES
ANTI-FRAUD DATABASE SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,052,880

Funds in Specific Appropriation 2332 are provided to the Department of
Financial Services to obtain access to an anti-fraud database. The
department shall create metrics that demonstrate efficiencies and/or the
increase of fraud detection based on access to the anti-fraud database
and provide a report to the President of the Senate, the Speaker of the
House of Representatives, and the Executive Office of the Governor's
Office of Policy and Budget by November 17, 2025.

2333 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,953

2334 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 710,818

2335 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,276

2336 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,000

2337 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2337A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 66,120

TOTAL: INSURANCE FRAUD
FROM GENERAL REVENUE FUND . . . . . . 123,500
FROM TRUST FUNDS . . . . . . . . . . 33,092,611

TOTAL POSITIONS . . . . . . . . . . 213.00
TOTAL ALL FUNDS . . . . . . . . . . 33,216,111

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 707,054

2338 SALARIES AND BENEFITS POSITIONS 11.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,115,392

2339 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 76,578

2340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2341 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2342 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,784

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 1,211,154

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,211,154

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 5,580,973

2343 SALARIES AND BENEFITS POSITIONS 79.00
FROM FEDERAL GRANTS TRUST FUND . . . 514,481
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,961,271

2344 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,867
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 695,366

2345 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 880,694
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 313,032

2346 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2347 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 39,507

2348 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 38,663

2349 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2349A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 42,019

2349B DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 8,699,218

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 8,699,218

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 20,461,005

2350 SALARIES AND BENEFITS POSITIONS 274.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 28,199,063

2351 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,042,220

2352 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,404,847

2353 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000

2354 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2354 are provided to the Office of
Insurance Regulation and shall be transferred to the Florida Center for
Excellence in Insurance and Risk Management located at Florida State
University. These funds shall be utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at the Florida Center for Excellence in
Insurance and Risk Management within Florida State University may
consult with the private sector to enhance the marketability, viability,
and applications of the Florida Public Hurricane Loss Model. The office
shall have the ability to accurately calculate hurricane risk and
project catastrophic losses, and nothing shall interfere with or
supersede the office's authority to enter into agreements with Florida
State University.

2355 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,951,763

2356 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000

2357 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,243,016

2358 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,190

2359 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,659

2360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,989

2360A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 96,447

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 44,015,194

TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 44,015,194

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,854,730

2361 SALARIES AND BENEFITS POSITIONS 36.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,640,409

2362 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2364 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,614

2364A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,269

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,869,545

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 4,869,545

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 8,230,011

2365 SALARIES AND BENEFITS POSITIONS 94.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 11,100,615

2366 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 876,964

2367 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,711,752

2368 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2369 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2370 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 54,011

2371 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2371A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 36,017

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 14,209,373

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 14,209,373

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 3,113,527

2372 SALARIES AND BENEFITS POSITIONS 42.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,287,619

2373 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,462

2374 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 497,957

2374A OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2375 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 16,839

2377 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2377A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,487

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 4,900,127

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,900,127

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,096,371

2378 SALARIES AND BENEFITS POSITIONS 21.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,093,810

2379 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 160,369

2380 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 300,755

2381 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 56,164

2384 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 3,700

2385 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 6,703

2385A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 16,294

2386 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 9,473,100

From the funds provided in Specific Appropriation 2386, the
nonrecurring sum of $6,037,293 from the Insurance Regulatory Trust Fund
is provided to the Department of Financial Services for the Regulatory
Enforcement and Licensing System (REAL) replacement. Of these funds, 75
percent shall be placed in reserve. 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 monthly reports shall include an analysis of whether:
(1) The project is being built and implemented in accordance with
defined technical architecture, specifications, and requirements; (2)
The project is adhering to established project management processes; (3)
The procurement of products, tools, and services and resulting contracts
align with current statutory and regulatory requirements; (4) The value
of services delivered is commensurate with project costs; and (5) If the
completed project will meet the actual needs of the intended users. The
IV&V contract shall require that all deliverables be simultaneously
provided to the department, the chair of the Senate Appropriations

Committee, the chair of the House Budget Committee and the Executive
Office of the Governor's Office of Policy and Budget.

The Department of Financial Services is authorized to submit quarterly
budget amendments to request release of funds pursuant to chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon the submission of a revised,
accurate, and comprehensive operational work plan and a monthly spend
plan with expenditures broken out by deliverable that demonstrates
appropriate project progression and identifies all project work and
costs budgeted for Fiscal Year 2025-2026. The department shall submit
quarterly project status reports to the chair of the Senate
Appropriations Committee, the chair of the House Budget Committee and
the Executive Office of the Governor's Office of Policy and Budget no
later than thirty days from the close of the quarter. 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.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,117,895

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 13,117,895

FINANCE REGULATION

APPROVED SALARY RATE 6,674,437

2387 SALARIES AND BENEFITS POSITIONS 91.00
FROM REGULATORY TRUST FUND . . . . . 9,277,575

2388 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 264,069

2389 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 873,379

2389A OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2390 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2391 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000

2392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 236,565

2393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 16,628

2394 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2394A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 38,745

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 13,958,587

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 13,958,587

SECURITIES REGULATION

APPROVED SALARY RATE 5,783,071

2395 SALARIES AND BENEFITS POSITIONS 74.00
FROM REGULATORY TRUST FUND . . . . . 8,228,585

2396 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 104,585

2397 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 685,037

2398 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 4,566

2399 SPECIAL CATEGORIES
ANTI-FRAUD INVESTIGATIONS AND OUTREACH
EDUCATION
FROM ANTI-FRAUD TRUST FUND . . . . . 200,336

2400 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 474,500

2401 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,696

2402 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2402A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 29,207

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 9,766,765

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 9,766,765

LEGAL SERVICES

APPROVED SALARY RATE 2,839,535

2403 SALARIES AND BENEFITS POSITIONS 34.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,165,077

2404 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,291

2405 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 200,503

2406 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 4,884

2408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,036

2409 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 3,301

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,478,092

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,478,092

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 156,432,107
FROM TRUST FUNDS . . . . . . . . . . 512,641,079

TOTAL POSITIONS . . . . . . . . . . 2,661.50
TOTAL ALL FUNDS . . . . . . . . . . 669,073,186
TOTAL APPROVED SALARY RATE . . . . 182,758,139

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2410 SALARIES AND BENEFITS POSITIONS 144.00
FROM GENERAL REVENUE FUND . . . . . 17,173,344
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 295,683

2411 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,173,954
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2412 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2413 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 1,025,341

2414 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2415 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,630

2415A SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2416A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,435
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,403

2417 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 54,283

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,794,554
FROM TRUST FUNDS . . . . . . . . . . 799,749

TOTAL POSITIONS . . . . . . . . . . 144.00
TOTAL ALL FUNDS . . . . . . . . . . 21,594,303

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2418 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 5,726,955

2419 OTHER PERSONAL SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,954

2420 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,641,236

2420A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 136,404

2421 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 25,803

2421A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 15,280

2422 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 7,569,102

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 7,569,102

EXECUTIVE PLANNING AND BUDGETING

2423 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 13,464,021

2424 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 901,169

2424A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,202

2425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,932

2426A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,125

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 14,441,449

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 14,441,449

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor's Office of
Policy and Budget, the chair of the Senate Appropriations Committee, and
the chair of the House Budget Committee no later than the 15th day of
the month following the end of a quarter. Based on the most recent
quarterly report, the division must also provide an allocation of
funding by appropriation category and funds needed to meet these
obligations for the budget request year.

APPROVED SALARY RATE 14,509,798

2427 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 7,465,489
FROM ADMINISTRATIVE TRUST FUND . . . 3,999,678
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,914,989
FROM FEDERAL GRANTS TRUST FUND . . . 4,988,215
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 337,423
FROM OPERATING TRUST FUND . . . . . 55,418
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,376,550

2428 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,298
FROM ADMINISTRATIVE TRUST FUND . . . 381,354
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,238,565
FROM FEDERAL GRANTS TRUST FUND . . . 1,239,050
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 221,508

2429 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,269,505
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,756,853
FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113

2430 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2431 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100

2433 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2434 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,859,000
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,737
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2435, $3,675,000 in recurring
funds from the General Revenue Fund is provided to continue the
statewide emergency and mass notification system with the capability to
provide alerts of imminent or actual hazards to all Florida's citizens,
businesses, and visitors.

2435A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 120,495
FROM ADMINISTRATIVE TRUST FUND . . . 604,505

Funds in Specific Appropriation 2435A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2436 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,170,584

Funds provided in Specific Appropriation 2436, are provided to the
Division of Emergency Management for the purchase of local government
subscription licenses for the state hosted WebEOC web application.

2436A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 67,646

Funds appropriated in Specific Appropriation 2436A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2438 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,161,990
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265

From the funds in Specific Appropriation 2438, $2,161,990 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

High Water Rescue Vehicles (SF 3083)...................... 581,000
Levy County Government Complex Permanent Generator (SF
1180)................................................... 350,000
Okeechobee County Special Needs Shelter Planning and
Design (SF 2409)........................................ 1,000,000
St. Lucie County Cellular on Wheels (COWs) (SF 1084)...... 155,990
Temple Beth-El St. Petersburg Security Initiative (SF
2867)................................................... 75,000

2439 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,395
FROM FEDERAL GRANTS TRUST FUND . . . 256,059

2440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 102,991

2441 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910

2443 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2444 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154

2445 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,598,168
FROM U.S. CONTRIBUTIONS TRUST FUND . 460,543,378

2446 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,072,641
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,296,412

2447 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 290,380

2448 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM U.S. CONTRIBUTIONS TRUST FUND . 96,686,442

From the funds in Specific Appropriation 2448, the Division of
Emergency Management shall allocate funds for hardening and mitigation
for hospitals in this state, with a priority for projects at hospitals
in fiscally constrained counties, as defined section 218.67(1), Florida
Statutes, with priority given to projects based on facility age,
proximity to coastal regions and flood zones, and proximity to other
facilities that can be used for decompression. For other hospital
hardening and mitigation projects, the division shall select projects
based upon the facility age, proximity to coastal regions and flood
zones, and proximity to other facilities that can be used for
decompression.

2449 SPECIAL CATEGORIES
GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
STATE AND LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,807,098
FROM U.S. CONTRIBUTIONS TRUST FUND . 238,520,524

2450 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 9,060,405

2451 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,274,956

2452 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 251

2453 SPECIAL CATEGORIES
MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 67,327

2454 SPECIAL CATEGORIES
GRANTS AND AIDS - MIAMI-DADE COUNTY
SURFSIDE CONDOMINIUM - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 248,500
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,229,151

2455 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2456 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280

The funds from the Grants and Donations Trust Fund in the following
Specific Appropriations (SA) and appropriation categories reflect the
transfer of $7,000,000 of mitigation funds from the Florida Hurricane
Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as
follows:

Salaries and Benefits (SA 2427)........................... 100,198
Other Personal Services (SA 2428)......................... 185,000
Expenses (SA 2429)........................................ 79,723
Operating Capital Outlay (SA 2431)........................ 7,500
Contracted Services (SA 2435)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2456)... 6,384,280
Indirect Costs............................................ 106,299

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Gulf Coast State College for the uses described in section
215.559(2)(a), Florida Statutes.

2457 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2457A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,664
FROM ADMINISTRATIVE TRUST FUND . . . 88,443

2458 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2459 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2460 SPECIAL CATEGORIES
GRANTS AND AIDS - UNAUTHORIZED ALIEN
TRANSPORT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,198

2461 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 12,271,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2461 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.

From the funds in Specific Appropriation 2461, $12,271,000 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

City of Treasure Island Public Safety Building (SF 2355).. 1,000,000
Clewiston Emergency Operations Center and Municipal
Police Facility Roofing System Repair (SF 3070)......... 465,000
Collier County Emergency Operations Center (EOC)
Technology Upgrade (SF 3115)............................ 650,000
Daytona Beach Shores - Public Works Facility Building
Expansion (SF 1157)..................................... 900,000
Disaster Volunteer Headquarters (SF 3253)................. 366,000
East Pasco Emergency Shelter (SF 1524).................... 500,000
Emergency Management Enhancements in Parkland (SF 1075)... 121,000
Foster Children Emergency Shelter Hardening - FL Sheriffs
Youth Ranch Safety Harbor (SF 2343)..................... 500,000
Gadsden County Emergency Operations Center and Public
Safety Complex - Final Phase (SF 2834).................. 750,000
Haines City Emergency Operations Center and Fire Facility
(SF 1010)............................................... 500,000
Madison County Emergency Operations Center (SF 2196)...... 500,000
Nathan Benderson Park Secondary-Post Storm Shelter and
Support Facility (SF 1127).............................. 650,000
Rebuilding Together Tampa Bay - Disaster Response &
Recovery (SF 2344)...................................... 750,000
Ruth Eckerd Hall: Hurricane Response & Preparedness (SF
1292)................................................... 769,000
Suwannee County Regional Shelter Master Planning & Design
Project (SF 3435)....................................... 2,500,000
Temple Beth-El St. Petersburg Security Initiative (SF
2867)................................................... 400,000
Town of Cutler Bay Emergency Operations Command Center
(SF 1820)............................................... 550,000
Volusia County Emergency Response Improvements (SF 2161).. 400,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 36,688,618
FROM TRUST FUNDS . . . . . . . . . . 974,591,908

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 1,011,280,526

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 71,924,621
FROM TRUST FUNDS . . . . . . . . . . 982,960,759

TOTAL POSITIONS . . . . . . . . . . 527.00
TOTAL ALL FUNDS . . . . . . . . . . 1,054,885,380
TOTAL APPROVED SALARY RATE . . . . 14,509,798

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

The Department of Highway Safety and Motor Vehicles must submit monthly
status reports no later than the 15th day of the month on salary rate
and salary and benefit appropriations to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House Budget
Committee. Each status report must include the following information by
division: the salary, benefits, and associated salary rate allocated for
each filled position, actual monthly payroll costs, and projections
based on anticipated hires.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,297,960

2462 SALARIES AND BENEFITS POSITIONS 230.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,636,601
FROM LAW ENFORCEMENT TRUST FUND . . 184,561

2463 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 92,669

2464 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 859,240
FROM LAW ENFORCEMENT TRUST FUND . . 6,764

2465 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,930

2466 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 45,000

2466A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 62,016

2467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,562,204

2468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 86,463

2469 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,152

2469A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 88,502

2469B FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,200,000

2469C FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,934,000

2470 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 750,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 27,671,102

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 27,671,102

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 153,591,051

2471 SALARIES AND BENEFITS POSITIONS 2,166.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 239,123,478

2472 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,310,578
FROM FEDERAL GRANTS TRUST FUND . . . 326,183

2473 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,350,489
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 353,970

2474 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 758,405
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000

2475 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,890,838

2476 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,505,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2477 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,649,453
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2478 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,405,050

2479 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2480 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2481 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,692,198

2483 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892

2484 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,000,000

2485 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460

2486 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,555,358

2486A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 717,049

2486B FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 540,000

2486C FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,500,000

2486D FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 175,000

2487 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,600,000

2488 FIXED CAPITAL OUTLAY
FACILITY CONSTRUCTION AND REPAIR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,540,000

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 344,838,168

TOTAL POSITIONS . . . . . . . . . . 2,166.00
TOTAL ALL FUNDS . . . . . . . . . . 344,838,168

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,263,599

2489 SALARIES AND BENEFITS POSITIONS 23.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,227,168

2490 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2491 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2492 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2493 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 66,685

2494 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2495 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2495A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,915

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,594,743

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 3,594,743

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 22,072,364

2496 SALARIES AND BENEFITS POSITIONS 291.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 36,710,425

2497 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,521

2498 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,869,774

2499 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513

2500 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,937,511

2501 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,306,514

2502 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841

2503 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646

2504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,185,300

2505 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2506 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2506A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,333

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 51,473,638

TOTAL POSITIONS . . . . . . . . . . 291.00
TOTAL ALL FUNDS . . . . . . . . . . 51,473,638

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 61,917,618

2507 SALARIES AND BENEFITS POSITIONS 1,366.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 89,681,238
FROM FEDERAL GRANTS TRUST FUND . . . 445,083
FROM GAS TAX COLLECTION TRUST FUND . 4,963,009

2508 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,133,726
FROM FEDERAL GRANTS TRUST FUND . . . 333,096
FROM GAS TAX COLLECTION TRUST FUND . 62,712

2509 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,095,935
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 413,306

2510 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705

FROM GAS TAX COLLECTION TRUST FUND . 5,001

2511 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2512 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,219,637
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2513 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2514 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454

2515 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,099,168

2516 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,903,659

2517 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 596,150
FROM GAS TAX COLLECTION TRUST FUND . 31,376

2518 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2519 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2519A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 538,826

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 150,838,116

TOTAL POSITIONS . . . . . . . . . . 1,366.00
TOTAL ALL FUNDS . . . . . . . . . . 150,838,116

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 10,235,222

2520 SALARIES AND BENEFITS POSITIONS 140.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,637,132

2521 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 276,051

2522 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,788,146
FROM GAS TAX COLLECTION TRUST FUND . 213,265

2523 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 53,931

2524 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,383,147
FROM GAS TAX COLLECTION TRUST FUND . 17,333

From the funds provided in Specific Appropriation 2524, the
nonrecurring sum of $1,278,624 from the Highway Safety Operating Trust
Fund is provided to the Department of Highway Safety and Motor Vehicles
for the operations and maintenance of applications implemented through
the Motorist Modernization Project.

2524A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 622,667

Funds appropriated in Specific Appropriation 2524A are provided to
execute agency-specified contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2525 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 44,247

2526 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,367,332

2527 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,309

2528 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2528A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 57,928

2529 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,893,840

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 49,785,935

TOTAL POSITIONS . . . . . . . . . . 140.00
TOTAL ALL FUNDS . . . . . . . . . . 49,785,935

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 628,201,702

TOTAL POSITIONS . . . . . . . . . . 4,216.00
TOTAL ALL FUNDS . . . . . . . . . . 628,201,702
TOTAL APPROVED SALARY RATE . . . . 264,377,814

LEGISLATIVE BRANCH

SENATE

2530 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 64,106,079

HOUSE OF REPRESENTATIVES

2531 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 76,157,451

LEGISLATIVE SUPPORT SERVICES

2532 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 27,634,297
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,122,767
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 174,806

2533 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 27,737,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,106,591
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 170,140

2534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 399,558
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,704
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 318

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 55,771,348
FROM TRUST FUNDS . . . . . . . . . . 2,577,326

TOTAL ALL FUNDS . . . . . . . . . . 58,348,674

OFFICE OF PUBLIC COUNSEL

2535 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,607,676

2536 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,546

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,610,222

TOTAL ALL FUNDS . . . . . . . . . . 2,610,222

ETHICS, COMMISSION ON

2537 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 190,583

2538 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 3,047,269
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 2,984

2538A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 24,807

2539 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,799
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 160

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 3,115,875
FROM TRUST FUNDS . . . . . . . . . . 193,727

TOTAL ALL FUNDS . . . . . . . . . . 3,309,602

AUDITOR GENERAL

2540 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 44,821,568

2540A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 61,613

2541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,762

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 44,953,943

TOTAL ALL FUNDS . . . . . . . . . . 44,953,943

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 246,714,918
FROM TRUST FUNDS . . . . . . . . . . 2,771,053

TOTAL ALL FUNDS . . . . . . . . . . 249,485,971

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,115,011

2542 SALARIES AND BENEFITS POSITIONS 53.00
FROM OPERATING TRUST FUND . . . . . 6,085,665

2543 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 167,518

2544 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,795,642

2545 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000

2546 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 442,000

2547 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,024,749

2548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 692,362

2549 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2550 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 496,385

2551 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 12,000

2551A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 147,259

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,984,580

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 12,984,580

LOTTERY GAMES AND OPERATIONS

APPROVED SALARY RATE 20,832,025

2552 SALARIES AND BENEFITS POSITIONS 387.00
FROM OPERATING TRUST FUND . . . . . 33,729,783

2553 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,132,794

2554 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,881,678

2555 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 117,467

2556 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 10,170,103

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2556 in event costs of the draw proceeding oversight
contract renewal exceeds the amount appropriated.

2556A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM OPERATING TRUST FUND . . . . . 67,161

Funds appropriated in Specific Appropriation 2556A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2557 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 56,167,800

In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase Specific Appropriation 2557 to
account for the additional tickets and associated licensing fees.

2558 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 71,979,960

From the funds in Specific Appropriation 2558, the Department of the
Lottery is authorized to have up to 4,000 Full-Service Vending Machines
with functionality to sell terminal tickets and instant tickets. The
department shall give priority to new sales locations.

In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2558.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2558 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.

2559 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2560 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 41,312,514

2561 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2562 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 22,060

2563 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 163,000

2563A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 10,730

2564 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 409,762

TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 226,397,751

TOTAL POSITIONS . . . . . . . . . . 387.00
TOTAL ALL FUNDS . . . . . . . . . . 226,397,751

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 239,382,331

TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 239,382,331
TOTAL APPROVED SALARY RATE . . . . 24,947,036

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,190,012

2565 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 765,670
FROM ADMINISTRATIVE TRUST FUND . . . 13,880,680

2566 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 120,249

2567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 225,467
FROM ADMINISTRATIVE TRUST FUND . . . 970,563

2568 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,680
FROM ADMINISTRATIVE TRUST FUND . . . 747,684
FROM OPERATING TRUST FUND . . . . . 50,000

From the funds in Specific Appropriation 2568, $360,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Management Services for the conversion of legacy Microsoft
Access databases.

2568A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 750,000

Funds in Specific Appropriation 2568A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2569 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,116,528

From the funds in Specific Appropriation 2569, $2,012,528 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Management Services for the continuation of the Cloud
Modernization and Migration project.

2570 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,900,000

2570A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 3,479
FROM ADMINISTRATIVE TRUST FUND . . . 247,810

Funds provided in Specific Appropriation 2570A are provided to execute
agency-specific contracts for Microsoft security and productivity tools
and services that perform the same or similar functionality as those
provided through an enterprise contract with the Florida Digital Service
in Fiscal Year 2024-2025.

2571 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,320
FROM ADMINISTRATIVE TRUST FUND . . . 24,689

2573 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,000

2574 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 37,427

2574A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,196
FROM ADMINISTRATIVE TRUST FUND . . . 43,201

2575 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 16,925
FROM ADMINISTRATIVE TRUST FUND . . . 173,791

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,985,737
FROM TRUST FUNDS . . . . . . . . . . 20,603,626

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 23,589,363

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 14,134,304

2576 SALARIES AND BENEFITS POSITIONS 267.50
FROM SUPERVISION TRUST FUND . . . . 20,842,737

2577 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 274,861

2578 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,985,008

2579 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 323,727

2580 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2580A SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 8,984,015

2581 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 14,632,170

2582 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,678,387

2583 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 2,500,000

2584 SPECIAL CATEGORIES
HEATING, VENTILATION, AND AIR CONDITIONING
CONTROL DEVICE REFRESH - FLORIDA
FACILITIES POOL
FROM GENERAL REVENUE FUND . . . . . 2,000,530

2585 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 414,755

2586 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 16,702,406

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2586, in the event utility costs exceed the
amount appropriated.

2587 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007

2588 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2588A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 88,818

2589 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000

2590 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SUPERVISION TRUST FUND . . . . 228,252

2592 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 7,548,366

Funds in Specific Appropriations 2592 through 2594 shall be held in
reserve contingent upon the submission of a project plan to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
of Representatives Budget Committee detailing the request for building
repair, code correction, and other deficiency projects. The project plan
must include all high priority deficiency issues and all issues
affecting life, health, and safety. The project plan shall also include
the facility, location, and estimated cost for each project and shall be
submitted by August 1, 2025. The Department of Management Services shall
request the release of funds pursuant to the provisions of chapter 216,
Florida Statutes.

2593 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,000,000

2594 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 34,001,989
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 42,578,554

From the funds in Specific Appropriation 2594, $42,578,554 from the
Architects Incidental Trust Fund is provided to the Department of
Management Services to complete the window modernization project and
Heating, Ventilation, Air Conditioning (HVAC) system replacement project
at the Florida Capitol Building.

From the funds in Specific Appropriation 2594, $15,000,000 from the
General Revenue Fund is provided to the Department of Management
Services for replacement of windows and building repairs at the Knott
Building and adjacent bridge located in Tallahassee, Florida.

From the funds in Specific Appropriation 2594, $14,000,000 from the
General Revenue Fund is provided to the Department of Management
Services for general maintenance and repairs to correct building
deficiencies at the Florida Capitol Complex.

2595 FIXED CAPITAL OUTLAY
ANNUAL GENERAL BUILDING REPAIRS AND
MAINTENANCE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 6,789,000

2596 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 13,940,745

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 37,002,519
FROM TRUST FUNDS . . . . . . . . . . 145,636,378

TOTAL POSITIONS . . . . . . . . . . 267.50
TOTAL ALL FUNDS . . . . . . . . . . 182,638,897

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2597 through 2603 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2025-2026 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.

APPROVED SALARY RATE 757,773

2597 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,119,169

2598 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2600 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 10,740

2601 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2602 SPECIAL CATEGORIES
BUILDING RELOCATION
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

Funds in Specific Appropriation 2602 are provided to the Department of
Management Services for lease costs associated with the temporary
relocation of state employees and equipment located at state-owned
buildings that are in the process of being renovated. The funds shall be
placed in reserve. The department is authorized to submit budget
amendments for the release of funds pursuant to chapter 216, Florida
Statutes. Budget amendments for the release of funds shall include a
detailed plan and total estimated leasing costs.

2602A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,792

2603 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 5,365

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 3,309,022

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 3,309,022

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

Funds provided in Specific Appropriations 2604 through 2607B, from the
Surplus Property Revolving Trust Fund, may be used only for the direct
and indirect operating expenses of the Federal Surplus Personal Property
Donation Program administered by the Department of Management Services.

APPROVED SALARY RATE 223,433

2604 SALARIES AND BENEFITS POSITIONS 4.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 329,071

2605 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 37,420

2606 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 42,445

2607 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 636

2607A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,917

2607B DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,014

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 412,503

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 412,503

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 466,191

2608 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 711,282

2609 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2610 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 68,784

2611 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 456,000

2612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 955

2613 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2613A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,807

2614 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2615 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 19,737

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,014,520

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,014,520

PURCHASING OVERSIGHT

APPROVED SALARY RATE 4,046,178

2616 SALARIES AND BENEFITS POSITIONS 55.00
FROM OPERATING TRUST FUND . . . . . 5,709,876

2617 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,066

2618 EXPENSES
FROM OPERATING TRUST FUND . . . . . 507,277

2619 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 935,647

Funds in Specific Appropriation 2619 are provided to the Department of
Management Services for the operations and maintenance of
MyFloridaMarketPlace (MFMP). The department shall provide enterprise
agency read-only user access to legislative members, legislative staff,
and staff of the Executive Office of the Governor's Office of Policy and
Budget, to include the ability to view purchase orders, invoices,
payment reconciliations, purchasing documents, solicitations, and
contracts for all state agencies.

2619A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATING TRUST FUND . . . . . 5,110,600

Funds in Specific Appropriation 2619A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2620 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 13,647

2621 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 830,000

2622 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,000,000

2623 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2624 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2624A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 18,255

2625 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 2,500,000

2626 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 105,945

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 26,926,313

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 26,926,313

OFFICE OF SUPPLIER DEVELOPMENT

APPROVED SALARY RATE 267,951

2627 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 439,059

2628 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2629 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 955

2630A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,346

2630B DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 7,730

TOTAL: OFFICE OF SUPPLIER DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 518,304

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 518,304

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 2,364,331

2631 SALARIES AND BENEFITS POSITIONS 33.00
FROM PRETAX BENEFITS TRUST FUND . . 488,664
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 27,599
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,974,666
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 36,141

2632 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 15,034
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 146,301

2633 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 353,901
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2634 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2635 SPECIAL CATEGORIES
ACTUARY AND CONSULTING SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 250,000

2635A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 15,504

2636 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 583,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2636, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,059,157

2638 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 43,625,034

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2638 in the event administrative service
payments for health insurance exceed the amount appropriated.

2639 SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000

From the funds provided in Specific Appropriation 2639, the Department
of Management Services may competitively procure a contractor that
identifies pre-65 year old retirees who may qualify for Social Security
Disability Income based on their medical history and assists them in

applying for those benefits. The department may submit budget amendments
to request additional funds pursuant to the provisions of chapter 216,
Florida Statutes.

2640 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,846,622

2641 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,700,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2641 in the event costs exceed the amount
appropriated.

2642 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 2,842
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 745
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 17,784

2643 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2643A SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,556,500

2644 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235

2644A SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2644A in the event costs exceed the amount
appropriated.

2644B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 4,042
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 15,475

2645 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PRETAX BENEFITS TRUST FUND . . 1,958
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,102

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 73,330,201

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 73,330,201

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 12,751,482

2646 SALARIES AND BENEFITS POSITIONS 222.00
FROM GENERAL REVENUE FUND . . . . . 987,212
FROM OPERATING TRUST FUND . . . . . 16,097,445
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 347,268
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 1,069,018
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 168,005

From the funds provided in Specific Appropriation 2646, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
funds from the General Revenue Fund.

Funds provided in Specific Appropriations 2646 through 2654A from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.

2647 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 390,416
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,100

2648 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,208,837
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2649 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 5,000

2649A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 12,403

2650 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,773,531
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 52,700

From the funds in Specific Appropriation 2650, $375,000 in
nonrecurring funds from the Operating Trust Fund is provided to the
Department of Management Services for the Legacy Authentication and
Identity Verification Replacement Pilot project.

2651 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2652 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 59,182

2653 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 168,891

2654 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 103,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2654A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 66,809
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,322
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,153
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,102

2655 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 240,830

2656 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,523,736

2657 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,750,039

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,326,489
FROM TRUST FUNDS . . . . . . . . . . 30,277,426

TOTAL POSITIONS . . . . . . . . . . 222.00
TOTAL ALL FUNDS . . . . . . . . . . 49,603,915

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,568,086

2658 SALARIES AND BENEFITS POSITIONS 19.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,201,432

Funds provided in Specific Appropriations 2658 through 2671A from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $351.52
OPS $99.62
Justice Administrative Commission $218.04
State Court System $188.66
County Health Department $218.04

2659 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 138,052

2660 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2661 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 4,466

2662 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2663 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2663A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,675

2664 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 15,060

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,493,452

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 2,493,452

PROGRAM: PEOPLE FIRST

No funds or positions are provided in Specific Appropriations 2665
through 2671A for the re-procurement or replacement of the People First
System.

APPROVED SALARY RATE 1,267,114

2665 SALARIES AND BENEFITS POSITIONS 16.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,861,194

2666 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 112,575

2667 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,020,128

From the funds in Specific Appropriation 2667, $1,000,000 in
nonrecurring funds from the State Personnel System Trust Fund shall be
used to document the business, functional, and technical requirements,
as well as the system integrations necessary for the replacement of the
existing system pursuant to SB 2502.

2668 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 7,628,178

Funds in Specific Appropriation 2668 are provided to implement the
remediation tasks necessary to integrate the People First System with
the new Florida Planning, Accounting, and Ledger Management (PALM)
System. From these funds, $2,000,000 is provided to extend support for
the People First test environments.

2669 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,615

2670 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860

2670A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,750

2671 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 30,047,762

From the funds in Specific Appropriation 2671, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Management Services for the People First licenses
associated with the Florida College System Integration.

Funds in Specific Appropriation 2671 are provided to the Department of
Management Services for the People First human resources information
system. The funds are contingent upon SB 2502 becoming law, which
provides for the current contract for the People First system. The
department shall, pursuant to SB 2502, execute a contract extension with
the current People First operator to integrate the current system with
the new statewide accounting and financial management system, commonly
known as the Planning, Accounting, and Ledger, Management System (PALM),
at the Department of Financial Services.

2671A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,566

TOTAL: PROGRAM: PEOPLE FIRST
FROM GENERAL REVENUE FUND . . . . . . 9,128,178
FROM TRUST FUNDS . . . . . . . . . . 33,064,450

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 42,192,628

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriations 2672 through 2688, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.

APPROVED SALARY RATE 4,779,300

2672 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 6,267,810
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 753,537

From the funds and positions in Specific Appropriation 2672, the
Department of Management Services shall continue regional call routing
projects related to providing a statewide call routing solution to
interconnect the seven regions.

2673 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 391,268
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 155,068

2674 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 660,979
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 227,636

2675 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 121,819,519

2676 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 15,567,589

2677 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 30,069,033

2678 AID TO LOCAL GOVERNMENTS
DISTRIBUTION TO COUNTIES PUBLIC SAFETY
ANSWERING POINT UPGRADES
FROM GENERAL REVENUE FUND . . . . . 1,802,136

Funds in Specific Appropriation 2678 are provided to upgrade 911
public safety answering points within Fiscally Constrained Counties
across the state to allow the transfer of an emergency call from one
local, multijurisdictional, or regional E911 system to another system in
the state, pursuant to section 365.177, Florida Statutes.

2679 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079

2680 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 143,924,971

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2680, in the event that payments for
telecommunications services exceed the amount appropriated.

2681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,108,404
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 966,512

2682 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 362,776

2683 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 30,186

2684 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 62,159

2685 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,845

2686 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES - E-RATE
TELECOMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 1,250,000

The funds provided in Specific Appropriation 2686 are provided to the
Department of Management Services to cover the local match share of
E-Rate for Fiscally Constrained Counties.

2686A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 23,325
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 1,003

2688 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 359,456
FROM EMERGENCY COMMUNICATIONS
TRUST FUND . . . . . . . . . . . . 2,623

2688A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 350,000

The nonrecurring funds in Specific Appropriation 2688A are provided for
Wilton Manors Cybersecurity Improvements (SF 2390).

TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,402,136
FROM TRUST FUNDS . . . . . . . . . . 323,805,019

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 327,207,155

WIRELESS SERVICES

APPROVED SALARY RATE 1,193,565

2689 SALARIES AND BENEFITS POSITIONS 14.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,507,922

2690 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 94,022

2691 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 280,980

2691A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT
EMERGENCY COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 740,000

Funds in Specific Appropriation 2691A are provided to local government
emergency communication projects as follows:

Baker Fire District Communications Upgrade (SF 3002)...... 90,000
Hamilton County SLERS Phase II Compliant First Responder
Communications (SF 2396)................................ 650,000

2692 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2693 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,352,460

From the funds in Specific Appropriation 2693, $1,000,000 in recurring
funds from the Law Enforcement Radio System Trust Fund is provided to

the Department of Management Services for Statewide Law Enforcement
Radio System (SLERS) tower repair contingency. The funds shall be held
in reserve. The funds can be used in the event SLERS towers sustain
repair and replacement costs due to catastrophic events which exceed
$1,000,000 in a fiscal year. The department is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

From the funds provided in 2693, $6,000,000 from the General Revenue
Fund is provided for the maintenance, inspection, and insurance of the
Statewide Law Enforcement Radio System towers that have been conveyed to
the Department of Management Services.

2694 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000

2695 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 120,000

2696 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,412

2697 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 250,000

2698 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 19,000,000

2699 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWER LEASES
FROM GENERAL REVENUE FUND . . . . . 14,014,437

Funds in Specific Appropriation 2699 must be used to pay for the radio
tower leases for the Statewide Law Enforcement Radio System.

2700 SPECIAL CATEGORIES
FIRST NET SUBSCRIPTIONS
FROM GENERAL REVENUE FUND . . . . . 2,200,000

2701 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2701A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 5,486

2701B DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,689

2702 FIXED CAPITAL OUTLAY
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 2702 are provided to the Department of
Management Services for the relocation and/or reconstruction of
Statewide Law Enforcement Radio System (SLERS) towers. These funds shall
be held in reserve. The department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.

2702A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100,000

The nonrecurring funds in Specific Appropriation 2702A are provided for
the following local government emergency projects:

Columbia County - Suwanee Valley Communications Tower
Phase II (SF 2022)...................................... 350,000
Tamarac Underground Fiber Network Expansion - Phase 3B
(SF 1250)............................................... 750,000

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 27,424,437
FROM TRUST FUNDS . . . . . . . . . . 26,519,200

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 53,943,637

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

Funds and positions in Specific Appropriations 2703 through 2714A are
provided to the Department of Management Services for the Florida
Digital Service. The funds are contingent upon SB 7026 becoming law,
which provides for the powers and duties of the Florida Digital Service.

From the funds in Specific Appropriation 2703 through 2714A, the Florida
Digital Service within the Department of Management Services shall
transfer all components relating to the LED Data Wall to the Division of
Emergency Management for use at the newly constructed State Emergency
Operations Center.

APPROVED SALARY RATE 4,317,390

2703 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 6,425,330

2704 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 165,697

2705 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,063,529

2706 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 736,199

2709 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,414

2710 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,102

2710A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,141

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 8,420,412

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 8,420,412

INFORMATION TECHNOLOGY PROJECT OVERSIGHT

APPROVED SALARY RATE 877,141

2711 SALARIES AND BENEFITS POSITIONS 10.00
FROM GENERAL REVENUE FUND . . . . . 1,280,101

2712 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,200

2713 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,341

2714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000

2714A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,065

TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 1,463,707

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 1,463,707

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 2,602,042

2715 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 2,441,805
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,634,244

2716 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,072
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,985

2717 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,079
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 528,314

2718 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2718A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 9,303

2719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 202,500

2719A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 952

Funds provided in Specific Appropriation 2719A are provided to execute
agency-specific contracts for Microsoft security and productivity tools
and services that perform the same or similar functionality as those
provided through an enterprise contract with the Florida Digital Service
in Fiscal Year 2024-2025.

2720 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 500,000

2721 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,227
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,547

2722 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328

2722A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,025
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,356

2723 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 17,667
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 35,972

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,029,624
FROM TRUST FUNDS . . . . . . . . . . 2,978,942

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 6,008,566

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 3,905,933

2724 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 4,355,944
FROM FEDERAL GRANTS TRUST FUND . . . 1,569,170

2725 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,856
FROM FEDERAL GRANTS TRUST FUND . . . 43,623

2726 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 587,147

2727 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

2727A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 601,558

2728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000

2729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 73,815

2730 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 272,132

2731 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753

2731A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,795
FROM FEDERAL GRANTS TRUST FUND . . . 13,847

2732 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 118,921

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 5,231,643
FROM TRUST FUNDS . . . . . . . . . . 2,776,408

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 8,008,051

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 12,402,467

2733 SALARIES AND BENEFITS POSITIONS 103.00
FROM OPERATING TRUST FUND . . . . . 16,671,777

2734 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2735 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,632,257

2736 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500

2737 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 275,495

2738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 39,754

2739 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,500

2740 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

2740A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 31,824

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 18,734,189

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 18,734,189

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

APPROVED SALARY RATE 11,754,942

2741 SALARIES AND BENEFITS POSITIONS 136.00
FROM OPERATING TRUST FUND . . . . . 17,663,400

2742 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2743 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,795,565

2744 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950

2745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 983,324

2746 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 35,240

2747 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 8,779

2748 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 32,000

2748A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 44,068

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
FROM TRUST FUNDS . . . . . . . . . . 21,619,162

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 21,619,162

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 117,414,882
FROM TRUST FUNDS . . . . . . . . . . 735,019,115

TOTAL POSITIONS . . . . . . . . . . 1,238.50
TOTAL ALL FUNDS . . . . . . . . . . 852,433,997
TOTAL APPROVED SALARY RATE . . . . 89,869,635

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2749 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

2750 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2751 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2752 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

2753 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2754 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,700,000

TOTAL ALL FUNDS . . . . . . . . . . 2,700,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 6,124,389

2755 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 7,325,784
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,885,847
FROM EMERGENCY RESPONSE TRUST FUND . 19,760,423

2756 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,413,373
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 66,571
FROM EMERGENCY RESPONSE TRUST FUND . 1,498,496

2757 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 348,000

2758 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

2760 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 7,167,900

2762 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 327,648

2763 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2764 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2765 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 303,188

2765A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,880
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 9,348

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 22,233,085
FROM TRUST FUNDS . . . . . . . . . . 23,583,873

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 45,816,958

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,809,509

2772 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 4,115,783

2773 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,997

2774 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 872,169

2775 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 35,000

2776 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2777 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 108,437

2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2778A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 20,290

Funds appropriated in Specific Appropriation 2778A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2779 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2780A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,848

2781 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 126,962

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,419,686

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 5,419,686

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 13,146,790

2782 SALARIES AND BENEFITS POSITIONS 302.00
FROM FEDERAL GRANTS TRUST FUND . . . 19,960,136

2783 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,740

2784 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,753,540
FROM FEDERAL GRANTS TRUST FUND . . . 10,498,596

2785 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 721,000

2786 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

2787 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 332,000

2788 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

2789 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 720,000

2790 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2790A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 115,629

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,896,690
FROM TRUST FUNDS . . . . . . . . . . 38,993,216

TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 40,889,906

FLORIDA STATE GUARD

APPROVED SALARY RATE 3,325,195

2791 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 4,450,411

2793 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,555,149

2797A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 115,448

2798A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,511

TOTAL: FLORIDA STATE GUARD
FROM GENERAL REVENUE FUND . . . . . . 8,132,519

TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 8,132,519

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 37,681,980
FROM TRUST FUNDS . . . . . . . . . . 65,277,089

TOTAL POSITIONS . . . . . . . . . . 486.00
TOTAL ALL FUNDS . . . . . . . . . . 102,959,069
TOTAL APPROVED SALARY RATE . . . . 25,405,883

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,790,691

2802 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,792,854

2803 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

2804 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

2805 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 2,896

2805A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,181

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 3,149,512

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 3,149,512

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,716,189

2806 SALARIES AND BENEFITS POSITIONS 54.00
FROM REGULATORY TRUST FUND . . . . . 5,511,041

2807 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

2808 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 936,899

2809 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 236,200

2810 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 120,000

2811 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

2811A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM REGULATORY TRUST FUND . . . . . 1,985

Funds appropriated in Specific Appropriation 2811A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2812 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,228

2812A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,680

2813 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 75,699

2814 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM REGULATORY TRUST FUND . . . . . 96,547

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,372,271

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 7,372,271

LEGAL SERVICES

APPROVED SALARY RATE 2,300,779

2815 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 3,181,999

2816 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,321

2817 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 357,938

2818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

2819 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,661

2819A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,005

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,625,879

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,625,879

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 9,456,873

2820 SALARIES AND BENEFITS POSITIONS 146.00
FROM REGULATORY TRUST FUND . . . . . 12,984,745

2821 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,667

2822 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,435,433

2823 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 373,298

2824 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 24,590

2824A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 47,598

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 14,891,331

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 14,891,331

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,735,636

2825 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 2,423,982

2826 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 15,000

2827 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 276,537

2828 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

2829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,275

2829A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,465

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,788,214

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,788,214

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 31,827,207

TOTAL POSITIONS . . . . . . . . . . 269.00
TOTAL ALL FUNDS . . . . . . . . . . 31,827,207
TOTAL APPROVED SALARY RATE . . . . 19,000,168

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 17,919,179

2830 SALARIES AND BENEFITS POSITIONS 253.00
FROM GENERAL REVENUE FUND . . . . . 13,096,172
FROM FEDERAL GRANTS TRUST FUND . . . 8,928,662
FROM OPERATING TRUST FUND . . . . . 3,093,197

2831 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 74,902

2832 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,936
FROM FEDERAL GRANTS TRUST FUND . . . 511,726
FROM OPERATING TRUST FUND . . . . . 1,342,155

2833 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

2833A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,321,522
FROM FEDERAL GRANTS TRUST FUND . . . 4,506,485

FROM OPERATING TRUST FUND . . . . . 46,512

2834 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,411
FROM FEDERAL GRANTS TRUST FUND . . . 428,081
FROM OPERATING TRUST FUND . . . . . 115,227

2835 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 1,810,515
FROM FEDERAL GRANTS TRUST FUND . . . 252,947
FROM OPERATING TRUST FUND . . . . . 1,037,943

2836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 24,613
FROM OPERATING TRUST FUND . . . . . 57,466

2837 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

2838 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

2838A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,279,385
FROM FEDERAL GRANTS TRUST FUND . . . 171,520
FROM OPERATING TRUST FUND . . . . . 260,117

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,950,805
FROM TRUST FUNDS . . . . . . . . . . 21,257,553

TOTAL POSITIONS . . . . . . . . . . 253.00
TOTAL ALL FUNDS . . . . . . . . . . 40,208,358

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 10,632,042

2839 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 15,039,975
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 273,891

2840 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,018,424

2841 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 331,170
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266

From the funds in Specific Appropriation 2841, $331,170 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 50,000 or less (SF 2006).

2842 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 570,148

2843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,113,805

2844 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,566

2846 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

2846A SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES - CPI
ADJUSTMENT OF 2ND HOMESTEAD EXEMPTION
FROM GENERAL REVENUE FUND . . . . . 1,197,537

2847 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 1,429,678

2848 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 73,850,509

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 94,047,664
FROM TRUST FUNDS . . . . . . . . . . 1,520,305

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 95,567,969

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 107,078,879

2849 SALARIES AND BENEFITS POSITIONS 2,239.00
FROM GENERAL REVENUE FUND . . . . . 52,359,590
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,991,364
FROM FEDERAL GRANTS TRUST FUND . . . 104,697,172

2850 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,996
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 311,128
FROM FEDERAL GRANTS TRUST FUND . . . 707,794

2851 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,290,392
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 16,201,567

2852 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381

2852A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 141,440
FROM FEDERAL GRANTS TRUST FUND . . . 274,560

Funds in Specific Appropriation 2852A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2853 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . 3,750,670
FROM FEDERAL GRANTS TRUST FUND . . . 7,301,969

2854 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 770,169

2855 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,218,639

2856 SPECIAL CATEGORIES
MANATEE COUNTY CLERK OF COURT - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,584,296
FROM FEDERAL GRANTS TRUST FUND . . . 3,105,398

2857 SPECIAL CATEGORIES
TRANSFER TO MIAMI-DADE COUNTY 11TH
DISTRICT STATE ATTORNEY'S OFFICE - CHILD
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,758,914
FROM FEDERAL GRANTS TRUST FUND . . . 28,716,824

2858 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 6,976,201
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 50,461,507
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 4,823,366
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 56,596,584

From the funds in Specific Appropriation 2858, $10,500,000 in
nonrecurring funds from the Child Support Incentive Trust Fund,
$3,986,397 in nonrecurring funds from the Child Support Enforcement
Application and Program Revenue Trust Fund and $13,904,325 in
nonrecurring funds from the Federal Grants Trust Fund are appropriated
to the Department of Revenue for the Child Support Automated Management
System transition to SAP S/4. Of these funds, 75 percent shall be placed
in reserve. 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
monthly reports shall include an analysis of whether: (1) The project is
being built and implemented in accordance with defined technical
architecture, specifications, and requirements; (2) The project is
adhering to established project management processes; (3) The
procurement of products, tools, and services and resulting contracts
align with current statutory and regulatory requirements; (4) The value
of services delivered is commensurate with project costs; and (5) If the
completed project will meet the actual needs of the intended users. 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 and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Budget Committee.

2859 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 277,119
FROM FEDERAL GRANTS TRUST FUND . . . 537,933

2860 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

2861 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

2862 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 370,885
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 110,158
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,324,494

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 91,809,653
FROM TRUST FUNDS . . . . . . . . . . 281,783,327

TOTAL POSITIONS . . . . . . . . . . 2,239.00
TOTAL ALL FUNDS . . . . . . . . . . 373,592,980

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 113,810,020

2863 SALARIES AND BENEFITS POSITIONS 2,065.25
FROM GENERAL REVENUE FUND . . . . . 99,335,658
FROM FEDERAL GRANTS TRUST FUND . . . 982
FROM OPERATING TRUST FUND . . . . . 41,778,906

2864 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,390
FROM OPERATING TRUST FUND . . . . . 73,237

2865 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,280,681
FROM OPERATING TRUST FUND . . . . . 13,023,281

2865A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 62,447,801

Funds in Specific Appropriation 2865A shall be placed in reserve. The
Department of Revenue may request the release of funds pursuant to the
provisions of section 28.36, Florida Statutes.

2865B AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 34,907,042

2866 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

2867 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,419
FROM OPERATING TRUST FUND . . . . . 508,081

2868 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,475,253
FROM FEDERAL GRANTS TRUST FUND . . . 3,820,470
FROM OPERATING TRUST FUND . . . . . 7,867,157

From the funds provided in Specific Appropriation 2868, the
nonrecurring sum of $3,693,018 and the recurring sum of $127,452 from
the Federal Grants Trust Fund are provided to the Department of Revenue
for the Electronic File and Pay System. The department shall submit
monthly project status reports to the chair of the Senate Appropriations
Committee, the chair of the House Budget Committee, and the Executive
Office of the Governor's Office of Policy and Budget no later than
thirty days from the close of the previous month. Each status report
must include the progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks.

From the funds provided in Specific Appropriation 2868, the
nonrecurring sum of $1,383,440 from the Operating Trust Fund is provided
to the Department of Revenue for the SUNTAX transition to SAP S/4.

2868A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 574,080

Funds in Specific Appropriation 2868A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2869 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 517,500

2870 SPECIAL CATEGORIES
REEMPLOYMENT SERVICES FOR THE DEPARTMENT
OF COMMERCE
FROM FEDERAL GRANTS TRUST FUND . . . 26,627,998

Funds in Specific Appropriation 2870 are provided to the Department of
Revenue for the reimbursement contract with the Department of Commerce
for reemployment assistance tax collection services.

2871 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 959,684

2872 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 107,908,230
FROM TRUST FUNDS . . . . . . . . . . 193,252,348

TOTAL POSITIONS . . . . . . . . . . 2,065.25
TOTAL ALL FUNDS . . . . . . . . . . 301,160,578

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 11,871,718

2873 SALARIES AND BENEFITS POSITIONS 197.00
FROM GENERAL REVENUE FUND . . . . . 8,215,812
FROM FEDERAL GRANTS TRUST FUND . . . 3,502,867
FROM OPERATING TRUST FUND . . . . . 5,711,698

2874 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,009
FROM FEDERAL GRANTS TRUST FUND . . . 123,202
FROM OPERATING TRUST FUND . . . . . 29,839

2875 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 268,600
FROM FEDERAL GRANTS TRUST FUND . . . 350,994
FROM OPERATING TRUST FUND . . . . . 2,049,004

2876 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 616,629
FROM OPERATING TRUST FUND . . . . . 274,310

2877 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,729,291
FROM FEDERAL GRANTS TRUST FUND . . . 2,838,994
FROM OPERATING TRUST FUND . . . . . 1,532,100

2877A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,022,868

Funds in Specific Appropriation 2877A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2877B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 341,358
FROM FEDERAL GRANTS TRUST FUND . . . 374,904
FROM OPERATING TRUST FUND . . . . . 814,622

Funds appropriated in Specific Appropriation 2877B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 16,777
FROM OPERATING TRUST FUND . . . . . 20,997

2879 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 40,000

2880 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 2,027,580
FROM FEDERAL GRANTS TRUST FUND . . . 946,920
FROM OPERATING TRUST FUND . . . . . 2,057,545

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 23,672,518
FROM TRUST FUNDS . . . . . . . . . . 21,308,502

TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 44,981,020

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 336,388,870
FROM TRUST FUNDS . . . . . . . . . . 519,122,035

TOTAL POSITIONS . . . . . . . . . . 4,914.25
TOTAL ALL FUNDS . . . . . . . . . . 855,510,905
TOTAL APPROVED SALARY RATE . . . . 261,311,838

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,601,654

2881 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 10,548,468
FROM FEDERAL GRANTS TRUST FUND . . . 220,435

2882 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,622
FROM LAND ACQUISITION TRUST FUND . . 75,603

2883 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 935,553

2884 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

2884A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,101

2885 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 341,808

2885A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 725,000

Funds in Specific Appropriation 2885A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2886 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM GENERAL REVENUE FUND . . . . . 641,000

2886A SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 190,073

Funds appropriated in Specific Appropriation 2886A are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the
Florida Digital Service in Fiscal Year 2024-2025.

2888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,279

2889 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

2889A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,313

2890 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

2891 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,683,078

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,188,074
FROM TRUST FUNDS . . . . . . . . . . 296,038

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 15,484,112

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 3,442,419

2892 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 5,303,414

2893 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 446,538
FROM FEDERAL GRANTS TRUST FUND . . . 34,950

2894 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,453,967

2895 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

2896 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211

2897 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000

2898 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,169,285

2900 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 648,560

2901 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

2902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,244

2903 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526

2904 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

2904A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,139

2905 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 451,129
FROM FEDERAL GRANTS TRUST FUND . . . 1,573

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 14,044,682
FROM TRUST FUNDS . . . . . . . . . . 36,523

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 14,081,205

OFFICE OF ELECTION CRIMES AND SECURITY

APPROVED SALARY RATE 1,046,009

2906 SALARIES AND BENEFITS POSITIONS 16.00
FROM GENERAL REVENUE FUND . . . . . 1,527,505

2907 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000

2908 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 224,150

2909 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,813

2910 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,546

2911 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

2911A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,031

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
FROM GENERAL REVENUE FUND . . . . . . 2,255,045

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,255,045

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 3,770,060

2912 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 964,610
FROM FEDERAL GRANTS TRUST FUND . . . 453,665
FROM LAND ACQUISITION TRUST FUND . . 4,525,352

2913 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 184,375
FROM LAND ACQUISITION TRUST FUND . . 1,409,601
FROM OPERATING TRUST FUND . . . . . 263,951

2914 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 31,628
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,793,015
FROM OPERATING TRUST FUND . . . . . 6,000

2915 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

2916 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

2917 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 539,245
FROM LAND ACQUISITION TRUST FUND . . 486,561

2918 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 922,438
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 2918, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund and $922,438 in nonrecurring
funds from the General Revenue Fund is provided for the Department of
State 2025-2026 Small Matching Historic Preservation Grants ranked list.

2919 SPECIAL CATEGORIES
HISTORIC CEMETERIES PROGRAM GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000

2920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 100,217

2921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437

2921A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,237
FROM FEDERAL GRANTS TRUST FUND . . . 2,335
FROM LAND ACQUISITION TRUST FUND . . 24,176

2922 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

2924A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 12,657,230

Funds in Specific Appropriation 2924A in nonrecurring funds from the
General Revenue Fund is provided for the Department of State 2025-2026
Historical Resources Special Category Special Grants ranked list.

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 15,134,143
FROM TRUST FUNDS . . . . . . . . . . 12,478,172

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 27,612,315

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 4,604,065

2925 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 6,905,199

2926 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,104

2927 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,319,319

2928 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

2929 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,468,954

From the funds provided in Specific Appropriation 2929, the
nonrecurring sum of $800,000 from the General Revenue Fund is provided
to the Department of State for the implementation of a Business
Verification System. Of these funds, 75 percent shall be placed in
reserve. All general revenue not held in reserve shall be fully
released. The department is authorized to submit quarterly budget
amendments to request release of funds pursuant to chapter 216, Florida
Statutes, and based on the department's planned quarterly expenditures.
Release is contingent upon the submission of a revised, accurate, and
comprehensive operational work plan and a monthly spend plan with
expenditures broken out by deliverable that demonstrates appropriate
project progression and identifies all project work and costs budgeted
for Fiscal Year 2025-2026. 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 Budget Committee no later than thirty days from
the close of the quarter. 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.

2930 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 264,151

2931 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,943

2932 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,880

2932A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,339

2933 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 158,037

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 13,239,641

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 13,239,641

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 4,099,836

2934 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 2,371,106
FROM FEDERAL GRANTS TRUST FUND . . . 2,031,331
FROM RECORDS MANAGEMENT TRUST FUND . 954,165

2935 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,909
FROM FEDERAL GRANTS TRUST FUND . . . 260,061
FROM RECORDS MANAGEMENT TRUST FUND . 41,272

2936 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,717,861
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 240,658

2937 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

2938 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

2939 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 261,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 152,059

2941 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

2942 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,550

2943 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724

2943A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,800
FROM FEDERAL GRANTS TRUST FUND . . . 10,193
FROM RECORDS MANAGEMENT TRUST FUND . 9,365

2943B FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,500,000

Funds in Specific Appropriation 2943B in nonrecurring funds from the
General Revenue Fund are provided for the Department of State 2025-2026
Library Construction Grants ranked list.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 29,802,380
FROM TRUST FUNDS . . . . . . . . . . 10,144,186

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 39,946,566

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

APPROVED SALARY RATE 804,387

2944 SALARIES AND BENEFITS POSITIONS 16.00
FROM GENERAL REVENUE FUND . . . . . 622,530
FROM FEDERAL GRANTS TRUST FUND . . . 608,876

2945 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,239

2946 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 161,964
FROM FEDERAL GRANTS TRUST FUND . . . 24,568

2947 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

2948 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

2948A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 325,000

Funds in Specific Appropriation 2948A in nonrecurring funds from the
General Revenue Fund are provided for the Department of State 2025-2026
Culture Builds Florida Grants (Specific Cultural Projects) ranked list.

2949 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 26,791,297

From the funds in Specific Appropriation 2949, $18,941,175 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2025-2026 Cultural and Museum Grants General Program
Support ranked list submitted by the department to the Legislature.

From the funds in Specific Appropriation 2949, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
projects on the 2025-2026 Cultural and Museum Grants General Program
Support ranked list submitted by the Florida Council on Arts and Culture
pursuant to section 265.285, Florida Statutes. These funds shall be held
in reserve. The department is authorized to submit a budget amendment
by September 15 to the Legislative Budget Commission pursuant to chapter
216, Florida Statutes, for the release of funds. Release of funds is
contingent upon the submission of a list of projects recommended for
funding by the department from projects that scored 85 percent or higher
on the ranked list and which were not included in the ranked list that
was submitted to the Legislature.

The remaining nonrecurring funds in Specific Appropriation 2949 from
the General Revenue Fund shall be allocated as follows:

Arts and Agriculture (SF 3231)............................ 350,000
Crystal Memorial Gardens Cemetery (Crystal River, FL)
Revitalization Project (Phase I) (SF 2730).............. 81,000
ex-USS Orleck (DD 886) Project: Improving Access And
Safety for Naval Museum Spaces - Jacksonville (SF 2842). 135,000
Florida African American Heritage Preservation Network
(SF 2236)............................................... 800,000
Florida Civil Rights Museum (SF 2133)..................... 500,000
Glades Initiative - Arts in Autism (SF 3493).............. 200,000
Hastings Museum and Community Civic Center (SF 2553)...... 350,000
Miami-Dade Military Museum and Memorial (SF 1794)......... 100,000
Naples Holocaust Museum Safety and Security (SF 3325)..... 100,000
The Florida Holocaust Museum: Preserving the Legacy of
Elie Wiesel (SF 2349)................................... 850,000

2949A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 598,065

The nonrecurring funds in Specific Appropriation 2949A are provided to
the Florida African American Preservation Network (FAAHPN). The funds
shall be use as follows: (a) seventy percent for grants to documented
affiliate organizations members for technology and equipment
acquisitions, content and exhibit development, preservation of documents
and artifacts, or other eligible expenses as determined by FAAHPN; (b)
fifteen percent for the activities that serve affiliates, including, but
not limited to , informational and technical assistance professional
development, marketing and promotions, regional or statewide
conferences, or other activities that benefit the FAAHPN or its
affiliates; and (c) fifteen percent for administrative costs. The
FAAHPN shall submit annual reports of expenditures, including grant
funds disbursed to the Department of State, the chair of the Senate
Appropriations Committee, and the chair of the House Budget Committee in
a format approved by the department. No affiliate organization may be

awarded more than five percent of the total amount of grants awarded
pursuant to the appropriation. FAAHPN shall provide proof of affiliate
membership and to be eligible for funds an entity must provide proof of
membership.

2950 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,209
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

2951 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,771

2953 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000

2954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094

2954A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,149
FROM FEDERAL GRANTS TRUST FUND . . . 2,144

2955 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 28,642,978

From the funds in Specific Appropriation 2955, $15,654,157 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2025-2026 Cultural Facilities ranked list.

The remaining nonrecurring funds from the General Revenue Fund are
allocated as follows:

Bay of Pigs-Brigade 2506 Museum and Library-Miami-Dade
(SF 1028)............................................... 350,000
Crystal Memorial Gardens Cemetery (Crystal River, FL)
Revitalization Project (Phase I) (SF 2730).............. 269,000
Dr. Phillips Center's Rooftop Terrace - Orlando (SF 1473). 750,000
ex-USS Orleck (DD 886) Project: Improving Access And
Safety for Naval Museum Spaces - Jacksonville (SF 2842). 615,000
Family Arts Education Expansion at Pensacola Little
Theatre (SF 2987)....................................... 646,000
Holocaust Document and Education Center (HDEC) Rail Car &
Sherman Tank Educational Exhibit - Broward (SF 1791).... 500,000
Jacksonville Museum of Science and History (MOSH) Genesis
(SF 2847)............................................... 550,000
Key West San Carlos Institute Restoration Project (SF
3398)................................................... 1,000,000
Lake Helen City Hall Upgrades Project (SF 1205)........... 375,000
Miami-Dade Military Museum and Memorial (SF 1794)......... 250,000
Orlando Museum of Art Building Renovation (SF 1684)....... 1,000,000
Orlando Pulse National Memorial (SF 2257)................. 394,321
Naples Holocaust Boxcar Exhibit (SF 3211)................. 200,000
Pinellas - Ozona Hall Repair and Elevation (SF 3449)...... 389,500
Revitalization of The Hotel Jacaranda - Avon Park (SF
2760)................................................... 500,000
Sebring Hall of Fame 12 Hours of Sebring Race Museum (SF
3421)................................................... 350,000
The Florida Holocaust Museum: Elie Wiesel Memorial
Collection Facility - Pinellas (SF 2348)................ 2,500,000
The Florida Museum of Black History Phase 1 - St. Johns
County (SF 2533)........................................ 1,000,000
The Pinellas Science Center (SF 2127)..................... 1,000,000
Venice Theatre Hurricane Recovery (SF 2437)............... 350,000

TOTAL: ARTS AND CULTURE
FROM GENERAL REVENUE FUND . . . . . . 57,333,396
FROM TRUST FUNDS . . . . . . . . . . 885,819

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 58,219,215

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 146,997,361
FROM TRUST FUNDS . . . . . . . . . . 23,840,738

TOTAL POSITIONS . . . . . . . . . . 457.00
TOTAL ALL FUNDS . . . . . . . . . . 170,838,099
TOTAL APPROVED SALARY RATE . . . . 25,368,430

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 1,816,057,985

FROM TRUST FUNDS . . . . . . . . . . 5,663,948,089

TOTAL POSITIONS . . . . . . . . . . 18,395.50

TOTAL ALL FUNDS . . . . . . . . . . 7,480,006,074

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 8,801,900

2956 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,373,686
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,451,663

2957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 581,611
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,583

2958 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,094,483

2959 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

2960 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,000

2961 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 471,986

2962 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds provided in Specific Appropriation 2962 may be spent at the
discretion of the Chief Justice to carry out the official duties of the
court. These funds shall be disbursed by the Chief Financial Officer
upon receipt of vouchers authorized by the Chief Justice.

2963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 125,104

2964 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

2965 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

2966 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

2966A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,789

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 9,993,774
FROM TRUST FUNDS . . . . . . . . . . 5,672,246

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 15,666,020

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,931,904

2967 SALARIES AND BENEFITS POSITIONS 169.50
FROM GENERAL REVENUE FUND . . . . . 10,395,851
FROM ADMINISTRATIVE TRUST FUND . . . 455,451
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,774,972
FROM COURT EDUCATION TRUST FUND . . 1,706,281
FROM FEDERAL GRANTS TRUST FUND . . . 1,351,197

2968 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 358,947
FROM ADMINISTRATIVE TRUST FUND . . . 227,485
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,260
FROM COURT EDUCATION TRUST FUND . . 108,607
FROM FEDERAL GRANTS TRUST FUND . . . 132,903

2969 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,036,549
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,500
FROM COURT EDUCATION TRUST FUND . . 2,402,949
FROM FEDERAL GRANTS TRUST FUND . . . 872,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000

2970 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,332

2971 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

2972 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 844,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM COURT EDUCATION TRUST FUND . . 188,860
FROM FEDERAL GRANTS TRUST FUND . . . 772,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 290

2972A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 1,363,136

Funds in Specific Appropriation 2972A are provided to implement the
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) System.

2972B SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 552,144

Funds appropriated in Specific Appropriation 2972B are provided to
execute agency-specific contracts for Microsoft security and
productivity tools and services that perform the same or similar
functionality as those provided through an enterprise contract with the

Florida Digital Service in Fiscal Year 2024-2025.

2973 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,811

2974 SPECIAL CATEGORIES
LAW LIBRARY/LEGAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 890,257
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124

2975 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

2975A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,277
FROM ADMINISTRATIVE TRUST FUND . . . 194
FROM COURT EDUCATION TRUST FUND . . 3,576
FROM FEDERAL GRANTS TRUST FUND . . . 3,853

2976 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,970,701
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,089,568

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 24,027,457
FROM TRUST FUNDS . . . . . . . . . . 17,001,839

TOTAL POSITIONS . . . . . . . . . . 169.50
TOTAL ALL FUNDS . . . . . . . . . . 41,029,296

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

2976A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 2976A are provided for the Collier
County Courthouse Annex Switchgear Expansion (SF 3067).

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

From the funds in Specific Appropriations 2977, 2979 and 2986A, eight
positions, 923,742 in associated salary rate, $1,491,870 of recurring
funds and $50,704 of nonrecurring funds from the General Revenue Fund
are provided for two additional appellate court judgeships in the Sixth
District Court of Appeal, contingent upon SB 2508, or similar
legislation, becoming a law.

APPROVED SALARY RATE 48,785,575

2977 SALARIES AND BENEFITS POSITIONS 512.00
FROM GENERAL REVENUE FUND . . . . . 53,144,071
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,386
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,237,466

2978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,904

2979 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,519,746
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000

2980 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 134,811
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

2981 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 56,192

2982 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,496

2983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 239,573

2984 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,549
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151

2985 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 319,269

2986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 76,139

2986A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 95,461
FROM ADMINISTRATIVE TRUST FUND . . . 1,925
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,392

2987 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

2989 FIXED CAPITAL OUTLAY
SIXTH DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTION - DMS MGD
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 59,770,311
FROM TRUST FUNDS . . . . . . . . . . 19,969,989

TOTAL POSITIONS . . . . . . . . . . 512.00
TOTAL ALL FUNDS . . . . . . . . . . 79,740,300

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

From the funds in Specific Appropriations 2990, 2992 and 3003A,
twenty-five positions, 2,901,397 in associated salary rate, $4,778,646
of recurring funds and $83,750 of nonrecurring funds from the General
Revenue Fund are provided for seven additional circuit court judgeships
in the Twentieth Judicial Circuit and three additional circuit court
judgeships in the Fifth Judicial Circuit, contingent upon SB 2508, or
similar legislation, becoming a law.

APPROVED SALARY RATE 295,140,846

2990 SALARIES AND BENEFITS POSITIONS 3,195.50
FROM GENERAL REVENUE FUND . . . . . 365,905,407
FROM ADMINISTRATIVE TRUST FUND . . . 353,329
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,137,634
FROM FEDERAL GRANTS TRUST FUND . . . 10,682,790

2991 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 908,257
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,213
FROM FEDERAL GRANTS TRUST FUND . . . 26,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 242,521

2992 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,290,675
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 283,351
FROM FEDERAL GRANTS TRUST FUND . . . 154,896

2993 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 649,906

2994 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,807,364

From the funds in Specific Appropriation 2994, $9,441,267 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, dependency drug courts, early childhood
courts, mental health courts, and veterans courts. Funds may also be
used for problem-solving court operational costs and to provide training
and education for multidisciplinary problem-solving court team members
to gain up-to-date knowledge on best practices.

From the funds in Specific Appropriation 2994, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:

Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000

If any of the felony and/or misdemeanor pretrial or post-adjudicatory
veterans' treatment intervention programs in the above-listed counties
are unable to fully utilize their funding appropriation, the judicial
circuit, upon request to the Office of the State Courts Administrator,
may reallocate funds to other problem-solving courts within the county
or the judicial circuit in which such county is located.

From the funds in Specific Appropriation 2994, $422,650 in
nonrecurring funds from the General Revenue Fund is provided for Early
Childhood Court (SF 1218).

From the funds in Specific Appropriation 2994, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Civil Citation Program Expansion - Teen Court of Sarasota, Inc. (SF
1172).

2995 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

2996 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,686,995

2997 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,915,217

From the funds in Specific Appropriation 2997, $5,000,000 in recurring
funds from the General Revenue Fund are provided for naltrexone
extended-release injectable medication to treat alcohol or
opioid-addicted individuals involved in the criminal justice system,
individuals who have a high likelihood of criminal justice involvement,
or who are in court-ordered, community-based drug treatment (recurring
base appropriations project). The Office of the State Courts
Administrator shall contract with a non-profit entity for the purpose of
purchasing and distributing the medication.

From the funds in Specific Appropriation 2997, $6,000,000 in recurring
funds from the General Revenue Fund is provided to the Office of State
Court Administrator for medication-assisted treatment of substance abuse
disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment. Such medication-assisted treatment may
include, but is not limited to, methadone, buprenorphine, buprenorphine
extended release injectable, and naltrexone extended release injectable.
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.

2998 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 2998 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with Active Global Positioning Satellite (GPS) technology
(recurring base appropriations project).

2999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,286,113

3000 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133

3002 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,279,359

3003 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 27,085,467
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3003A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 572,940
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 372
FROM FEDERAL GRANTS TRUST FUND . . . 32,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 405

3004 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,326,605

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 438,273,602
FROM TRUST FUNDS . . . . . . . . . . 74,222,863

TOTAL POSITIONS . . . . . . . . . . 3,195.50
TOTAL ALL FUNDS . . . . . . . . . . 512,496,465

COURT OPERATIONS - COUNTY COURTS

From the funds in Specific Appropriations 3005, 3007 and 3012A,
thirty-four positions, 4,003,126 in associated salary rate, $6,744,479
of recurring funds and $113,900 of nonrecurring funds from the General
Revenue Fund are provided for one additional county court judgeship in
Walton County, one additional county court judgeship in Sumter County,
one additional county court judgeship in Marion County, seven additional
county court judgeships in Miami-Dade County, one additional county
court judgeship in Nassau County, one additional county court judgeship
in Hernando County, one additional county court judgeship in Clay
County, two additional county court judgeships in Duval County, and two
additional county court judgeships in Palm Beach County, contingent upon
SB 2508, or similar legislation, becoming a law.

APPROVED SALARY RATE 85,923,309

3005 SALARIES AND BENEFITS POSITIONS 718.00
FROM GENERAL REVENUE FUND . . . . . 126,606,254
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,408,478

3006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,244

3007 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,236,018

3008 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3009 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3010 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 448,000

3011 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,884

3012 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382

3012A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 130,018

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 130,677,800
FROM TRUST FUNDS . . . . . . . . . . 7,408,478

TOTAL POSITIONS . . . . . . . . . . 718.00
TOTAL ALL FUNDS . . . . . . . . . . 138,086,278

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 476,052

3013 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 686,752

3014 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 123,761

3015 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 132,850

3017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,947

3018 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3018 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.

3018A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 897

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,184,139

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 1,184,139

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 664,927,083
FROM TRUST FUNDS . . . . . . . . . . 124,275,415

TOTAL POSITIONS . . . . . . . . . . 4,699.00
TOTAL ALL FUNDS . . . . . . . . . . 789,202,498
TOTAL APPROVED SALARY RATE . . . . 454,059,586

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 664,927,083

FROM TRUST FUNDS . . . . . . . . . . 124,275,415

TOTAL POSITIONS . . . . . . . . . . 4,699.00

TOTAL ALL FUNDS . . . . . . . . . . 789,202,498

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2025-2026

This section provides instructions for implementing the Fiscal Year
2025-2026 salary and benefit adjustments provided in this act. All
allocations, distributions, and uses of these funds are to be made in
strict accordance with the provisions of this act and chapter 216,
Florida Statutes.

Unless otherwise specified in this section, references to an "eligible"
employee refer to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves performance standards subsequent to the salary implementation
date, but on or before the end of the fiscal year, the employee may
receive the increase; however, the increase shall be effective on the
date the employee becomes eligible but not retroactively. In addition,
any salary increase or bonus provided under this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees classified as other personal services employees are not
eligible for an increase.

It is the intent of the Legislature that the minimum and maximums for
each pay grade and pay band be adjusted upward commensurate with the
increases provided in subsection (1) and (2). In addition, the
Legislature intends that all eligible employees receive the increases
specified in this section, even if the implementation of such increases
results in an employee's salary exceeding the adjusted pay grade
maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

Effective July 1, 2025, the elected officers, members of commissions,
and designated employees shall be paid at the annual rate listed below;
however, these salaries may be reduced on a voluntary basis. Funds are
provided in Specific Appropriation 1916 to increase the annual base rate
of pay over the June 30, 2025, base rate of pay for the elected
officers, members of commissions, and designated employees as provided
in the following table.

Governor.................................................. 141,400
Lieutenant Governor....................................... 135,516
Chief Financial Officer................................... 139,988
Attorney General.......................................... 139,988
Commissioner of Agriculture............................... 139,988
Supreme Court Justice..................................... 269,315
Judges - District Courts of Appeal........................ 227,697
Judges - Circuit Courts................................... 204,774
Judges - County Courts.................................... 193,475
Judges - Compensation Claims.............................. 184,246
State Attorneys........................................... 227,697
Public Defenders.......................................... 227,697
Commissioner - Public Service Commission.................. 161,194
Commissioner - Florida Gaming Control Commission.......... 161,194
Chair - Public Employees Relations Commission............. 131,324
Commissioner - Public Employees Relations Commission...... 56,600
Chair - Commission on Offender Review..................... 151,843
Commissioner - Commission on Offender Review.............. 140,596
Criminal Conflict and Civil Regional Counsels............. 146,551

None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective July 1, 2025, funds are provided in Specific Appropriation
1916 to increase each eligible employee's June 30, 2025, base rate of
pay by the greater of 4.0 percent or $1,500 to provide a competitive pay
adjustment. This pay adjustment shall apply to each eligible employee in
the Career Service, the Selected Exempt Service, the Senior Management
Service, the lottery pay plan, the judicial branch pay plan, the
legislative pay plan, the pay plans administered by the Justice
Administration Commission, a military employee of the Florida National
Guard on full-time military duty, and a non-career service employee of
the Florida School for the Deaf and the Blind.

(2) SPECIAL PAY ISSUES

(a) State Law Enforcement Officers

Effective July 1, 2025, funds are provided in Specific Appropriation
1916 to increase the minimum annual base rate of pay to $60,000 for
eligible employees who are sworn law enforcement officers and provide
special pay adjustments. Each eligible sworn law enforcement officer
shall receive a special pay adjustment to their June 30, 2025 base rate
of pay, in addition to the competitive pay adjustment provided in
paragraph (1)(b), of 6.0 percent (10.0 percent total), or 11.0 percent
(15.0 percent total) for officers that have completed at least 5 years
of state service as a law enforcement officer, or the amount necessary
to attain the minimum annual base rate of pay of $60,000, whichever is
greater. For the purposes of this subsection, the term "sworn law
enforcement officer" means (1) each unit employee in the law enforcement
collective bargaining unit, special agent collective bargaining unit,
and Florida Highway Patrol collective bargaining unit; and (2) each
non-unit employee in one of the following position classifications
certified as a law enforcement officer pursuant to section 943.13,
Florida Statutes:

Department of Agriculture and Consumer Services
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)

Department of Business and Professional Regulation
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)

Department of Environmental Protection
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)

Department of Financial Services
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8632)

Department of Highway Safety and Motor Vehicles
Florida Highway Patrol Lieutenant (8042); Florida Highway Patrol Captain
(8038); and Law Enforcement Captain (8632)

Department of Law Enforcement
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525);
Special Agent Supervisor (8584); and Inspector-FDLE (8590)

Department of Legal Affairs
Law Enforcement Lieutenant (8522); Law Enforcement Captain (8525); and
Law Enforcement Captain (8632)

Department of Lottery
Special Agent Supervisor (1126); and Special Agent II (2608)

Fish and Wildlife Conservation Commission
Law Enforcement Lieutenant (8522); and Law Enforcement Captain (8525)

Florida Gaming Control Commission
Special Agent Supervisor (8584)

Florida School for the Deaf and the Blind
Law Enforcement Lieutenant (8522)

Justice Administration Commission
Investigator I (6661); Investigator II (6662); Investigator III (6663);
and Investigator IV (6664)

State Court System
Chief Deputy Marshal-Supreme Court (1500); Deputy Marshal-Supreme Court
(1505); Deputy Marshal-District Court (1506); Deputy Marshal Supervisor
Supreme Court (1510); and Deputy Marshal Supervisor District Court
(1515)

(b) State Firefighters

Effective July 1, 2025, funds are provided in Specific Appropriation
1916 to grant a special pay adjustment to the June 30, 2025 base rate of
pay, in addition to the competitive pay adjustment provided in paragraph
(1)(b), of 11.0 percent (15.0 percent total) to state firefighters. For
the purposes of this subsection, the term "state firefighter" means (1)
each unit employee in the Florida State Fire Service Association
collective bargaining unit; and (2) each non-unit employee in one of the
following position classifications:

Department of Agriculture and Consumer Services

Forest Area Supervisor (7622); Forestry Operations Administrator (7634);
Forestry District Manager-DACS (7635); Forestry Program Administrator
(7636); Forestry Center Manager-DACS (7637); Assistant Chief-Forestry
(7638); Deputy Chief of Forestry (7639); Assistant Director of Forestry
(7820); Chief of Forest Protection (7839); Chief of Field Operations
(7860); and Director of Forestry (9620)

Department of Children and Families
Fire Chief (6414)

Department of Financial Services
Fire College Academic Instructor (4135); Chief of Fire Prevention
(7665); Assistant Director of State Fire Marshall (7779); Chief, Fire,
Arson, and Explosive Investigator (7962); Asst Supt of Fire Fighter Stds
and Training (8328); Fire Protection Specialist Supervisor-SES (8805);
and Director of State Fire Marshall (9778)

Department of Military Affairs
Forest Area Supervisor (7622); and Forestry Program Administrator (7636)

Effective July 1, 2025, funds are provided in Specific Appropriation
1916 in the amount of $12,600,000 from the General Revenue Fund and
$2,400,000 from trust funds to grant special pay adjustments, in
addition to the competitive pay adjustment provided in paragraph (1)(b),
to address recruitment and retention to eligible employees in one of the
following position classifications:

Assistant State Attorney (6901); Assistant Public Defender (5901);
Assistant Public Defender Chief (5909); Assistant Regional Counsel
(9901); Assistant Regional Counsel Supervisor (9903); Assistant Regional
Counsel Chief (9909); Assistant Capital Collateral Counsel (4801);
Assistant Capital Collateral Counsel I (4803); Assistant Capital
Collateral Counsel II (4805); Assistant Capital Collateral Counsel IV
(4809); and Assistant Capital Collateral Counsel IV (4811).

The funding provided in this subsection shall be allocated to each
Judicial Circuit, Criminal and Civil Regional Counsel, and Capital
Collateral Regional Counsel based on the number of full-time-equivalent
positions in those position classifications. The Justice Administration
Commission shall submit a plan for such adjustments pursuant to section
216.177(2), Florida Statutes.

(d) Department of Transportation

Effective July 1, 2025, funds are provided in Specific Appropriation
1916 in the amount of $14,100,000 from trust funds to the Department of
Transportation to grant special pay adjustments, in addition to the
competitive pay adjustment provided in paragraph (1)(b), to eligible
employees to enhance special training programs and address employee
recruitment and retention for employees that support project and program
management. The Department of Transportation shall submit a plan for
such adjustments pursuant to section 216.177(2), Florida Statutes.

(e) Public Employees Relations Commission (PERC) - Hearing Officers

Effective July 1, 2025, funds are provided in Specific Appropriation
1916 to grant a special pay adjustment, in addition to the competitive
pay adjustment provided in paragraph (1)(b), of 10.0 percent for PERC
Hearing Officers (7723).

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Administrative Health Insurance Assessment

Funds are provided in each agency's budget to pay an administrative
health insurance assessment equal to the employer's cost of single
employee health care coverage for each vacant position eligible for
coverage through the Division of State Group Insurance.

1. For the period July 1, 2025, through June 30, 2026, the Department of
Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans, and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2025, through June 30, 2026, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, and current Health Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3. Beginning January 1, 2026, for the 2026 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2025
plan year.

4. Effective July 1, 2025, the state health insurance plans, as defined
in subsection (3)(c), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

5. Effective July 1, 2025, a participant has the option to receive a
covered immunization from a participating provider pursuant to a
participant's current State Employees' PPO Plan Group Health Insurance
Plan Booklet and Benefit Document, a participating provider pursuant to
a participant's current Health Maintenance Organization contract and
benefits document, or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6. Effective January 1, 2026, the Division of State Group Insurance
shall continue to allow service delivery through telehealth in its
health benefits contracts.

7. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to the employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

8.a. The Department of Management Services shall continue the pilot
program within the PPO plan and the HMO plans to provide coverage for
the treatment and management of obesity and related conditions during
the 2026 plan year.

b. For the pilot program, the department shall contract with a third
party provider through a competitive solicitation to establish the
third-party solution to treat, reduce, and prevent obesity and
obesity-related conditions in the State Group Insurance program
population. The third party provider must demonstrate a unique
competency to focus on member wellness and the capacity to educate State
Group Insurance Participants regarding healthy lifestyle and habit
changing decisions to improve the overall health of the participant.
Specific education around the efficacy and potential impacts of
glucagon-like peptide 1 agonists (GLP1) is required, along with
education regarding tapering or continued use of these medications.

c. The participation in the pilot program will be limited to 2,800
members. The department shall establish criteria, which shall include,
but not be limited to:

i. Members of the PPO plan or HMO plan during the 2025 and 2026 plan
year;

ii. Members 18 years of age or older;

iii. Consent to provide personal and medical information to the
department; and

iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2025 and 2026 plan year.

By January 15, 2026, the Department of Management Services will report
to the Legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.

d. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other
out-of-pocket expenses that would be incurred if the pilot program
services were provided by the PPO plan or self-insured HMO plans. The
pilot program will provide coverage for all Federal Drug Administration
approved medications for chronic weight management for patients.

e. Compensation under the contract shall be paid from the State
Employees Health Insurance Trust Fund. The third-party provider shall be
compensated based solely on a per-enrollee fee which in the aggregate
may not exceed $3.0 million for Plan Year 2026.

f. The Department of Management Services shall review the results and
outcomes of the pilot program using data from the previous five years.
The department shall provide a final report by December 15, 2025, to be
submitted to the Legislature. The report shall include, at a minimum, a
discussion of whether members participating in the pilot program have
experienced a reduction in body mass index, and if so, the average
amount of reduction; and the reduction or elimination of co-morbidities,
and if so, which co-morbidities were reduced or eliminated. In addition,
the report should determine the average cost to the State Group
Insurance program on a per member per month basis and the total cost of
each participant's annual health care costs prior to entering the
pilot program, and upon completion of the pilot program. The report must
include recommendations to treat, reduce, and prevent obesity in the
state employee population. The department may contract with an
independent benefits consultant or state university research entity to
complete the report.

g. In the event the Department of Management Services does not execute a
contract with a third party provider by September 30, 2025, the
department shall continue the pilot program within the PPO and the HMO
plans to provide coverage for the treatment and management of obesity
and related conditions during the 2026 plan year.

9.a. Effective with the 2026 plan year, the Department of Management
Services shall continue the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.

b. The pilot program will be limited to 2,000 participants. Participants
must be members of the PPO plan or a self-insured HMO plan during the
2026 plan year.

c. The department shall establish criteria for the diabetes pilot
program that includes offering participants:

i. A cellular meter that provides real time feedback for glucose
readings;

ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The pilot program shall measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By January 15, 2026, the department shall report to the Legislature the
number of individuals who applied to participate in the diabetes pilot
program and the number of participants who enrolled in the pilot
program.

10. Effective January 1, 2026, a participant shall continue to have the
option to receive coordination of cancer care support from the entity
the Department of Management Services contracts with pursuant to section
110.12303(2)(a), Florida Statutes.

(d) State Group Health Insurance Premiums for the Period July 1, 2025,
through June 30, 2026.

Funds are provided in Specific Appropriation 1916, and each state
agency, state university's, and state college's budget to pay the state
share of the State Group Health Insurance premiums for the fiscal year.
The agencies shall pay the specified premiums on behalf of employees who
have enhanced benefits, including those employees participating in the
Spouse Program in accordance with section 60P-2.0036, Florida
Administrative Code, and those employees filling positions with "agency
pay-all" benefits.

1. For the coverage period beginning August 1, 2025, through December
31, 2025, the state share of the State Group Health Insurance premiums
per month for the executive, legislative, and judicial branch agencies
shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $844.82

b. Standard Plan or High Deductible Plan - Family - $1,834.20

c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $886.48

d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,984.20

e. Standard Plan for each employee participating in the Spouse Program -
Family - $922.10

f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $851.48

g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $1,868.50

h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $934.26

2. For the coverage period beginning January 1, 2026, the state share of
the State Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $929.30

b. Standard Plan or High Deductible Plan - Family - $2,017.62

c. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $975.13

d. Standard Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $2,182.62

e. Standard Plan for each employee participating in the Spouse Program -
Family - $1,091.31

f. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Individual - $936.63

g. High Deductible Plan for an employee with enhanced benefits,
excluding the Spouse Program - Family - $2,055.35

h. High Deductible Plan for each employee participating in the Spouse
Program - Family - $1,027.69

3. For the coverage period beginning August 1, 2025, the employee share
of the State Group Health Insurance premiums per month shall be as
follows:

a. Standard Plan - Individual - $50.00

b. Standard Plan - Family - $180.00

c. High Deductible Plan - Individual - $15.00

d. High Deductible Plan - Family - $64.30

e. Standard Plan or High Deductible Plan for an employee filling a

position with "agency payall" benefits - Individual - $8.34

f. Standard Plan or High Deductible Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00

g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00

4. For the coverage period beginning August 1, 2025, through December
31, 2025, the monthly premium for a Medicare participant participating
in the State Group Health Insurance program shall be as follows:

a. Standard Plan - One Eligible - $430.18

b. Standard Plan - One Under/One Over - $1,248.63

c. Standard Plan - Both Eligible - $860.35

d. High Deductible Plan - One Eligible - $324.26

e. High Deductible Plan - One Under/One Over - $1,061.06

f. High Deductible Plan - Both Eligible - $648.52

5. For the coverage period beginning January 1, 2026, the monthly
premium for a Medicare participant participating in the State Group
Health Insurance program shall be as follows:

a. Standard Plan - One Eligible - $473.20

b. Standard Plan - One Under/One Over - $1,373.49

c. Standard Plan - Both Eligible - $946.39

d. High Deductible Plan - One Eligible - $356.69

e. High Deductible Plan - One Under/One Over - $1,167.17

f. High Deductible Plan - Both Eligible - $713.37

6. The monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a Medicare Advantage Plan shall be equal to the negotiated monthly
premium for the selected state-contracted Health Maintenance
Organization or selected state-contracted plan.

7. For the coverage period beginning August 1, 2025, through December
31, 2025, the monthly premium for an "early retiree" participating in
the State Group Health Insurance program shall be as follows:

a. Standard Plan - Individual - $813.46

b. Standard Plan - Family - $1,831.08

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

8. For the coverage period beginning January 1, 2026, the monthly
premium for an "early retiree" participating in the State Group Health
Insurance program shall be as follows:

a. Standard Plan - Individual - $894.81

b. Standard Plan - Family - $2,014.19

a. High Deductible Plan - Individual - $810.48

b. High Deductible Plan - Family - $1,795.26

9. For the coverage period beginning August 1, 2025, a COBRA participant
participating in the State Group Health Insurance program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.

(e) The State Employees' Prescription Drug Program shall be governed by
the provisions of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2025, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for smoking cessation prescription drugs; however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university or Florida College System
institution to full-time employees on a space available basis as
authorized by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2025-2026 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules adopted by the Department of Management Services and
negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2025-2026 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.

(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to continue to grant temporary

special duties pay additives, of up to 15 percent of the employee's base
rate of pay, to each employee temporarily deployed to a facility or area
closed due to emergency conditions from another area of the state that
is not closed.

(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigations.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned duties within, these counties. In no instance may the employee
receive an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.

(h) The Fish and Wildlife Conservation Commission is authorized to grant
an annual housing allowance of $5,000 to sworn law enforcement officers
residing in and assigned to Lee County, Collier County, Monroe County,
Broward County, or Miami-Dade County. This allowance shall be granted
only during the time in which the employee resides in, and is assigned
duties within, these counties.

(i) The Fish and Wildlife Conservation Commission may provide a duty
officer shift differential pay additive of 10 percent and a midnight
shift differential of 15 percent to duty officers who are assigned to
work those respective shifts.

(j) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:

1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Alachua, Baker, Brevard, Clay, Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.

These critical market pay additives and equivalent salary adjustments
may be granted only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(k) The Department of Highway Safety and Motor Vehicles may grant
special duties pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(l) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for class codes 0108, 2236, 6466, 0162, 0045, 3142, and 0004. These
critical market pay additives shall be granted only during the time in
which the employee resides in, and is assigned to duties within, these
counties.

(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to non-sworn

Florida Highway Patrol personnel for class codes 8407, 8410, 8417, and
8513 working and residing in the following counties: Duval, Nassau,
Baker, Clay, St. Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin, Broward, Seminole, Orange, Lake, Osceola, and Brevard. This
additive shall be granted only during the time in which the employee
resides in and is assigned to duties within.

(n) The Department of Highway Safety and Motor Vehicles is authorized to
grant a critical market pay additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade and Broward counties. This additive shall be granted only
during the time in which the employee resides in and is assigned to
duties within those counties. In addition, Motorist Services personnel
for class code 9018 with the working class title of Community Outreach
Specialist shall also receive a $5,000 critical market pay additive per
year.

(o) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(p) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(q) The Department of Transportation is authorized to develop and
implement a training program for employees in bridge inspection, roadway
technicians, transportation project manager professionals, and work
program specializations. The training program shall culminate in
professional licensure, or professional or departmental certification.

(r) The Department of Transportation is authorized to grant a pay
additive of $2.00 per hour for incident management services performed
for critical coverage areas on the state highway system during
nonstandard work hours, including nights and weekends.

(s) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, for those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(t) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in identifying symptoms of mental illness in prisoners while helping to
foster a safer environment for inmates with mental illness. Such
additive may be awarded only during the time the certified officer is
employed in an assigned mental health unit post.

(u) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less are not eligible for this
bonus.

(v) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.

(w) The Department of Corrections may continue to grant a one-time
$5,000 hiring and retention bonus for correctional officers at 15
targeted high vacancy correctional facilities. Current employees and
former employees who have had a break in service with the Department of
Corrections of 31 days or less are not eligible for this bonus.

(x) The Department of Children and Families may grant a temporary
special duties pay additive of five percent of the employee's base rate
of pay to:

1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.

2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.

(y) The Department of Lottery is authorized to provide a critical market
pay (CMP) additive of $1,300 to Lottery personnel working in the
following district offices: Hillsborough, Lee, Palm Beach and
Miami-Dade. These critical market pay additives shall be granted only
during the time the employee resides in, and is assigned duties within
those areas.

(z) The Department of Financial Services may grant temporary special
duty pay additives of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.

(aa) The Department of Revenue may provide a critical market pay
increase of up to $5,200 to audit personnel in class codes 1503, 1506,
1509, 1510, 1511, 1512, and 1525. Current employees and former employees
who have had a break in service with the Department of Revenue of 31
days or fewer are not eligible for this increase.

(5) COLLECTIVE BARGAINING

All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The nonrecurring sum of $9,776,555 from the School District
and Community College District Capital Outlay and Debt Service Trust
Fund is appropriated as fixed capital outlay to the Department of
Education for Fiscal Year 2024-2025. Funds shall be distributed to
school districts and community colleges in accordance with section 9,
Article XII, of the Florida Constitution. This section is effective upon
becoming a law.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. Pursuant to sections 1010.62 and 1013.171, Florida
Statutes, and section 11(d) and (f), Article VII of the Florida
Constitution, the following fixed capital outlay projects may be
constructed, acquired, and financed by a university or university direct
support organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain

athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt, unless the project as proposed meets an exception in the
Board of Governors Debt Management Guidelines or Public-Private
Partnership Guidelines.

Florida Atlantic University - Indoor Basketball Practice Facility Phase
1; and Tennis Club House.

Florida Polytechnic University - Campus Expansion Land Acquisition.

Florida State University - Academic Hotel Convention Center; Healthcare
Facilities; and Athletic Facilities.

University of Florida - Ben Hill Griffin Stadium Renovation; and
Recreation Sport Complex Eastside.

University of West Florida - Stadium.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for deferred maintenance needs at the Donald
L. Tucker Civic Center.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. A university board of trustees may expend available
reserves or carryforward balances from previous years' operational and
programmatic appropriations for operational and maintenance and capital
needs relative to FSU Health.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. The Board of Trustees of State Universities may expend
available reserves or carryforward balances from previous years'
operational and programmatic appropriations for the construction,
maintenance and capital needs relative to Title IX facilities.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The unexpended balance of funds appropriated in Specific
Appropriation 18 of chapter 2023-239, Laws of Florida, from the Public
Education Capital Outlay Trust Fund for New College of Florida Hamilton
Classroom Building Remodeling (SF 1134) shall revert and is appropriated
for Fiscal Year 2025-2026 to New College of Florida's PEI Dorm
Renovation. This section is effective upon becoming a law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each building or site must be
certified to be free of asbestos or other hazardous materials before the
stated college may acquire or expend construction funds on the facility.
If the property to be acquired is not adjacent to an existing approved
center or campus, then all necessary approvals from the State Board of
Education must be received before any funds may be expended to acquire
the property.

Daytona State College - Acquire land and facilities and construct,
remodel, or renovate facilities for classrooms, labs, offices, support
space, and parking for the State Board of Education approved Main
Daytona Beach Campus, Advanced Technology College, Flagler/Palm Coast
Campus, DeLand (West) Campus, Deltona Campus, and New Smyrna
Beach-Edgewater (South) Campus using local funds.

Florida SouthWestern State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purposes centers.

The College of the Florida Keys - Construct a Workforce Training Center
at the Big Pine Key site to support the Commercial Driver's License
Program and the Institute for Public Safety, using local funds. The
facility will not exceed 5,000 square feet and will include a
multipurpose vehicle operation training track.

Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking using local funds for the State Board of
Education approved Massey (Ft. Pierce) Campus, Chastain (Stuart) Center,
Mueller (Vero Beach) Special Purpose Center, Pruitt (Port St. Lucie)
Center, Marine Science Special Purpose Center, Human Development &

Resources Special Purpose Center, and the Dixon Hendry (Okeechobee)
Center.

Lake-Sumter State College - Acquire land/facilities for anticipated
enrollment and population growth and construct/remodel/renovate
facilities for classrooms, labs, offices, meeting rooms, student support
space, and parking using local funds, private-public partnership
funding, and/or capital improvement fees for State Board of Education
approved Leesburg Campus, South Lake (Clermont) Campus, and Sumter
Center.

Lake-Sumter State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices, and
student support space, from local funds, private-public partnership
funding, and/or capital improvement fees, for future growth and
development of a new campus or special purpose center in Lake or Sumter
County, subject to the State Board of Education approval.

State College of Florida, Manatee-Sarasota - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds, at the State Board of
Education approved campuses, centers, and special purposes centers.

Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus, Padron Campus, Hialeah Campus, West Campus, and Entrepreneurial
Education Center.

Miami Dade College - Acquire land/facilities for future growth and
development of a new campus/center in Miami-Dade County, subject to
State Board of Education approval, and construct/remodel/renovate
facilities for classrooms, labs, offices, support space and parking from
local funds.

North Florida College - Construct a replacement storage and work shed
from local funds at the State Board of Education approved Madison
Campus.

Pensacola State College - Construct a Soccer Field and Athletic Complex,
approximately 25,000 square feet, from local funds at the State Board of
Education approved Pensacola Campus.

Pensacola State College - Construct a Workforce Education Building
(Allied Health) approximately 12,000 gross feet, from local funds at the
State Board of Education approved South Santa Rosa Center.

Pensacola State College - Construct a Workforce Education Building
(Diesel and Marine Mechanics), approximately 12,000 gross square feet,
from local funds at the State Board of Education approved Milton Campus.

Pensacola State College - Acquire adjacent land from local funds for
future growth and development at the State Board of Education approved
Main Campus.

Polk College - Acquire land/facilities and construct, remodel, or
renovate facilities for classrooms, labs, offices, support space,
utilities, and parking using local private-public partnership funding
and/or capital improvement fees at the State Board of Education approved
campuses, centers, and special purpose centers.

Santa Fe College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
academic and student support services, utilities, and parking from local
funds, grants, private-public partnership funding, and/or capital
improvement fees, for future growth and development of a new campus or
special purpose center in Alachua or Bradford County, subject to the
State Board of Education approval.

St. Johns River State College - Construct classrooms, labs, offices, and
support spaces, not to exceed 25,000 square feet, utilities and parking,
using local funds at the State Board of Education approved Palatka
Campus.

Seminole State College of Florida - Acquire land and facilities and
construct, remodel, or renovate facilities for classrooms, labs,
offices, meeting rooms, instructional, student, and institutional
support space, and parking, utilizing public-private partnership funding

or other local funds at the State Board of Education approved
Sanford/Lake Mary Campus, Altamonte Springs Campus, Oviedo Campus,
Heathrow Special Purpose Center, and/or Geneva Special Purpose Center.

Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds and/or capital improvement
fees, at our State Board of Education approved campuses, centers, and
special purpose centers.

Valencia College - Acquire land/facilities, from local funds and/or
capital improvement fees, for future growth and development of a new
campus/center in Southwest Orange County, Downtown Orlando, Southeast
Orange County, and/or Northeast Osceola County, subject to the State
Board of Education approval.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. There is hereby appropriated for Fiscal Year 2024-2025,
$3,000,000 in nonrecurring funds from the General Revenue Fund to the
Department of Education for Taylor County Schools Hurricane Recovery
Funds (SF 3489). This section is effective upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. There is hereby appropriated for Fiscal Year 2024-2025,
$1,771,363 in recurring funds from the General Revenue Fund to the
Department of Education for the projected increase in the number of
children in the Voluntary Prekindergarten Program. This section is
effective upon becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance of funds provided to the Department
of Education for the School Readiness Plus Program in section 12 of
chapter 2024-240, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2025-2026 to the Department of Education for the same
purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. $5,000,000 of the unexpended balance of General Revenue
funds provided to the Department of Education in Specific Appropriation
100 of chapter 2024-231, Laws of Florida, for the Early Childhood Music
Education Program shall revert and is appropriated for Fiscal Year
2025-2026 to the Department of Education for the same purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. There is hereby appropriated for Fiscal Year 2024-2025
$11,000,000 in nonrecurring funds from the Child Care and Development
Block Grant Trust Fund to the Department of Education to implement Phase
II of the federal Child Care and Development Fund Supplemental Disaster
Recovery Grant. Any unexpended balance of funds appropriated in this
section remaining on June 30, 2025, shall revert and is appropriated for
Fiscal Year 2025-2026 to the Department of Education for the same
purpose. This section is effective upon becoming a law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. $2,000,000 of the unexpended balance of General Revenue
funds provided to the Department of Education for the Heroes in the
Classroom Sign-on Bonus in section 52 of chapter 2024-231, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2025-2026 to
the Department of Education for the same purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The unexpended balance of General Revenue funds provided to
the Department of Education for the Florida Safe Schools Canine Program
pursuant to section 1006.121, Florida Statutes, in section 58 of chapter
2024-231, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2025-2026 to the Department of Education to provide grants to
schools in fiscally constrained counties as described in section
218.67(1), Florida Statutes, for participation of said schools in the
Florida Safe Schools Canine Program pursuant to section 1006.121,
Florida Statutes. Such schools may apply for funds which may be used as
the required monetary contribution of such school for the purchase,
training, or caring for a firearm detection canine and other costs
associated with participation in the program.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The unexpended balance of funds provided to the Department
of Education for the Federal Grants and Aids in Specific Appropriation
113 of chapter 2024-231, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2025-2026 to the Department of Education
for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance of Federal Grants and Aids funds
provided to the Department of Education from the American Rescue Plan
(ARP) Act in section 38 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2025-2026 to the Department
of Education for the same purpose.

SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The unexpended balance of Federal Grants and Aids funds
provided to the Department of Education from the American Rescue Plan
(ARP) Act in section 39 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2025-2026 to the Department
of Education for the same purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The unexpended balance of Federal Grants and Aids funds
provided to the Department of Education from the American Rescue Plan
(ARP) Act in section 41 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2025-2026 to the Department
of Education for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of Federal Grants and Aids funds
provided to the Department of Education from the American Rescue Plan
(ARP) Act in section 42 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2025-2026 to the Department
of Education for the same purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of Federal Grants and Aids funds
provided to the Department of Education from the Emergency Assistance to
Non-public Schools (EANS) Fund from the American Rescue Plan (ARP) Act
in section 44 of chapter 2024-231, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2025-2026 to the Department of Education
for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The unexpended balance of Federal Grants and Aids funds
provided to the Department of Education for homeless children and youth
from the American Rescue Plan (ARP) Act in section 45 of chapter
2024-231, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2025-2026 to the Department of Education for the same purpose.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of Federal Grants and Aids funds
provided to the Department of Education from the American Rescue Plan
(ARP) Act in section 40 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2025-2026 to the Department
of Education for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. $150,000,000 of General Revenue funds provided to the
Department of Education for the Student Outcomes in Three-Cueing in
section 64 of chapter 2024-231, Laws of Florida, shall revert
immediately. This section is effective upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. There is hereby appropriated for Fiscal Year 2024-2025,
$3,726,031 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the deficit in the Bright
Futures Scholarship Program. This section shall take effect upon
becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. There is hereby appropriated for Fiscal Year 2024-2025,
$3,362,316 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children and Spouses of Deceased or Disabled Veterans Program. This
section is effective upon becoming a law.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The unexpended balance of General Revenue funds provided to
the Department of Education for the Open Door Grant Program in Specific
Appropriation 62 of chapter 2024-231, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2025-2026 to the Department of Education
for the same purpose.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. $1,000,000 of the unexpended balance of General Revenue
funds provided to the Department of Education for the Dual Enrollment
Teacher Scholarship Program in section 25 of chapter 2024-231, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2025-2026 to
the Department of Education for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of General Revenue funds provided to
the Department of Education for the Pathways to Career Opportunities
Grant in Specific Appropriation 121 and section 20 of chapter 2024-231,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2025-2026 to the Department of Education for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of General Revenue funds provided to
the Department of Education for the Graduation Alternative to
Traditional Education (GATE) program in Specific Appropriation 124 of
chapter 2024-231, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2025-2026 to the Department of Education for the same
purpose.

SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of General Revenue funds provided to
the Department of Education for the Teacher Apprenticeship Program and
Mentor Bonus in section 21 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2025-2026 to the Department
of Education for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The unexpended balance of General Revenue funds provided to
the Department of Education for the Workforce Development Capitalization
Incentive Grant Program in section 22 of chapter 2024-231, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2025-2026 to
the Department of Education for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of General Revenue funds provided to
the Department of Education for the Linking Industry to Nursing
Education (LINE) Fund in Specific Appropriation 129 of chapter 2024-231,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2025-2026 to the Florida Center for Nursing at the University of South
Florida, in Specific Appropriation 160A for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of General Revenue funds provided to
the Department of Education for the Linking Industry to Nursing
Education (LINE) Fund in section 79 of chapter 2024-015, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2025-2026 to
the Florida Center for Nursing at the University of South Florida, in
Specific Appropriation 160A for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of General Revenue funds provided to
the H. Lee Moffitt Cancer Center and Research Institute in Specific
Appropriation 145 of chapter 2024-231, Laws of Florida, shall revert and
is appropriated to the H. Lee Moffitt Cancer Center and Research
Institute for Fiscal Year 2025-2026 for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of General Revenue funds provided to
the State University System for the Linking Industry to Nursing
Education (LINE) Fund in Specific Appropriation 146 of Chapter 2024-231,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2025-2026 to the Florida Center for Nursing at the University of South
Florida, in Specific Appropriation 160A for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of General Revenue funds provided to
the Board of Governors for litigation expenses in Specific Appropriation
167 of chapter 2024-231, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2025-2026 to the Board of Governors for the
same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of General Revenue funds provided
to the Board of Governors for legislative implementation in Specific
Appropriation 167 of chapter 2024-231, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2025-2026 to the Board of Governors for
the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. There is hereby appropriated for Fiscal Year 2024-2025,
$5,477,004 in nonrecurring funds from the General Revenue Fund and
$971,118 in nonrecurring funds from the Medical Care Trust Fund to the
Agency for Health Care Administration to support costs for children of
families impacted by Hurricane Helene and Hurricane Milton in the
Florida KidCare Program. This section is effective upon becoming a law.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided to the Agency for
Health Care Administration for Home Health Aides for Medically Fragile
Children in Section 81 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the agency for Fiscal Year 2025-2026 for
the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. From the nonrecurring funds provided to the Agency for
Health Care Administration in Section 91 of chapter 2024-15, Laws of
Florida, the sum of $500,000 from General Revenue Fund and $500,000 from
the Medical Care Trust Fund shall revert and is appropriated to the
agency for Fiscal Year 2025-2026 for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The sum of $50,000,000 appropriated from the General
Revenue Fund to the Agency for Health Care Administration in Specific
Appropriation 229 of chapter 2024-231, Laws of Florida shall revert
immediately. This section is effective upon becoming a law.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The Chief Financial Officer shall transfer the nonrecurring
sum of $186,332,360 from the General Revenue Fund to the Medical Care
Trust Fund in the Agency for Health Care Administration. These funds
shall be placed in reserve, and the agency is authorized to submit

quarterly budget amendments requesting release of the funds held in
reserve pursuant to chapter 216, Florida Statutes, and based on the
agency's quarterly projected cash deficit. Release is contingent upon
submission of documentation that clearly identifies the cash deposited
in to the trust fund, actual and planned expenditures from the trust
fund, and cash balances of clearly delineated state and federal program
and operational funds.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. From the funds in Specific Appropriation 196 of chapter
2024-231, Laws of Florida, funds the Florida Health Care Connections
(FX) are reallocated to the following project components for Fiscal Year
2024-25:

FX Enterprise Project Services and Hardware/Software
Renewals................................................$15,568,567
Integration Services/Integration Platform...............$21,855,249
Enterprise Data Warehouse and Data Governance...........$17,767,648
Provider Services.......................................$12,199,272
Unified Operations Center...............................$10,058,229
Strategic Enterprise Advisory Services...................$2,000,000
Independent Verification & Validation Services (IV&V)....$3,230,996
Staff Augmentation Subject Matter Expertise and
Support Services.........................................$8,404,338
Contingencies..............................................$998,525

This section is effective upon becoming a law.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided to the Agency for
Persons with Disabilities in Specific Appropriation 247 and section 86
of chapter 2024-231, Laws of Florida, for the Home and Community Based
Services Waiver shall revert and is appropriated for Fiscal Year
2025-2026 in the Lump Sum-Home and Community Based Waiver appropriation
category. The Operations and Maintenance Trust Fund budget authority
shall revert and is appropriated to the agency for Fiscal Year 2025-2026
in the Lump Sum-Home and Community Based Waiver appropriation category
in an amount necessary to serve as the federal match to the unexpended
balance of General Revenue in Specific Appropriation 247.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. For Fiscal Year 2025-2026, the amounts of $21,395,000 in
nonrecurring funds from the General Revenue fund and $28,605,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
hereby transferred from the Lump Sum-Home Community Services Waiver
appropriation category to the Home and Community Services Waiver
category to enable the Agency for Persons with Disabilities to develop
and implement recruitment and retention incentives for Home and
Community Based Services Waiver direct support professionals. Incentives
may include, but are not limited to, one-time recruitment and merit
bonuses, and staff training initiatives. These funds shall be placed in
reserve. The agency is authorized to submit budget amendments to request
release of funds held in reserve pursuant to the provisions of chapter
216, Florida Statutes. Release is contingent upon approval of a detailed
spend plan that identifies nonrecurring recruitment and retention
incentives and training initiatives.

The Agency for Persons with Disabilities shall submit a report detailing
the amount appropriated to each waiver direct support professional and
the specific incentive category the funds were allocated for 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 Budget Committee by December 31, 2025.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds in Specific Appropriation
255, chapter 2024-231, Laws of Florida, provided to the Agency for
Persons with Disabilities for the Incident Management System shall
revert and is appropriated to the agency in Fiscal Year 2025-2026 for
the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds in Section 88, chapter
2024-231, Laws of Florida, provided to the Agency for Persons with
Disabilities for the Information Technology Application Development,
shall revert and is appropriated to the agency in Fiscal Year 2025-2026
for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds provided to the Agency for
Persons with Disabilities in Specific Appropriation 246 of chapter
2024-231, Laws of Florida, for the Dually Diagnosed Program, shall
revert and is appropriated to the agency in Fiscal Year 2025-2026 for
the same purpose.

The agency shall submit a pilot program status 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 Budget
Committee by December 31, 2025. The status report must include, by
county, but is not limited to, the number of intellectual and
developmental disability and mental health diagnosed clients served,
number of intellectual and developmental disability and mental health
diagnosed individuals that avoided crisis stabilization unit (CSU)
admissions when the mobile response team (MRT) was initiated, number of
individuals who lost residential setting due to being civilly committed,
length of a CSU stay for intellectual and developmental disability and
mental health diagnosed individuals seen by the MRT, placement after a
CSU stay, number of training sessions provided, number of unique
individuals that attended a training, and the number of unique sessions
each individual attended.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. There is hereby appropriated for Fiscal Year 2024-2025,
$6,600,000 in nonrecurring funds from the General Revenue Fund to the
Operations and Maintenance Trust Fund for the Agency for Persons with
Disabilities to address deficits in the Developmental Disability Centers
(DDCs). This section is effective upon becoming a law.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. There is hereby appropriated for Fiscal Year 2024-2025,
$8,910,594 in nonrecurring funds from the General Revenue Fund to the
Department of Children and Families to proportionally address deficits
in the community-based care lead agencies based on funding requested
through the Risk Pool Peer Review process pursuant to section
409.990(8)(a)(d), Florida Statutes, as identified in Budget Amendment
#EOG 2025-B0621. This section is effective upon becoming a law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The unexpended balance in the Opioid Settlement Trust Fund
provided to the Department of Children and Families in Section 90 and
the unexpended balance of funds appropriated in Specific Appropriations
374, 375A, 376, and 377 of chapter 2024-231, Laws of Florida, for issues
funded by the Opioid Settlement Trust Fund, shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Children and Families in section 91 of
chapter 2024-231, Laws of Florida, for Family First Prevention Act
Transition funds, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance in the General Revenue Fund and the
Federal Grants Trust Fund provided to the Department of Children and
Families in section 93 and the unexpended balance of funds provided in
Specific Appropriation 306 in chapter 2024-231, Laws of Florida, for the
modular replacement of the Florida Safe Families Network system that is
compliant with federal Comprehensive Child Welfare Information System
(CCWIS) regulations and the modernization of the supporting enterprise
architecture, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance in the General Revenue Fund and the
Federal Grants Trust Fund provided to the Department of Children and
Families in section 94 and the unexpended balance of funds in Specific
Appropriation 307 of chapter 2024-231, Laws of Florida, for the
modernization of the Automated Community Connection to Economic Self
Sufficiency (ACCESS) Florida system, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Children and Families in section 96 of
chapter 2024-231, Laws of Florida, for the information technology
solution to modernize the Adult Protection Services and the
modernization of the supporting enterprise architecture, shall revert
and is appropriated to the department for Fiscal Year 2025-2026 for the
same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Children and Families in section 97 of
chapter 2024-231, Laws of Florida, for Adult Protection Services shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance in the General Revenue Fund and the
Federal Grants Trust Fund provided to the Department of Children and
Families in section 99 of chapter 2024-231, Laws of Florida, for local

prevention grants to communities to encourage innovation and provide
seed funding for evidenced-based prevention services and programs to
serve children and families, shall revert and is appropriated to the
department for Fiscal Year 2025-2026 for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance in the General Revenue Fund provided
to the Department of Children and Families in section 105 of chapter
2024-231, Laws of Florida, for contracted services to develop a process
for storing, managing, and providing management reports on homelessness
data, shall revert and is appropriated to the department for Fiscal Year
2025-2026 for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance in the General Revenue Fund provided
to the Department of Children and Families in section 106 of chapter
2024-231, Laws of Florida, for a Closed Loop Referral System, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Children and Families for the Emergency
Rental Assistance Program in Budget Amendment #EOG 2025-B0027, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance in the General Revenue Fund provided
to the Department of Children and Families in Specific Appropriation 313
of chapter 2024-231, Laws of Florida, for Hotline Operations, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Children and Families in Specific
Appropriation 322 of chapter 2024-231, Laws of Florida, for Children's
Justice Act Task Force Initiatives, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 351 of chapter
2024-231, Laws of Florida, for grants and aids related homeless
Challenge Grants, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Elder Affairs in section 110 of chapter
2024-231, Laws of Florida, for COVID-19 response grants and activities,
shall revert and is appropriated to the department for Fiscal Year
2025-2026 for the same purpose.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance in the General Revenue Fund provided
to the Department of Elder Affairs in Section 111 of chapter 2024-231,
Laws of Florida, for Public Guardianship Contracted Services shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance in the General Revenue Fund, the
Federal Grants Trust Fund, and the Operations and Maintenance Trust Fund
provided to the Department of Elder Affairs in Specific Appropriation
413 of chapter 2024-231, Laws of Florida, for the implementation of the
Enterprise Client Information and Registration Tracking System (eCIRTS)
shall revert and is appropriated to the department for Fiscal Year
2025-2026 for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The unexpended balance in the General Revenue Fund provided
to the Department of Elder Affairs in section 116 of chapter 2024-231,
Laws of Florida, for Guardianship Data Transparency shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The unexpended balance in the Administrative Trust Fund,
the Federal Grants Trust Fund, and the County Health Department Trust
Fund provided to the Department of Health for COVID-19 response grants
and activities in section 118 of chapter 2024-231, Laws of Florida,
shall revert and is appropriated to the department for Fiscal Year
2025-2026 for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Health in Specific Appropriation 552 of
chapter 2024-231, Laws of Florida, for the Early Steps Administrative
System, shall revert and is appropriated to the department for Fiscal

Year 2025-2026 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. The unexpended balance in the Medical Quality Assurance
Trust Fund provided to the Department of Health in Specific
Appropriation 565 of chapter 2024-231, Laws of Florida, to replace and
modernize the Medical Quality Assurance Licensing, Enforcement, and
Information Database System (LEIDS), shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance in the General Revenue Fund provided
to the Department of Health in Section 86 of chapter 2024-15, Laws of
Florida, to implement the Dr. and Mrs. Alfonse and Kathleen Cinotti
Health Care Screening and Services Grant Program, shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Health in Specific Appropriation 458 of
chapter 2024-231, Laws of Florida, for the Grants and Aids - Federal
Nutrition Programs, shall revert and is appropriated to the department
for Fiscal Year 2025-2026 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance in the Federal Grants Trust Fund
provided to the Department of Health in Specific Appropriation 460 of
chapter 2024-231, Laws of Florida, for the Women, Infants and Children
(WIC) program, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Department
of Health in Specific Appropriation 455 of chapter 2024-231, Laws of
Florida, for Mobile Stroke Units at UF Health (HF 3728)(SF 2735), shall
revert and is appropriated to the department for the Fiscal Year
2025-2026 Mobile Stroke Units at UF Health (SF 3481).
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The Chief Financial Officer shall transfer $50,000,000
from the General Revenue Fund to the Grants and Donation Trust within
the Department of Health for Fiscal Year 2025-2026 for the Health Care
Innovation Revolving Loan Program pursuant to section 3 of chapter
2024-16, Laws of Florida.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The unexpended balance of funds provided to the Florida
Department of Veterans Affairs in Specific Appropriation 602, chapter
2024-231, Laws of Florida, for the veteran dental care grant program
established in section 295.157, Florida Statutes, shall revert and is
appropriated to the department in Fiscal Year 2025-2026 into the special
category veterans dental care grant program for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. There is hereby appropriated for Fiscal Year 2024-2025,
$147,053,992 in nonrecurring funds from the General Revenue Fund to the
Department of Corrections, in the Salaries and Benefits appropriation
category, to offset a deficit related to security operations staffing.
This section is effective upon becoming a law.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. There is hereby appropriated for Fiscal Year 2024-2025,
$32,549,595 in nonrecurring funds from the General Revenue Fund to the
Department of Corrections, in the Overtime appropriation category, to
offset a deficit related to security operations staffing. This section
is effective upon becoming a law.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. There is hereby appropriated for Fiscal Year 2024-2025,
$5,000,000 in nonrecurring funds from the General Revenue Fund to the
Department of Corrections, in the Contracted Services category, for the
health services contract. These funds shall be placed in reserve. The
department is authorized to submit a budget amendment requesting release
of funds, pursuant to chapter 216, Florida Statutes, contingent upon the
department demonstrating a health services contract deficit for Fiscal
Year 2024-2025. This section is effective upon becoming a law.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. The unexpended balance provided to the Department of
Corrections in Specific Appropriation 739 of Chapter 2024-231, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2025-2026 to
the department for the same purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The unexpended balance of funds from the General Revenue
Fund appropriated to the Justice Administrative Commission in Specific
Appropriations, 788, 789, 793, 794, and 795 of Chapter 2024-231, Laws of
Florida, shall revert and is appropriated to the commission for Fiscal
Year 2025-2026 for the same purpose.

SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The unexpended balance of funds provided to the Justice
Administrative Commission in Specific Appropriation 785 of chapter
2024-231, Laws of Florida, for the reimbursement of expenditures related
to circuit and county juries required by statute, shall revert and is
appropriated to the commission for Fiscal Year 2025-2026 for the same
purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The unexpended balance of General Revenue funds provided to
the Department of Juvenile Justice for Non-Secure and Secure Residential
Commitment Contracted Services in Specific Appropriations 1207 and 1214
of Chapter 2024-231, Laws of Florida, shall revert and is appropriated
for Fiscal Year 2025-2026 to the department for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The unexpended balance of General Revenue funds provided to
the Department of Juvenile Justice for Pace Center for Girls, Citrus
Building in Specific Appropriation 1192A of Chapter 2022-156, Laws of
Florida, shall revert and is appropriated in Fiscal Year 2025-2026 to
the department for Pace Center for Girls, Pasco Building (SF 3509).
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 2119A of chapter
2024-231, Laws of Florida, and subsequently distributed through budget
amendment EOG# B2024-0014, and the unexpended balance of funds
appropriated to the Florida Department of Law Enforcement in section 136
of chapter 2024-231, Laws of Florida, for domestic security projects,
shall revert and is appropriated for Fiscal Year 2025-2026 to the
department for the same purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriations 1275, 1286, and
1319 of chapter 2024-231, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2025-2026 to the department for the same
purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in section 137 of chapter 2024-231, Laws
of Florida, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The unexpended balance of funds in the General Revenue Fund
and the Operating Trust Fund provided to the Florida Department of Law
Enforcement in Specific Appropriation 1287 and section 144 of chapter
2024-231, Laws of Florida, for the State Assistance for Fentanyl
Eradication in Florida Program, shall revert and is appropriated for
Fiscal Year 2025-2026 to the department for the same purpose.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. The unexpended balance of General Revenue funds provided to
the Florida Department of Law Enforcement for the drone replacement
grant program in section 147 of Chapter 2024-231, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2025-2026 to the department
for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. The unexpended balance of General Revenue funds provided to
the Florida Department of Law Enforcement to give technical assistance
grants to local law enforcement agencies and county detention facilities
to assist with updated Jail Management Systems in section 138 of chapter
2024-231, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2025-2026 to the department for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. The unexpended balance of General Revenue funds provided to
the Florida Department of Law Enforcement to assist reporting entities
with funding for modification of existing systems to be compliant with
the Florida Incident Based Reporting System in section 139 of chapter
2024-231, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2025-2026 to the department for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in the Operating Trust Fund in section 141
of chapter 2024-231, Laws of Florida, for new breath test
instrumentation, shall revert and is appropriated for Fiscal Year
2025-2026 to the department for the same purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The unexpended balance of General Revenue funds provided to
the Florida Department of Law Enforcement for the Protective Services
Division Contracted Services in section 142 of chapter 2024-231, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2025-2026 to
the department for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The unexpended balance of nonrecurring funds provided to

the Florida Department of Law Enforcement in the Operating Trust Fund in
Specific Appropriation 1294 and section 143 of chapter 2024-231, Laws of
Florida, related to tenant broker commissions, shall revert and is
appropriated for Fiscal Year 2025-2026 to the department for the same
purpose.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The unexpended balance of General Revenue funds provided to
the Florida Department of Law Enforcement for the creation of a
Ballistic Testing Pilot Program in section 148 of chapter 2024-231, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2025-2026
to the department for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The unexpended balance of General Revenue funds provided to
the Florida Department of Law Enforcement for the Forensic Investigative
Genetic Genealogy Grant Program in section 2 of chapter 2024-113, Laws
of Florida, shall revert and is appropriated for Fiscal Year 2025-2026
to the department for the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1276 of chapter
2024-231, Laws of Florida, to restore crime scene functions, shall
revert and is appropriated for Fiscal Year 2025-2026 to the department
for the same purpose.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriations 1317, 1318, and
1321 of chapter 2024-231, Laws of Florida, to renovate the Capital
Circle Office Complex, shall revert and is appropriated for Fiscal Year
2025-2026 to the department for the same purpose.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1272 and 1276 of
chapter 2024-231, Laws of Florida, for the Unidentified Human Remains
Grant, shall revert and is appropriated for Fiscal Year 2025-2026 to the
department for the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The unexpended balance of funds provided to the Florida
Department of Law Enforcement for the Seminole County Sheriff's Office
Mobile Command Equipment (SF 3340), in section 146 of Chapter 2024-231,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2025-2026 to the department for the same purpose.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1290 of Chapter
2024-231, Laws of Florida, for the Jacksonville Sheriff's Office -
Mobile Investigative Command Vehicle (SF 1441), shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The unexpended balance of funds provided to the State
Courts System for Due Process Costs from the General Revenue Fund in
Specific Appropriation 3316 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the State Courts System for Fiscal Year
2025-2026 for the same purpose.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the acquisition of motor
vehicles in Specific Appropriations 1459, 1489, 1532, 1541A, 1549, 1557,
1569A and 1604 of chapter 2024-231, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Forestry Wildfire
Protection/Suppression Equipment in Specific Appropriation 1508 of
chapter 2024-231, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for the same purpose.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for cost-share funding to citrus
tree nurseries for purchase of new equipment in Specific Appropriation
1564A of chapter 2024-231, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Resilient Food Systems
Infrastructure grant in Specific Appropriation 1629 of chapter 2024-231,
Laws of Florida, shall revert and is appropriated to the department for

Fiscal Year 2025-2026 for the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for activities related to
vector-borne mosquito disease prevention and control in Section 154 of
chapter 2024-231, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the acquisition and replacement
of boats, motors, and trailers in Section 157 of chapter 2024-231, Laws
of Florida, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in section 161 of chapter 2024-131, Laws of Florida, for the
modernization of the current myfloridalicense.com customer service
website and call center software shall revert and is appropriated to the
department for Fiscal Year 2025-2026 for the same purpose.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The unexpended balance of funds provided to the Department
of Business and Professional Regulation from the Administrative Trust
Fund in section 162 of chapter 2024-231, Laws of Florida, for the
modernization of the Electronic Data Submission application in the
Division of Alcoholic Beverages and Tobacco, and the Controlled
Substances Reporting application in the Division of Drugs, Devices and
Cosmetics, shall revert and is appropriated to the department for Fiscal
Year 2025-2026 for the same purpose.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Business and Professional Regulation
in section 30 of chapter 2024-244, Laws of Florida, for the acquisition
of motor vehicles shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The unexpended balance of funds appropriated to the
Department of Environmental Protection for the Harmful Algal Blooms
Mitigation in Specific Appropriation 1666 of chapter 2023-239, Laws of
Florida and Specific Appropriation 1711 of chapter 2024-231, Laws of
Florida, shall revert and is appropriated to the Department of
Environmental Protection for Fiscal Year 2025-2026 to competitively
procure long-term water quality treatment concepts, design and pilot
projects that sequester or remove the legacy nutrients in Lake
Okeechobee to combat harmful algal blooms.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The unexpended balance of funds appropriated to the
Department of Environmental Protection for the Northwest Florida Water
Management District in Section 240 of chapter 2024-231, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2025-2026 to the
department for the same purpose.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The unexpended balance of nonrecurring General Revenue
Funds appropriated to the Department of Financial Services in section 4
of chapter 2022-268, Laws of Florida, section 6 of chapter 2023-349,
Laws of Florida, and section 2 of chapter 2024-107, Laws of Florida, for
the My Safe Florida Home Program shall revert and is appropriated in
Fiscal Year 2025-2026 to the department for the same purpose.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The unexpended balance of nonrecurring funds appropriated
to the Department of Financial Services in Specific Appropriations 2372
and 2548A of chapter 2024-231, Laws of Florida, for the acquisition of
motor vehicles shall revert and is appropriated in Fiscal Year 2025-2026
to the department for the purpose of purchasing motor vehicles that were
not delivered in Fiscal Year 2024-2025.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The unexpended balance of nonrecurring Administrative Trust
Funds appropriated to the Department of Financial Services in section
172 of chapter 2024-231, Laws of Florida, for the customer relationship
management software strategy shall revert and is appropriated in Fiscal
Year 2025-2026 to the department for the same purpose.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The unexpended balance of funds provided to the Department
of Financial Services from the Administrative Trust Fund in Specific
Appropriation 2395 of chapter 2024-231, Laws of Florida, for the
Workers' Compensation Mainframe Migration shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.

SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The unexpended balance of nonrecurring Administrative Trust
Funds appropriated to the Department of Financial Services in Specific
Appropriation 2442 of chapter 2024-231, Laws of Florida, for the Vendor
Payment Registration System shall revert and is appropriated in Fiscal
Year 2025-2026 to the department for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. The unexpended balance of nonrecurring Insurance Regulatory
Trust Funds appropriated to the Department of Financial Services in
Specific Appropriation 2514 of chapter 2024-231, Laws of Florida, for
the replacement of the claims processing system for the Division of
Rehabilitation and Liquidation shall revert and is appropriated in
Fiscal Year 2025-2026 to the department for the same purpose.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. The unexpended balance of nonrecurring Insurance Regulatory
Trust Funds appropriated to the Department of Financial Services in
Specific Appropriation 2531 of chapter 2024-231, Laws of Florida, for
staff augmentation shall revert and is appropriated in Fiscal Year
2025-2026 to the department for the same purpose.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The unexpended balance of nonrecurring Insurance Regulatory
Trust Funds appropriated to the Department of Financial Services in
Specific Appropriations 2573 and 2574 of chapter 2024-231, Laws of
Florida, for the purchase of Statewide Response Vehicles and equipment
shall revert and is appropriated in Fiscal Year 2025-2026 to the
department for the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The unexpended balance of Insurance Regulatory Trust Funds
appropriated to the Office of Insurance Regulation in Specific
Appropriation 2613 of chapter 2024-231, Laws of Florida, for the Public
Hurricane Loss Model shall revert and is appropriated in Fiscal Year
2025-2026 to the Office of Insurance Regulation to the Florida Center
for Excellence in Insurance and Risk Management at the Florida State
University for the same purpose.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The unexpended balance of Administrative Trust Funds
appropriated to the Office of Financial Regulation in Specific
Appropriation 2650 of chapter 2024-231, Laws of Florida, for the
Regulatory Enforcement and Licensing (REAL) System Replacement shall
revert and is appropriated in Fiscal Year 2025-2026 to the office for
the same purpose.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. The unexpended balance of General Revenue funds provided to
the Fish and Wildlife Conservation Commission for the Monroe County
Marine Emergency Response Vessels (SF 1035) in Specific Appropriation
1903 of chapter 2024-231, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2025-2026 to the Fish and Wildlife
Conservation Commission for the same purpose (SF 3502).
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The unexpended balance of funds provided to the Florida
Gaming Control Commission in Specific Appropropriation 1411 of chapter
2024-231, Laws of Florida, for the Customer Service Ticketing System
shall revert and is appropriated to the commission for Fiscal Year
2025-2026 for the same purpose.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. The nonrecurring sum of $42,000 from the Pari-Mutuel
Wagering Trust Fund is appropriated to the Florida Gaming Control
Commission for Fiscal Year 2024-2025 to pay tenant broker commissions
for leased warehouse storage space. This section is effective upon
becoming law.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The unexpended balance of funds appropriated to the
Department of Lottery in Specific Appropriation 2829 of chapter
2024-231, Laws of Florida, for the prize payment system replacement
project shall revert and is appropriated in Fiscal Year 2025-2026 to the
department for the same purpose.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The unexpended balance of funds appropriated to the
Department of Lottery in Specific Appropriation 2829 of chapter
2024-231, Laws of Florida, for the Lottery Database Redesign shall
revert and is appropriated in Fiscal Year 2025-2026 to the department
for the same purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The unexpended balance of funds appropriated to the
Department of Lottery in Specific Appropriations 2826 and 2829 of
chapter 2024-231, Laws of Florida, for the Security Case Management
System shall revert and is appropriated in Fiscal Year 2025-2026 to the
department for the same purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. The unexpended balance of funds provided to the Department

of Management Services in section 189 of chapter 2024-231, Laws of
Florida, for contracted legal services shall revert and is appropriated
to the department in Fiscal Year 2025-2026 for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The unexpended balance of nonrecurring funds provided to
the Department of Management Services in Specific Appropriation 2880 of
chapter 2024-231, Laws of Florida, for the lease costs associated with
the temporary relocation of state employees and equipment located at
state-owned buildings that are in the process of being renovated shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The unexpended balance of funds appropriated to the
Department of Management Services in section 196 of chapter 2024-231,
Laws of Florida, for the upgrade of the Statewide Law Enforcement Radio
System to Project 25 compliance with current operator shall revert and
is appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The unexpended balance of funds provided to the Department
of Management Services from the General Revenue Fund in Specific
Appropriation 2978A of chapter 2024-231, Laws of Florida, for the local
match share of E-Rate for Fiscally Constrained Counties shall revert and
is appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The unexpended balance of funds provided to the Department
of Management Services from the General Revenue Fund in Specific
Appropriation 2980 of chapter 2024-231, Laws of Florida, for the
creation of a state match program for school and library E-Rate eligible
special construction projects shall revert and is appropriated to the
department for Fiscal Year 2025-2026 for the same purpose.
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The nonrecurring sum of $2,816,791 from the Communications
Working Capital Trust Fund is appropriated to the Department of
Management Services for Fiscal Year 2024-2025 for telecommunications
services needs. Any unexpended balance of funds remaining on June 30,
2025, shall revert and are appropriated for the same purpose for Fiscal
Year 2025-2026. This section is effective upon becoming law.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The nonrecurring sum of $3,723,728 from the General
Revenue Fund is appropriated to the Department of Revenue for the
purpose of mitigating deficits in the Fiscally Constrained Counties
distributions as determined by the March 17, 2025, Revenue Estimating
Conference. This section is effective upon becoming a law.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The nonrecurring sum of $41,821,421 from the Clerks of the
Court Trust Fund is appropriated to the Department of Revenue for Fiscal
Year 2024-2025 for statutorily authorized distributions to clerks of
court pursuant to section 28.36, Florida Statutes. This section is
effective upon becoming a law.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The nonrecurring sum of $524,401 from the Federal Grants
Trust is appropriated to the Department of Revenue for Fiscal Year
2024-2025 to conduct planning activities for the migration of the System
for Unified Taxation (SUNTAX) to a new software platform. This section
is effective upon becoming a law.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. The unexpended balance of funds provided to the Department
of Revenue from General Revenue Fund in Specific Appropriation 3147 of
chapter 2024-231, Laws of Florida, for the SQL database conversion shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The unexpended balance of funds provided to the Department
of Revenue from the General Revenue Fund in Specific Appropriation 3173
of chapter 2024-231, Laws of Florida, for the implementation of Natural
Gas Motor Fuel shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The unexpended balance of funds provided to the Department
of Revenue from General Revenue Fund in Specific Appropriation 3173 of
chapter 2024-231, Laws of Florida, for the implementation of Electronic
File and Pay System shall revert and is appropriated to the department
for Fiscal Year 2025-2026 for the same purpose.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. The unexpended balance of funds provided to the Department
of Revenue in Specific Appropriations 3161 and 3165 of chapter 2024-231,
Laws of Florida, to implement the CAMS upgrade to S/4 shall revert and

is appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. The unexpended balance of funds provided to the Department
of Commerce for the Embarc Collective - Increasing Access for
Florida-Based Startups (SF 2139) in Specific Appropriation 2356A of
chapter 2024-231, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for Embarc Collective -
Increasing Access for Florida-Based Startups (SF 3462).
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152. The unexpended balance of General Revenue funds
appropriated to the Department of Commerce for the Non-Custodial Parent
Program in Specific Appropriation 2306 of chapter 2024-231, Laws of
Florida, shall revert and is appropriated to the agencies in Fiscal Year
2025-2026 for the same purpose.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. The nonrecurring sum of $2,000,000 in the Employment
Security Administration Trust Fund is appropriated to the Department of
Commerce for Fiscal Year 2024-2025 for Reemployment Assistance salaries
and benefits. This section is effective upon becoming a law.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for Community Services
Block Grant programs in Specific Appropriation 2333 and sections 215 and
220 of chapter 2024-231, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for Community
Development Block Grant-Small Cities programs in Specific Appropriation
2334 and section 211 of chapter 2024-231, Laws of Florida, shall revert
and is appropriated to the department for Fiscal Year 2025-2026 for the
same purpose.
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for the Broadband
Equity, Access, and Deployment Program in Specific Appropriation 2334A,
and section 208 of chapter 2024-231, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2025-2026 for the same
purpose.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for digital equity grant
programs in section 214 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for the Revolving Loan
Fund Program in section 212 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for the Community
Development Block Grant - Disaster Recovery Program in Specific
Appropriation 2340, section 210 of chapter 2024-231, Laws of Florida,
and budget amendment EOG #2024-0293, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for the same purpose.
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for the American Rescue
Plan Act's Homeowner Assistance Fund in section 206 of chapter 2024-231,
Laws of Florida, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for the same purpose.
SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for the Capital Projects
Fund Program in section 207 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Department of Commerce for the State Small
Business Credit Initiative (SSBCI) Program and SSBCI Technical
Assistance Program in Specific Appropriation 2360A and section 209 of
chapter 2024-231, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for the same purpose.

SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163. The unexpended balance of funds provided to the Department
of Commerce for the City of Bradenton - 9th Street Park (SF 2763) in
Specific Appropriation 2341A of chapter 2023-239, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for City of Bradenton - 9th Street Park (SF 3464).
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 2119A of chapter 2024-231,
Laws of Florida, subsequently distributed through budget amendment EOG
#2025-B0014, and the unexpended balance of federal grant funds in
section 223 of chapter 2024-231, Laws of Florida, shall revert and are
appropriated to the division for Fiscal Year 2025-2026 for the same
purpose.
SECTION 165
SPECIFIC
APPROPRIATION

SECTION 165. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for Emergency
Management Performance Grant projects in Specific Appropriations 2692
and 2702, and section 224 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the division for Fiscal Year 2025-2026 for
the same purpose.
SECTION 166
SPECIFIC
APPROPRIATION

SECTION 166. The unexpended balance of funds in the Grants and Donations
Trust Fund appropriated to the Executive Office of the Governor,
Division of Emergency Management, for the Hurricane Loss Mitigation
Program in Specific Appropriation 2716 and section 225 of chapter
2024-231, Laws of Florida, shall revert and is appropriated to the
division for Fiscal Year 2025-2026 for the same purpose.
SECTION 167
SPECIFIC
APPROPRIATION

SECTION 167. The unexpended balance of General Revenue funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in section 232 of chapter 2024-231, Laws of
Florida, for Urban Search and Rescue projects, shall revert and is
appropriated to the division for Fiscal Year 2025-2026 for the same
purpose.
SECTION 168
SPECIFIC
APPROPRIATION

SECTION 168. The unexpended balance of General Revenue funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management in section 239 of chapter 2024-231, Laws of
Florida, for local government assistance with the debris removal related
to the January 9, 2024 tornadic recovery activity, shall revert and is
appropriated for Fiscal Year 2025-2026 to the division for the same
purpose.
SECTION 169
SPECIFIC
APPROPRIATION

SECTION 169. The unexpended balance of general revenue funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in section 238 of chapter 2024-231, Laws of
Florida, to provide the required match of local governments within
fiscally constrained counties for Hazard Mitigation Assistance Program
grants related to Hurricane Idalia, shall revert and is appropriated to
the division for Fiscal Year 2025-2026 to provide the full amount of the
required match of local governments within fiscally constrained counties
or hospitals located in fiscally contained counties that meet the
definition of eligible entity under 44 CFR s. 206.221(e) for Hazard
Mitigation Assistance Program grants related to the Federal Emergency
Management Agency disaster declaration Hurricane Idalia in calendar year
2023 or Hurricanes Debby, Helene, and Milton in calendar year 2024. Such
local governments or eligible hospitals must enter into agreements with
the division to have their portions of the match requirements waived.
The division shall report quarterly to the chair of the Senate Committee
on Appropriations, the chair of the House Budget Committee, and the
Executive Office of the Governor's Office of Policy and Budget on the
amount of match requirements waived, agreements entered, and the amount
of remaining appropriated funds.
SECTION 170
SPECIFIC
APPROPRIATION

SECTION 170. The unexpended balance of funds in the Federal Grants Trust
Fund appropriated to the Executive Office of the Governor, Division of
Emergency Management in section 235 of chapter 2024-231, Laws of
Florida, for the Electric Grid Grant shall revert and is appropriated to
the division for Fiscal Year 2025-2026 for the same purpose.
SECTION 171
SPECIFIC
APPROPRIATION

SECTION 171. The unexpended balance of General Revenue funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, to respond to unauthorized alien activities in
section 229 chapter 2024-231, Laws of Florida, shall revert and is
appropriated to the division for Fiscal Year 2025-2026 for the same
purpose.

SECTION 172
SPECIFIC
APPROPRIATION

SECTION 172. The unexpended balance of General Revenue funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management in Specific Appropriation 2693A of chapter
2024-231, Laws of Florida, for Technology Infrastructure at the new
State Emergency Operations Center, shall revert and is appropriated to
the division for Fiscal Year 2025-2026 for the same purpose.
SECTION 173
SPECIFIC
APPROPRIATION

SECTION 173. The unexpended balance of funds provided to the Division of
Emergency Management for the Madison County Consolidated Multi-Use
Public Safety Complex (SF 3624) in Specific Appropriation 2725 of
chapter 2024-231, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2025-2026 for Madison County Consolidated
Multi-Use Public Safety Complex Purchase (SF 3479).
SECTION 174
SPECIFIC
APPROPRIATION

SECTION 174. The unexpended balance in the Highway Safety Operating
Trust Fund appropriated to the Department of Highway Safety and Motor
Vehicles in Specific Appropriation 2783 of chapter 2024-231, Laws of
Florida, for the Driver License Equipment and Maintenance Project shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 175
SPECIFIC
APPROPRIATION

SECTION 175. The unexpended balance of General Revenue Funds
appropriated to the Department of Military Affairs in section 247 and
Specific Appropriation 3056 of chapter 2024-231, Laws of Florida, for
the Joint Enlistment Enhancement Program shall revert and is
appropriated in Fiscal Year 2025-2026 to the department for the same
purpose.
SECTION 176
SPECIFIC
APPROPRIATION

SECTION 176. The unexpended balance of General Revenue Funds
appropriated to the Florida State Guard in section 244 of chapter
2024-231, Laws of Florida, in the Florida State Guard - State Activation
appropriation category shall revert and is appropriated in Fiscal Year
2025-2026 to the Florida State Guard for the same purpose.
SECTION 177
SPECIFIC
APPROPRIATION

SECTION 177. The unexpended balance of funds appropriated to the
Department of State for the replacement of the current Sunbiz system in
Specific Appropriation 3239 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
to contract with the independent software quality assurance and testing
provider to work with all stakeholders to fully document the current and
future state business, functional, and technical requirements, as well
as system integrations, necessary for the replacement of the current
Sunbiz and Florida Voter Registration System. The documentation shall
include verifiable acceptance criteria for each requirement. The
contract shall include the delivery of a streamlined transparent process
to track, test, and update all system requirements. The agency shall
provide a complete set of documents necessary to procure a replacement
system and provide it to the President of the Senate, Speaker of the
House, chair of the Senate Appropriations Committee, the chair of the
House Budget Committee, and the Executive Office of the Governor's
Office of Policy and Budget on or before June 30, 2026.
SECTION 178
SPECIFIC
APPROPRIATION

SECTION 178. The unexpended balance of General Revenue funds
appropriated to the Department of State for litigation expenses in
Specific Appropriation 3193 of chapter 2024-231, Laws of Florida, shall
revert and is appropriated to the department for Fiscal Year 2025-2026
for the same purpose.
SECTION 179
SPECIFIC
APPROPRIATION

SECTION 179. The unexpended balance in the State Transportation Trust
Fund appropriated to the Department of Transportation in Specific
Appropriation 2092 of chapter 2024-231, Laws of Florida, for the Data
Infrastructure Modernization shall revert and is appropriated to the
department for Fiscal Year 2025-2026 for the same purpose.
SECTION 180
SPECIFIC
APPROPRIATION

SECTION 180. The unexpended balance in the State Transportation Trust
Fund appropriated to the Department of Transportation in Specific
Appropriation 2042 of chapter 2024-231, Laws of Florida, for the
Acquisition of Motor Vehicles, shall revert and is appropriated to the
department for Fiscal Year 2025-2026 for the same purpose.
SECTION 181
SPECIFIC
APPROPRIATION

SECTION 181. The nonrecurring sum of $2,060,012,745 of fixed capital
outlay budget from the State Transportation Trust Fund is appropriated
to the Department of Transportation in the Moving Florida Forward Work
Program category for Fiscal Year 2024-2025, for the Moving Florida
Forward projects currently programmed in Fiscal Year 2025-2026 and as
outlined in budget amendment EOG #2024-0112. The currently programmed
projects are hereby advanced to the Fiscal Year 2024-2025 Adopted Work
Program. The unexpended balance of funds provided in this section on
June 30, 2025, shall revert and is appropriated to the department for

Fiscal Year 2025-2026 for the same purpose. This section is effective
upon becoming law.
SECTION 182
SPECIFIC
APPROPRIATION

SECTION 182. The unexpended balance of funds provided to the Department
of Transportation for the City of Ocala - NW 44th Avenue Extension
Project (SF 2091) in Specific Appropriation 1988A of chapter 2022-156,
Laws of Florida, shall revert and is appropriated to the department for
Fiscal Year 2025-2026 for any remaining improvements of northwest or
southwest 44th Avenue Extension (SF 3521).
SECTION 183
SPECIFIC
APPROPRIATION

SECTION 183. The unexpended balance of funds provided to the Department
of Transportation for the Manatee County - 51st Street West Extension
(SF 1197) in Specific Appropriation 2042A of chapter 2023-239, Laws of
Florida, shall revert and is appropriated to the department for Fiscal
Year 2025-2026 for Manatee County 51st Street West Extension Design (SF
3297).
SECTION 184
SPECIFIC
APPROPRIATION

SECTION 184. The unexpended balance of funds provided to the Department
of Transportation for the Manatee County - Moccasin Wallow Road Segment
5 (SF 1049) in Specific Appropriation 2069A of chapter 2024-231, Laws of
Florida, shall revert and is appropriated to the department for Fiscal
Year 2025-2026 for Manatee County - Moccasin Wallow Road Segment 2 (SF
2281).
SECTION 185
SPECIFIC
APPROPRIATION

SECTION 185. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$130,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2025-2026:

DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 80,000,000
DEPARTMENT OF FINANCIAL SERVICES
Regulatory Trust Fund / Office of Financial Regulation.... 5,000,000
DEPARTMENT OF HEALTH
Grants and Donations Trust Fund........................... 40,000,000
DEPARTMENT OF LEGAL AFFAIRS
Operating Trust Fund...................................... 5,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 186
SPECIFIC
APPROPRIATION

SECTION 186. The unexpended balances of operating funds appropriated
from the state's award from the federal Coronavirus State Fiscal
Recovery Fund (Public Law 117-2), in section 271, section 272, and
section 274 of chapter 2024-231, Laws of Florida, remaining on June 30,
2025, shall revert and are appropriated for Fiscal Year 2025-2026 for
the same purposes.
SECTION 187
SPECIFIC
APPROPRIATION

SECTION 187. The unexpended balance of funds appropriated in section 275
of chapter 2024-231, Laws of Florida, from the General Revenue Fund, and
distributed from Administered Funds into agency cloud computing
categories by the Legislative Budget Commission on December 13, 2023, by
Budget Amendment EOG #B2024-0384, shall revert and is appropriated to
the agencies in reserve in Fiscal Year 2025-2026 for the same purpose.
Agencies are authorized to submit budget amendments requesting release
of funds pursuant to the provisions of chapter 216, Florida Statutes,
and based on the agency's planned quarterly expenditures. Release is
contingent upon the submission of a revised, accurate, and comprehensive
operational work plan and a monthly spend plan with expenditures broken
out by deliverable that demonstrates appropriate project progression and
identifies all project work and costs budgeted for Fiscal Year
2025-2026. Agencies shall submit quarterly project status reports to the
chair of the Senate Appropriations Committee, the chair of the House
Budget Committee, and the Executive Office of the Governor's Office of
Policy and Budget no later than thirty days from the close of the
quarter. Each status report must include the progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.
SECTION 188
SPECIFIC
APPROPRIATION

SECTION 188. The unexpended balances of funds provided in Specific
Appropriations 138A, 175A, 256A, 293A, 412A, 434A, 593A, 624A, 784A,
1195A, 1311A, 1368A, 1411A, 1524A, 1637A, 1883A, 2091A, 2131A, 2266A,
2296A, 2373A, 2442A, 2501A, 2696A, 2732A, 2818A, 2844, 2938A, 2959,
3075A, 3155A, 3173A, 3182A, 3191A, and 3283A of chapter 2024-231, Laws
of Florida, for the planning and remediation tasks necessary to
integrate agency applications with the new Florida Planning, Accounting,
and Ledger Management (PALM) system shall revert and are appropriated to
the agency from which the appropriation was originally made for Fiscal

Year 2025-2026 for the same purpose.
SECTION 189
SPECIFIC
APPROPRIATION

SECTION 189. The unexpended balance of funds appropriated in Specific
Appropriation 2124 of chapter 2024-231, Laws of Florida, for remediation
tasks necessary to integrate agency applications with the Florida
Planning, Accounting, and Ledger Management (PALM) System, shall revert
and are appropriated for Fiscal Year 2025-2026 for the same purpose.
SECTION 190
SPECIFIC
APPROPRIATION

SECTION 190. The unexpended balance of funds appropriated in section 278
of chapter 2024-231, Laws of Florida, to the Executive Office of the
Governor for the implementation of a federal aid tracking system shall
revert and is appropriated to the Executive Office of the Governor for
Fiscal Year 2025-2026 for the same purpose.
SECTION 191
SPECIFIC
APPROPRIATION

SECTION 191. The unexpended balance of funds appropriated to the
Executive Office of the Governor in section 279 of chapter 2024-231,
Laws of Florida, to convert the Legislative Appropriations
System/Planning and Budgeting Subsystem mainframe application to a new
environment, shall revert and is appropriated to the Executive Office of
the Governor for Fiscal Year 2025-2026 for the same purpose.
SECTION 192
SPECIFIC
APPROPRIATION

SECTION 192. The unexpended balance of funds appropriated in Specific
Appropriation 2120A of chapter 2024-231, Laws of Florida, for the State
Match for Federal FEMA Funding, shall revert and is appropriated for
Fiscal Year 2025-2026 for the same purpose.
SECTION 193
SPECIFIC
APPROPRIATION

SECTION 193. Upon notification from the Division of Bond Finance, the
Chief Financial Officer is authorized to transfer a total of
$230,000,000 from the General Revenue Fund to the State Board of
Administration in Fiscal Year 2025-2026 for the division to redeem,
defease, purchase, or otherwise extinguish outstanding state bonds of
the Department of Environmental Protection for the Save our Everglades
and Florida Forever programs, and to make any other payments necessary
or incidental to the transactions for the purpose of realizing debt
service savings and reducing the amount of state debt outstanding. The
division shall, as part of its annual debt affordability report prepared
pursuant to section 215.98, Florida Statutes, provide a description of
the strategies employed to retire outstanding state debt, the amount of
state debt retired, and the debt service savings generated. Any
unexpended funds shall revert on June 30, 2026.
SECTION 194
SPECIFIC
APPROPRIATION

SECTION 194. Upon notification from the Division of Bond Finance, the
Chief Financial Officer is authorized to transfer a total of
$100,000,000 from the General Revenue Fund to the State Board of
Administration in Fiscal Year 2025-2026 for the division to redeem,
defease, purchase, or otherwise extinguish outstanding Public Education
Capital Outlay bonds, and to make any other payments necessary or
incidental to the transactions for the purpose of realizing debt service
savings and reducing the amount of state debt outstanding. The division
shall, as part of its annual debt affordability report prepared pursuant
to section 215.98, Florida Statutes, provide a description of the
strategies employed to retire outstanding state debt, the amount of
state debt retired, and the debt service savings generated. Any
unexpended funds shall revert on June 30, 2026.
SECTION 195
SPECIFIC
APPROPRIATION

SECTION 195. The Division of Bond Finance is authorized to redeem,
defease, purchase, or otherwise extinguish outstanding state bonds of
the Department of Transportation for right-of-way or the Florida
Turnpike Enterprise, for the purpose of realizing debt service savings
and reducing the amount of state debt outstanding. A total of
$270,000,00 from the Right-Of-Way Acquisition and Bridge Construction
Trust Fund , the Turnpike General Reserve Trust Fund, or interest
earnings from funds associated with the Moving Florida Forward
Initiative is authorized to be used for these purposes in Fiscal Year
2025-2026. The division shall, as part of its annual debt affordability
report prepared pursuant to section 215.98, Florida Statutes, provide a
description of the strategies employed to retire outstanding state debt,
the amount of state debt retired, and the debt service savings
generated.
SECTION 196
SPECIFIC
APPROPRIATION

SECTION 196. The Chief Financial Officer shall transfer $275,000,000
from the General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2025-2026.
SECTION 197
SPECIFIC
APPROPRIATION

SECTION 197. The Chief Financial Officer shall transfer $250,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund for Fiscal Year 2024-2025, as authorized by section 252.3711,
Florida Statutes. This section is effective upon becoming law.

SECTION 198
SPECIFIC
APPROPRIATION

SECTION 198. The Legislative Budget Commission shall approve a
nonoperating transfer of $250,000,000 from the General Revenue Fund to
the Emergency Preparedness and Response Fund for Fiscal Year 2025-2026,
pursuant to section 11.90, Florida Statutes, contingent upon the
submission of a comprehensive report on expenditures related to
emergencies incurred since July 1, 2022, that includes: (1) details of
expenditures separated by emergency event, agency, and whether the
expenditure is anticipated to be reimbursed by the Federal Emergency
Management Agency or other federal entity; and (2) an accounting of all
inventory and assets purchased for preparing for, responding to, or
recovering from the event, including motor vehicles, boats, computers,
and other equipment, and the current status of such assets, including
divestment, sale, or donation by the state. The report shall include a
review of all expenditures to ensure that efforts, purchases, contracts,
or expenditures are not duplicated.
SECTION 199
SPECIFIC
APPROPRIATION

SECTION 199. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 200
SPECIFIC
APPROPRIATION

SECTION 200. Except as otherwise provided herein, this act shall take
effect July 1, 2025, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2025, then it shall
operate retroactively to July 1, 2025.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 50,408,003,662

FROM TRUST FUNDS . . . . . . . . . . 66,947,628,388

TOTAL POSITIONS . . . . . . . . . . 112,842.26

TOTAL ALL FUNDS . . . . . . . . . . 117,355,632,050

TOTAL APPROVED SALARY RATE . . . . 6,906,168,458

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

SB 2500 FY 25-26
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 9,383.8 .0 .0 90.0 10,285.4 19,759.2 112,842.26
B - AID TO LOC GOV - OPERATION 23,245.9 1,568.7 .0 .0 5,364.5 30,179.1 .00
C - PYMT OF PEN, BEN & CLAIMS 529.7 747.1 .0 .0 43.9 1,320.7 .00
D - PASS THRU/ST & FED FUNDS 2,583.9 103.8 .0 .0 6,533.0 9,220.6 .00
E - MEDICAID AND TANF 12,900.0 .0 .0 244.2 23,984.7 37,128.8 .00
H - TRANS TO OTHER ENTITIES 243.7 .0 .0 .0 192.2 435.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 48,887.0 2,419.5 .0 334.2 46,403.7 98,044.4 112,842.26
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 42.4 .0 .0 .0 51.4 93.7 .00
J - ST CAPITAL OUTLAY - AGENCY 446.4 .0 .0 .0 731.1 1,177.5 .00
K - STATE CAPITAL OUTLAY - DOT 17.4 .0 .0 .0 12,944.5 12,961.9 .00
L - STATE CAPITAL OUTLAY-PECO 24.4 .0 939.0 .0 50.4 1,013.7 .00
M - AID TO LOC GOVT-CAP OUTLAY 939.7 .0 .0 .0 1,921.3 2,861.0 .00
N - DEBT SERVICE 50.9 93.2 506.9 .0 552.6 1,203.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 1,521.0 93.2 1,445.9 .0 16,251.2 19,311.3 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 50,408.0 2,512.7 1,445.9 334.2 62,654.9 117,355.6 112,842.26
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,568,671,065 1,568,671,065
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,568,671,065 1,568,671,065
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 747,068,977 747,068,977
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 747,068,977 747,068,977
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 93,157,570 93,157,570
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 93,157,570 93,157,570
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,512,673,968 2,512,673,968
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,512,673,968 2,512,673,968
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,419,516,398 2,419,516,398
FIXED CAPITAL OUTLAY . . . . . . . . . . 93,157,570 93,157,570
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 396,814,115 48,543,464 445,357,579
STATE FUNDS - MATCHING . . . . . . . . . . . . 54,264,136 2,095,000 56,359,136
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 367,544,033 367,544,033
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 624,247 624,247
---------------- ---------------- ----------------
POSITIONS 2,260.75
TOTAL STATE OPERATIONS 451,078,251 418,806,744 869,884,995
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,048,719,995 334,276,976 19,382,996,971
STATE FUNDS - MATCHING . . . . . . . . . . . . 208,425,546 208,425,546
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,085,049,868 1,085,049,868
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 19,257,145,541 1,419,326,844 20,676,472,385
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 424,655,963 1,393,506 426,049,469
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 424,655,963 1,498,506 426,154,469
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,534,240,043 86,161,098 2,620,401,141
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,803,930,405 2,803,930,405
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,534,240,043 2,890,091,503 5,424,331,546
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,878,057 5,613,145 10,491,202
STATE FUNDS - MATCHING . . . . . . . . . . . . 106,384 106,384
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,685,346 2,685,346
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 4,984,441 8,298,491 13,282,932
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,350,000 989,384,000 1,013,734,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 24,350,000 989,384,000 1,013,734,000
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 77,124,648 77,124,648
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 77,124,648 77,124,648
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 651,809,503 651,809,503
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 651,809,503 651,809,503
________________ ________________ ________________
POSITIONS 2,260.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 22,773,578,887 6,379,215,591 29,152,794,478
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 22,510,782,821 2,117,181,692 24,627,964,513
STATE FUNDS - MATCHING . . . . . . . . . 262,796,066 2,095,000 264,891,066
FEDERAL FUNDS . . . . . . . . . . . . . 4,259,314,652 4,259,314,652
TRANS/RECIPIENT/FED FUNDS . . . . . . . 624,247 624,247
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 22,672,104,239 4,738,022,088 27,410,126,327
FIXED CAPITAL OUTLAY . . . . . . . . . . 101,474,648 1,641,193,503 1,742,668,151
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 411,596,663 1,116,304,612 1,527,901,275
STATE FUNDS - MATCHING . . . . . . . . . . . . 794,447,557 384,475,599 1,178,923,156
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,088,909,249 2,088,909,249
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 135,016,917 135,016,917
---------------- ---------------- ----------------
POSITIONS 31,349.26
TOTAL STATE OPERATIONS 1,206,044,220 3,724,706,377 4,930,750,597
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,266,070,293 358,090,376 1,624,160,669
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,080,777,625 67,891,617 2,148,669,242
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,432,872,054 2,432,872,054
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 151,422,792 151,422,792
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 3,346,847,918 3,010,276,839 6,357,124,757
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 69,534,749 69,534,749
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 83,262,181 10,492 83,272,673
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,000,000 20,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 20,000,000 1,000,000 21,000,000
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,773,245 2,773,245
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,897,208,468 3,499,836,473 16,397,044,941
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,575,806,968 19,575,806,968
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,153,186,366 1,153,186,366
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 12,899,981,713 24,228,829,807 37,128,811,520
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 77,920,258 17,255,876 95,176,134
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,707,797 4,659,484 15,367,281
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 17,349,633 17,349,633
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 374,758 374,758
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 88,628,055 39,639,751 128,267,806
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,353,314 5,353,314
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 5,353,314 5,353,314
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,031,697 3,500,000 25,531,697
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,975,000 2,975,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,525,000 5,525,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 25,006,697 9,025,000 34,031,697
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,048,669 5,530,000 47,578,669
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 42,048,669 5,530,000 47,578,669
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 31,349.26
TOTAL SECTION 3 . . . . . . . . . . . . . . 17,717,172,767 31,019,018,266 48,736,191,033
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,917,328,888 1,500,680,864 3,418,009,752
STATE FUNDS - MATCHING . . . . . . . . . 15,799,843,879 3,956,863,173 19,756,707,052
FEDERAL FUNDS . . . . . . . . . . . . . 24,121,462,904 24,121,462,904
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,440,011,325 1,440,011,325
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,644,764,087 31,004,463,266 48,649,227,353
FIXED CAPITAL OUTLAY . . . . . . . . . . 72,408,680 14,555,000 86,963,680
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,220,755,829 520,525,231 5,741,281,060
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,219,356 16,889,065 25,108,421
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,976,384 50,976,384
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 85,459,602 85,459,602
---------------- ---------------- ----------------
POSITIONS 41,023.50
TOTAL STATE OPERATIONS 5,228,975,185 673,850,282 5,902,825,467
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 409,194,630 38,416,924 447,611,554
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,667,828 50,667,828
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 4,786,361 4,786,361
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 409,200,742 93,871,113 503,071,855
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,000,000 16,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 25,600,000 25,600,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,529,702 8,968,902
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 147,471,502 147,471,502
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 150,001,204 156,440,404
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,284,329 2,480,631 25,764,960
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,213 25,971 42,184
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,968,016 8,968,016
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 97,626 97,626
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 23,300,542 11,572,244 34,872,786
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 109,253,997 7,500,000 116,753,997
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,815,844 5,815,844
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 109,253,997 13,315,844 122,569,841
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 68,150,785 68,150,785
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 68,150,785 68,150,785
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,871,350 50,871,350
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,871,350 50,871,350
________________ ________________ ________________
POSITIONS 41,023.50
TOTAL SECTION 4 . . . . . . . . . . . . . . 5,896,191,801 968,210,687 6,864,402,488
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 5,887,950,120 587,452,488 6,475,402,608
STATE FUNDS - MATCHING . . . . . . . . . 8,241,681 16,915,036 25,156,717
FEDERAL FUNDS . . . . . . . . . . . . . 273,499,574 273,499,574
TRANS/RECIPIENT/FED FUNDS . . . . . . . 90,343,589 90,343,589
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 5,667,915,669 954,894,843 6,622,810,512
FIXED CAPITAL OUTLAY . . . . . . . . . . 228,276,132 13,315,844 241,591,976
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 510,849,556 1,956,005,412 2,466,854,968
STATE FUNDS - MATCHING . . . . . . . . . . . . 264,424 47,079,847 47,344,271
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 218,142,880 218,142,880
---------------- ---------------- ----------------
POSITIONS 15,114.25
TOTAL STATE OPERATIONS 511,113,980 2,221,228,139 2,732,342,119
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 71,615,849 111,168,125 182,783,974
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,905,086 11,905,086
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 80,781,046 123,073,211 203,854,257
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,500,000 3,500,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 3,500,000 3,500,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,557,261 12,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,939,982,379 1,939,982,379
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,952,539,640 1,952,539,640
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,257,324 50,306,917 57,564,241
STATE FUNDS - MATCHING . . . . . . . . . . . . 375 375
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 175,643 175,643
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 7,257,324 50,482,935 57,740,259
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 309,728,950 678,308,599 988,037,549
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,666,667 8,666,667
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 309,728,950 686,975,266 996,704,216
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,350,000 9,079,731,671 9,097,081,671
STATE FUNDS - MATCHING . . . . . . . . . . . . 59,696,070 59,696,070
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,805,081,908 3,805,081,908
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 17,350,000 12,944,509,649 12,961,859,649
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 565,298,032 1,254,751,284 1,820,049,316
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,045,807 45,045,807
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 652,991,768 652,991,768
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 610,343,839 1,907,743,052 2,518,086,891
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 393,734,480 393,734,480
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 393,734,480 393,734,480
________________ ________________ ________________
POSITIONS 15,114.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 1,540,075,139 20,280,286,372 21,820,361,511
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,485,599,711 13,536,563,749 15,022,163,460
STATE FUNDS - MATCHING . . . . . . . . . 54,475,428 106,776,292 161,251,720
FEDERAL FUNDS . . . . . . . . . . . . . 6,636,946,331 6,636,946,331
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 602,652,350 4,347,323,925 4,949,976,275
FIXED CAPITAL OUTLAY . . . . . . . . . . 937,422,789 15,932,962,447 16,870,385,236
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,254,829,176 2,524,153,660 3,778,982,836
STATE FUNDS - MATCHING . . . . . . . . . . . . 69,053,505 59,773,036 128,826,541
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 595,381,178 595,381,178
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 35,313,134 35,313,134
---------------- ---------------- ----------------
POSITIONS 18,395.50
TOTAL STATE OPERATIONS 1,323,882,681 3,214,621,008 4,538,503,689
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 145,032,664 164,906,289 309,938,953
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,546,670 14,933,743 21,480,413
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 538,147,194 538,147,194
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 151,579,334 717,987,226 869,566,560
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,273,775 16,798,204 35,071,979
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,273,775 16,798,204 35,071,979
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,229,351 587,940,228 611,169,579
STATE FUNDS - MATCHING . . . . . . . . . . . . 44,653,766 44,653,766
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 906,728,844 906,728,844
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 23,229,351 1,539,322,838 1,562,552,189
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 102,188,828 23,538,607 125,727,435
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,451,830 1,500,194 17,952,024
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 57,118,447 57,118,447
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 3,900 3,900
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 118,640,658 82,161,148 200,801,806
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 37,001,989 49,367,554 86,369,543
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 37,001,989 49,367,554 86,369,543
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,425,000 18,787,366 21,212,366
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,962,000 2,962,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 2,425,000 21,749,366 24,174,366
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 141,025,197 5,000,000 146,025,197
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 141,025,197 8,000,000 149,025,197
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,940,745 13,940,745
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 13,940,745 13,940,745
________________ ________________ ________________
POSITIONS 18,395.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,816,057,985 5,663,948,089 7,480,006,074
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,724,005,980 3,404,432,653 5,128,438,633
STATE FUNDS - MATCHING . . . . . . . . . 92,052,005 123,860,739 215,912,744
FEDERAL FUNDS . . . . . . . . . . . . . 2,097,375,663 2,097,375,663
TRANS/RECIPIENT/FED FUNDS . . . . . . . 38,279,034 38,279,034
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,635,605,799 5,570,890,424 7,206,496,223
FIXED CAPITAL OUTLAY . . . . . . . . . . 180,452,186 93,057,665 273,509,851
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 662,701,701 107,405,738 770,107,439
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,087,782 3,087,782
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 11,737,785 11,737,785
---------------- ---------------- ----------------
POSITIONS 4,699.00
TOTAL STATE OPERATIONS 662,701,701 122,231,305 784,933,006
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 370,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 370,000 370,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 855,382 7,864 863,246
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,853 3,853
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 32,393 32,393
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 855,382 44,110 899,492
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,000,000 2,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 2,000,000 2,000,000
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,000,000 1,000,000
________________ ________________ ________________
POSITIONS 4,699.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 664,927,083 124,275,415 789,202,498
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 664,927,083 109,413,602 774,340,685
FEDERAL FUNDS . . . . . . . . . . . . . 3,091,635 3,091,635
TRANS/RECIPIENT/FED FUNDS . . . . . . . 11,770,178 11,770,178
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 663,927,083 122,275,415 786,202,498
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,000,000 2,000,000 3,000,000
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,457,547,040 6,272,938,117 14,730,485,157
STATE FUNDS - MATCHING . . . . . . . . . . . . 926,248,978 510,312,547 1,436,561,525
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,324,041,506 3,324,041,506
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 268,151,685 268,151,685
---------------- ---------------- ----------------
POSITIONS 112,842.26
TOTAL STATE OPERATIONS 9,383,796,018 10,375,443,855 19,759,239,873
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,941,003,431 2,575,529,755 23,516,533,186
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,304,921,150 82,825,360 2,387,746,510
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,118,642,030 4,118,642,030
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 156,209,153 156,209,153
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 23,245,924,581 6,933,206,298 30,179,130,879
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 515,964,487 781,260,687 1,297,225,174
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,727,432 13,727,432
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 10,492 10,492
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 529,691,919 790,976,179 1,320,668,098
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,583,908,594 792,964,645 3,376,873,239
STATE FUNDS - MATCHING . . . . . . . . . . . . 44,653,766 44,653,766
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,799,113,130 5,799,113,130
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,583,908,594 6,636,731,541 9,220,640,135
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 216,384,178 99,203,040 315,587,218
STATE FUNDS - MATCHING . . . . . . . . . . . . 27,282,224 6,186,024 33,468,248
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 86,300,938 86,300,938
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 508,677 508,677
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 243,666,402 192,198,679 435,865,081
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,355,303 51,367,554 93,722,857
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 42,355,303 51,367,554 93,722,857
________________ ________________ ________________

SB 2500 FY 25-26

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 443,439,644 708,095,965 1,151,535,609
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,975,000 2,975,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,007,511 20,007,511
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,962,000 2,962,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 446,414,644 731,065,476 1,177,480,120
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 894,647,331 1,265,281,284 2,159,928,615
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,045,807 3,000,000 48,045,807
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 652,991,768 652,991,768
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 939,693,138 1,921,273,052 2,860,966,190
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,871,350 1,152,642,298 1,203,513,648
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 50,871,350 1,152,642,298 1,203,513,648
________________ ________________ ________________
POSITIONS 112,842.26
TOTAL ALL SECTIONS . . . . . . . . . . . . . 50,408,003,662 66,947,628,388 117,355,632,050
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 34,190,594,603 23,768,399,016 57,958,993,619
STATE FUNDS - MATCHING . . . . . . . . . 16,217,409,059 4,206,510,240 20,423,919,299
FEDERAL FUNDS . . . . . . . . . . . . . 37,391,690,759 37,391,690,759
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,581,028,373 1,581,028,373
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 48,886,969,227 49,157,386,359 98,044,355,586
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,521,034,435 17,790,242,029 19,311,276,464
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

SB 2500 FY 25-26
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,419.5 .0 .0 .0 2,419.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,419.5 .0 .0 .0 2,419.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 22,672.1 .0 .0 .0 4,738.0 27,410.1 2,260.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 22,672.1 .0 .0 .0 4,738.0 27,410.1 2,260.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 605.3 .0 .0 .0 1,062.8 1,668.1 98.00
EDUCATION/PUBLIC SCHOOLS... 15,948.2 766.9 .0 .0 3,232.1 19,947.2 .00
EDUCATION/FL COLLEGES...... 1,541.2 254.8 .0 .0 .0 1,796.0 .00
EDUCATION/UNIVERSITIES..... 3,564.2 650.8 .0 .0 5.2 4,220.2 .00
EDUCATION/OTHER............ 1,013.2 747.1 .0 .0 437.9 2,198.2 2,162.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 22,672.1 2,419.5 .0 .0 4,738.0 29,829.6 2,260.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 12,226.1 .0 .0 244.2 23,774.8 36,245.1 1,636.00
AGENCY/PERSONS WITH DISABL... 1,153.5 .0 .0 .0 1,417.0 2,570.5 2,728.00
CHILDREN & FAMILIES.......... 2,928.9 .0 .0 .0 1,897.4 4,826.3 12,603.25
ELDER AFFAIRS, DEPT OF....... 267.2 .0 .0 .0 237.7 504.9 444.00
HEALTH, DEPT OF.............. 1,029.0 .0 .0 90.0 3,176.1 4,295.1 12,427.01
VETERANS' AFFAIRS, DEPT OF... 40.1 .0 .0 .0 167.2 207.3 1,511.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 17,644.8 .0 .0 334.2 30,670.3 48,649.2 31,349.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 3,599.4 .0 .0 .0 70.7 3,670.1 23,444.00
FL COMMISN/OFFENDER REVIEW... 15.4 .0 .0 .0 .0 15.4 165.00
JUSTICE ADMINISTRATION....... 1,096.9 .0 .0 .0 242.5 1,339.4 10,605.50
JUVENILE JUSTICE, DEPT OF.... 577.2 .0 .0 .0 165.0 742.2 3,244.50
LAW ENFORCEMENT, DEPT OF..... 268.1 .0 .0 .0 175.6 443.7 2,032.00
LEGAL AFFAIRS/ATTY GENERAL... 111.0 .0 .0 .0 301.1 412.1 1,532.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 5,667.9 .0 .0 .0 954.9 6,622.8 41,023.50
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 466.7 .0 .0 .0 2,395.6 2,862.3 3,823.25
ENVIR PROTECTION, DEPT OF.... 41.6 .0 .0 .0 536.9 578.4 3,167.50
FISH/WILDLIFE CONSERV COMM... 94.4 .0 .0 .0 387.8 482.2 2,209.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 1,027.0 1,027.0 5,914.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 602.7 .0 .0 .0 4,347.3 4,950.0 15,114.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 FY 25-26
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

FINANCIAL SERVICES........... 147.6 .0 .0 .0 512.6 660.2 2,661.50
GOVERNOR, EXECUTIVE OFFICE... 59.7 .0 .0 .0 980.0 1,039.6 527.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 617.0 617.0 4,216.00
LEGISLATIVE BRANCH........... 246.7 .0 .0 .0 2.8 249.5 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 239.4 239.4 440.00
MANAGEMENT SRVCS, DEPT OF.... 79.0 .0 .0 .0 664.2 743.1 1,238.50
MILITARY AFFAIRS, DEPT OF.... 37.7 .0 .0 .0 65.3 103.0 486.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 31.8 31.8 269.00
REVENUE, DEPARTMENT OF....... 336.4 .0 .0 .0 519.1 855.5 4,914.25
STATE, DEPT OF............... 100.2 .0 .0 .0 23.8 124.0 457.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,635.6 .0 .0 .0 5,570.9 7,206.5 18,395.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 663.9 .0 .0 .0 122.3 786.2 4,699.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 663.9 .0 .0 .0 122.3 786.2 4,699.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 48,887.0 2,419.5 .0 334.2 46,403.7 98,044.4 112,842.26
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 93.2 .0 .0 .0 93.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 93.2 .0 .0 .0 93.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 101.5 .0 1,445.9 .0 195.3 1,742.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 101.5 .0 1,445.9 .0 195.3 1,742.7 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 68.1 .0 .0 .0 .0 68.1 .00
EDUCATION/FL COLLEGES...... .9 .0 .0 .0 .0 .9 .00
EDUCATION/UNIVERSITIES..... .9 .0 .0 .0 .0 .9 .00
EDUCATION/OTHER............ 31.6 93.2 1,445.9 .0 195.3 1,766.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 101.5 93.2 1,445.9 .0 195.3 1,835.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 21.4 .0 .0 .0 .0 21.4 .00
CHILDREN & FAMILIES.......... 18.1 .0 .0 .0 1.5 19.7 .00
ELDER AFFAIRS, DEPT OF....... 5.1 .0 .0 .0 .0 5.1 .00
HEALTH, DEPT OF.............. 20.4 .0 .0 .0 4.0 24.4 .00
VETERANS' AFFAIRS, DEPT OF... 7.4 .0 .0 .0 9.0 16.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 72.4 .0 .0 .0 14.6 87.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 150.9 .0 .0 .0 8.3 159.2 .00
JUSTICE ADMINISTRATION....... 1.5 .0 .0 .0 .0 1.5 .00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 FY 25-26
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

JUVENILE JUSTICE, DEPT OF.... 9.8 .0 .0 .0 5.0 14.8 .00
LAW ENFORCEMENT, DEPT OF..... 66.0 .0 .0 .0 .0 66.0 .00
LEGAL AFFAIRS/ATTY GENERAL... .2 .0 .0 .0 .0 .2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 228.3 .0 .0 .0 13.3 241.6 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 327.6 .0 .0 .0 266.8 594.4 .00
ENVIR PROTECTION, DEPT OF.... 563.3 .0 .0 .0 2,330.8 2,894.1 .00
FISH/WILDLIFE CONSERV COMM... 29.2 .0 .0 .0 24.7 53.8 .00
TRANSPORTATION, DEPT OF...... 17.4 .0 .0 .0 13,310.7 13,328.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 937.4 .0 .0 .0 15,933.0 16,870.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

COMMERCE..................... 74.1 .0 .0 .0 8.0 82.1 .00
FINANCIAL SERVICES........... 8.8 .0 .0 .0 .0 8.8 .00
GOVERNOR, EXECUTIVE OFFICE... 12.3 .0 .0 .0 3.0 15.3 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 11.2 11.2 .00
MANAGEMENT SRVCS, DEPT OF.... 38.5 .0 .0 .0 70.9 109.3 .00
STATE, DEPT OF............... 46.8 .0 .0 .0 .0 46.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 180.5 .0 .0 .0 93.1 273.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 1.0 .0 .0 .0 2.0 3.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 1.0 .0 .0 .0 2.0 3.0 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 1,521.0 93.2 1,445.9 .0 16,251.2 19,311.3 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,512.7 .0 .0 .0 2,512.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,512.7 .0 .0 .0 2,512.7 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 22,773.6 .0 1,445.9 .0 4,933.3 29,152.8 2,260.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 22,773.6 .0 1,445.9 .0 4,933.3 29,152.8 2,260.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 605.3 .0 .0 .0 1,062.8 1,668.1 98.00
EDUCATION/PUBLIC SCHOOLS... 16,016.3 766.9 .0 .0 3,232.1 20,015.3 .00
EDUCATION/FL COLLEGES...... 1,542.1 254.8 .0 .0 .0 1,796.8 .00
EDUCATION/UNIVERSITIES..... 3,565.1 650.8 .0 .0 5.2 4,221.1 .00
EDUCATION/OTHER............ 1,044.9 840.2 1,445.9 .0 633.2 3,964.2 2,162.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 22,773.6 2,512.7 1,445.9 .0 4,933.3 31,665.5 2,260.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 FY 25-26
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 12,226.1 .0 .0 244.2 23,774.8 36,245.1 1,636.00
AGENCY/PERSONS WITH DISABL... 1,174.8 .0 .0 .0 1,417.0 2,591.9 2,728.00
CHILDREN & FAMILIES.......... 2,947.0 .0 .0 .0 1,898.9 4,845.9 12,603.25
ELDER AFFAIRS, DEPT OF....... 272.3 .0 .0 .0 237.7 510.0 444.00
HEALTH, DEPT OF.............. 1,049.4 .0 .0 90.0 3,180.1 4,319.5 12,427.01
VETERANS' AFFAIRS, DEPT OF... 47.5 .0 .0 .0 176.2 223.8 1,511.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 17,717.2 .0 .0 334.2 30,684.8 48,736.2 31,349.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 3,750.2 .0 .0 .0 79.0 3,829.2 23,444.00
FL COMMISN/OFFENDER REVIEW... 15.4 .0 .0 .0 .0 15.4 165.00
JUSTICE ADMINISTRATION....... 1,098.4 .0 .0 .0 242.5 1,340.9 10,605.50
JUVENILE JUSTICE, DEPT OF.... 587.0 .0 .0 .0 170.0 756.9 3,244.50
LAW ENFORCEMENT, DEPT OF..... 334.1 .0 .0 .0 175.6 509.7 2,032.00
LEGAL AFFAIRS/ATTY GENERAL... 111.2 .0 .0 .0 301.1 412.3 1,532.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 5,896.2 .0 .0 .0 968.2 6,864.4 41,023.50
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 794.4 .0 .0 .0 2,662.4 3,456.7 3,823.25
ENVIR PROTECTION, DEPT OF.... 604.8 .0 .0 .0 2,867.7 3,472.5 3,167.50
FISH/WILDLIFE CONSERV COMM... 123.5 .0 .0 .0 412.5 536.0 2,209.50
TRANSPORTATION, DEPT OF...... 17.4 .0 .0 .0 14,337.7 14,355.1 5,914.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 1,540.1 .0 .0 .0 20,280.3 21,820.4 15,114.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 325.5 .0 .0 .0 304.2 629.7 .00
AGENCY FOR ST SYS & TECH..... 3.5 .0 .0 .0 .0 3.5 22.00
BUSINESS/PROFESSIONAL REG.... 7.1 .0 .0 .0 191.5 198.6 1,648.25
CITRUS, DEPT OF.............. 15.9 .0 .0 .0 21.8 37.7 28.00
COMMERCE..................... 350.5 .0 .0 .0 1,405.5 1,756.0 1,488.00
FINANCIAL SERVICES........... 156.4 .0 .0 .0 512.6 669.1 2,661.50
GOVERNOR, EXECUTIVE OFFICE... 71.9 .0 .0 .0 983.0 1,054.9 527.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 628.2 628.2 4,216.00
LEGISLATIVE BRANCH........... 246.7 .0 .0 .0 2.8 249.5 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 239.4 239.4 440.00
MANAGEMENT SRVCS, DEPT OF.... 117.4 .0 .0 .0 735.0 852.4 1,238.50
MILITARY AFFAIRS, DEPT OF.... 37.7 .0 .0 .0 65.3 103.0 486.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 31.8 31.8 269.00
REVENUE, DEPARTMENT OF....... 336.4 .0 .0 .0 519.1 855.5 4,914.25
STATE, DEPT OF............... 147.0 .0 .0 .0 23.8 170.8 457.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,816.1 .0 .0 .0 5,663.9 7,480.0 18,395.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 664.9 .0 .0 .0 124.3 789.2 4,699.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 664.9 .0 .0 .0 124.3 789.2 4,699.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 50,408.0 2,512.7 1,445.9 334.2 62,654.9 117,355.6 112,842.26
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.