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  . . . . . . . . . . . . . . .    62

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    82

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    90

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .   110

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   117

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   139


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   145

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   165

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   166

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   211

      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  . . . . . . . . . . . . . . . . . .   248

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

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   302

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   318


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   334

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   336

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   347

      COMMERCE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . .   349

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   365

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   397











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   405

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   411

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   413

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   415

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   438

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   442

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   445

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   450


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   460

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   509

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   510

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   518

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   520

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                          A bill to be entitled

             An act making appropriations; providing moneys for
             the annual period beginning July 1, 2024, and ending
             June 30, 2025, and supplemental appropriations for
             the period ending June 30, 2024, to pay salaries, and
             other expenses, capital outlay - buildings, and other
             improvements, and for other specified purposes of the
             various agencies of state government; providing
             effective dates.

   Be It Enacted by the Legislature of the State of Florida:

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2024-2025 to the state agency indicated, as the amounts to
   be  used  to pay the salaries, other operational expenditures, and fixed
   capital  outlay  of  the  named  agencies, and are in lieu of all moneys
   appropriated  for  these  purposes  in  other  sections  of  the Florida
   Statutes.

   SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

   The   moneys  contained  herein  are  appropriated  from  the  Education
   Enhancement "Lottery" Trust Fund to the state agencies indicated.

EDUCATION, DEPARTMENT OF

   Funds  provided  in  sections  1  and  2  of  this  act  as  Grants  and
   Aids-Special  Categories  or as Grants and Aids-Aid to Local Governments
   may  be advanced quarterly throughout the fiscal year based on projects,
   grants,  contracts,  and  allocation  conference documents. Of the funds
   provided in Specific Appropriations 60, 62 through 65, 67 through 76 and
   157, 60 percent of general revenue shall be released at the beginning of
   the first quarter and the balance at the beginning of the third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   1   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        98,684,514

   Funds   in   Specific   Appropriation   1  shall  be  transferred  using
   nonoperating  budget  authority  to  the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  1  are  for  Fiscal  Year  2024-2025
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.

   2   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,334,090

   Funds  in  Specific  Appropriation  2  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
   authorized pursuant to section 1013.737, Florida Statutes.

   Funds   in   Specific   Appropriation  2  shall  be  transferred,  using
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt
   Service  Trust  Fund.  There  is  hereby  appropriated  from the Lottery
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to
   enable the payment of debt service resulting from these transfers.


TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       105,018,604

         TOTAL ALL FUNDS . . . . . . . . . .                       105,018,604

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   3   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       616,908,961

   From   the  funds  in  Specific  Appropriation  3,  the  Bright  Futures
   Scholarship awards for the 2024-2025 academic year shall be as follows:

   Academic  Scholars  shall receive an award equal to the amount necessary
   to  pay 100 percent of tuition and applicable fees for fall, spring, and
   summer terms.

   Medallion  Scholars shall receive an award equal to the amount necessary
   to  pay  75 percent of tuition and applicable fees for fall, spring, and
   summer terms. A Medallion Scholar who is enrolled in an associate degree
   program  at  a Florida College System institution shall receive an award
   equal  to  the  amount  necessary  to pay 100 percent of the tuition and
   applicable fees.

   For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
   per credit hour or credit hour equivalent shall be as follows:

   Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48

   Gold Seal CAPE Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48
      Florida College System Bachelor of Applied
         Science Program.............................$ 48

   The additional stipend for Top Scholars shall be $44 per credit hour.

   4   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       111,198,878

   Funds   in   Specific   Appropriation   4   are  allocated  in  Specific
   Appropriation   70.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       728,107,839

         TOTAL ALL FUNDS . . . . . . . . . .                       728,107,839

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2024-2025  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 84, and 85.

   5   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       505,320,508

   Funds   provided   in   Specific   Appropriation   5  are  allocated  in
   Specific Appropriation 84.


   6   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,776,356

   Funds  in  Specific  Appropriations  6  and 85 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation factor for prekindergarten to grade 3
   shall  be  $950.92, for grades 4 to 8 shall be $907.92, and for grades 9
   to  12  shall  be  $910.12. The class size reduction allocation shall be
   recalculated  based  on  enrollment  through the October 2024 FTE survey
   except as provided in section 1003.03(4), Florida Statutes. If the total
   class  size  reduction  allocation  is greater than the appropriation in
   Specific  Appropriations  6  and  85,  funds  shall  be  prorated to the
   level  of  the appropriation based on each district's calculated amount.
   The  Commissioner  of Education may withhold disbursement of these funds
   until  a  district  is in compliance with reporting information required
   for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       609,096,864

         TOTAL ALL FUNDS . . . . . . . . . .                       609,096,864

PROGRAM: WORKFORCE EDUCATION

   7   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       140,224,965

   Funds   in   Specific   Appropriation   7   are  allocated  in  Specific
   Appropriation   119.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       258,926,426

   Funds   in   Specific   Appropriation   8   are  allocated  in  Specific
   Appropriation 128.

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  9  through  13 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

   9   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       622,881,998

   Funds   in   Specific   Appropriation   9   are  allocated  in  Specific
   Appropriation 147.

  10   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        17,079,571


  11   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,740,542

  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,898,617

  13   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           824,574

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       661,425,302

         TOTAL ALL FUNDS . . . . . . . . . .                       661,425,302

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,502,800,000

         TOTAL ALL FUNDS . . . . . . . . . .                     2,502,800,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

   The moneys contained herein are appropriated from the named funds to the
   Department of Education as the amounts to be used to pay salaries, other
   operational expenditures, and fixed capital outlay.

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in  Specific Appropriations 15 through 19 and 22 through 24B
   from  the  Public  Education  Capital Outlay and Debt Service Trust Fund
   constitute  authorized capital outlay projects within the meaning and as
   required by Article XII, section 9(a)(2) of the Florida Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.

   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   Article  XII,  section 9(a)(2) of the Florida Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
   project  shall  be  constructed  on  the  site  specified.  If  existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility  or site may be acquired. The provisions of section 216.301(2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   Fiscal  Year  2024-2025  in Specific Appropriations 15 through 19 and 22
   through 24B.

   The Executive Office of the Governor's Office of Policy and Budget shall
   establish  Fixed  Capital  Outlay  budget  authority  within appropriate
   accounts  to  enable  expenditure  of  funds  appropriated for the state
   universities,  the  Florida  School  for  the  Deaf  and  the Blind, the
   Division of Blind Services, public school districts, public broadcasting
   stations, and Florida colleges.

  14   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        50,546,000

   Nonrecurring  funds  in  Specific  Appropriation  14  shall be allocated
   by  the  Board  of  Governors  to  the  state universities on a pro rata
   distribution basis in accordance with the Board of Governors Legislative
   Budget Request for funding from the Capital Improvements Fee Trust Fund,
   as approved on September 8, 2023. Each board of trustees shall report to
   the Board of Governors the funding allocated to each specific project.

  15   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        230,810,199

   Nonrecurring   funds  in  Specific  Appropriation  15  are  provided  to
   charter  schools  and  shall  be  distributed in accordance with section
   1013.62, Florida Statutes.

  16   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          9,223,318

   Nonrecurring  funds  in  Specific  Appropriation 16 shall be distributed
   to  developmental  research  (laboratory)  schools  pursuant  to section
   1002.32(9),  Florida  Statutes,  and  to  charter schools sponsored by a

   state  university  or  Florida  College  System  institution pursuant to
   section 1002.33(17), Florida Statutes, as amended by HB 5101.

  17   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       61,352,911
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         72,271,195

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

   COLLEGE OF CENTRAL FLORIDA
     Health Science Technology Education Center - Ocala,
       Building 19 EMS Renovation..............................     720,000
   DAYTONA STATE COLLEGE
     Airframe/Power Plant, Daytona Beach (SF 2382).............   6,128,448
     DeLand Law Enforcement and Emergency Services Training
       Center Remodel (SF 2398)................................   3,324,315
     Generator Replacement for Critical Infrastructure (HF
       1367) (SF 2419).........................................   1,300,000
   EASTERN FLORIDA STATE COLLEGE
     Advanced Technologies Center (ATC) (HF 2706) (SF 1384)....  10,000,000
   FLORIDA GATEWAY COLLEGE
     Site 1 Building 19 Welding Renovation (HF 3415) (SF 1565).     952,147
     Waterproofing Exterior Walls - Buildings 7, 8, 15, 16, 17.   1,000,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Charlotte Campus - Bldg E Health Professions (Nursing)
       Remodel (SF 3610).......................................   2,400,000
     Lee Campus - Bldg V, Campus Police Headquarters Remodel
       (HF 3080) (SF 3498).....................................   5,942,642
   FLORIDA STATE COLLEGE AT JACKSONVILLE
     Nursing Program Facilities (HF 1518) (SF 1093)............   2,800,000
   GULF COAST STATE COLLEGE
     Construct Multi-Purpose Classroom and Community Emergency
       Shelter Space (HF 1651) (SF 3033).......................   5,897,637
   INDIAN RIVER STATE COLLEGE
     Ren. Facility No. 34, Main Campus (HF 2019) (SF 1667).....   7,426,795
   NORTH FLORIDA COLLEGE
     Warehouse Remodel and Expansion into Industrial Workforce
       Education (HF 1328) (SF 2308)...........................   3,103,866
   NORTHWEST FLORIDA STATE COLLEGE
     Northwest FL College - Remodel Building 510-First
       Responder & Public Safety Training Center-Niceville (HF
       2514)...................................................   8,570,517
   PALM BEACH STATE COLLEGE
     REM LL 113 Student Library/Media Technology Center, LW
       (HF 2239) (SF 1855).....................................   9,762,824
   PENSACOLA STATE COLLEGE
     Training Center-Pensacola (HF 1233) (SF 1193).............  13,444,915
     WSRE Antenna Removal in Escambia County (HF 2801) (SF
       1200)...................................................     250,000
   POLK STATE COLLEGE
     Northeast Ridge Phase I (HF 1745) (SF 1851)...............   8,100,000
     Renovate Building 1-Lakeland (HF 2618) (SF 1852)..........   1,500,000
   SANTA FE COLLEGE
     Property Acquisition (HF 3598)............................   6,500,000
   SEMINOLE STATE SOLLEGE
     Workforce Building B (HF 1998) (SF 1116)..................   2,500,000
   ST. JOHNS RIVER STATE COLLEGE
     Renovation, Classroom Building and Workforce Training
       Center Addition (HF 3616)(SF 2455)......................  10,000,000
   ST PETERSBURG COLLEGE
     Manufacturing Lab (HF 2032) (SF 2162).....................   1,000,000
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Parrish Center Phase I (HF 3221) (SF 1008)................  18,000,000
   VALENCIA COLLEGE
     Lake Nona Building 2 (HF 1072) (SF 1664)..................   3,000,000

  18   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      186,181,857
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        429,990,905

   Nonrecurring  funds  in  Specific  Appropriation  18  shall be allocated
   as follows:


   FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY
     College of Engineering - Building C (HF 2714) (SF 2301)...   5,000,000
   FLORIDA A & M UNIVERSITY
     Chemical and Biological Research Laboratory Center........   5,020,350
     Historically Black Colleges and University Security
       Grants (HF 3362) (SF 1756)..............................   5,000,000
   FLORIDA GULF COAST UNIVERSITY
     Health Sciences...........................................  56,142,700
     Reed Hall Renovations.....................................  11,600,000
     Wilson G. Bradshaw Library and Annex (SF 3518)............   4,700,000
   FLORIDA INTERNATIONAL UNIVERSITY
     Wertheim College of Medicine Academic Health
       Sciences/Clinical Facility (HF 2543) (SF 3220).......... 100,000,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Student Achievement Center................................   5,698,055
   FLORIDA STATE UNIVERSITY
     Academic Support Building (Mendenhall) - New Construction
       or Acquisition/Remodel/Renovation (HF 3557) (SF 2300)...  10,000,000
     Center for Energy Independence (HF 3379) (SF 3126)........   3,000,000
     College of Nursing Planning (HF 2525) (SF 3140)...........   2,000,000
     Dittmer Building Remodeling (HF 2526) (SF 1385)...........  55,400,000
     Veterans Legacy Complex (HF 3583) (SF 1503)...............   7,500,000
   NEW COLLEGE OF FLORIDA
     Dormitory Remediation (SF 2523)...........................   6,250,000
   UNIVERSITY OF CENTRAL FLORIDA
     Discovery and Innovation Hub (HF 1422)(SF 1660)...........  20,000,000
   UNIVERSITY OF FLORIDA
     Dental Science Building...................................  14,652,565
     Hamilton Center for Classical and Civic Education.........  27,000,000
     Financial Technology Graduate Education Center in
       Jacksonville............................................  75,000,000
     Florida Semiconductor Institute (SF 3263).................  45,000,000
     Music Building Renovation and Addition....................  20,000,000
     IFAS - Center for Artificial Intelligence in Agriculture
       (HF 3670) (SF 3306).....................................  19,000,000
   UNIVERSITY OF NORTH FLORIDA
     Student Support & Academic Building (HF 1862)(SF 2809)....  40,242,365
   UNIVERSITY OF SOUTH FLORIDA
     East Campus Infrastructure & Safety Improvements (HF
       3750) (SF 1477).........................................  31,000,000
     Veterans, Military Families & First Responder Service
       Complexes (SF 1397).....................................  10,000,000
   UNIVERSITY OF WEST FLORIDA
     Critical Infrastructure - Satellite Utilities Plant (HF
       2818) (SF 1202).........................................  10,000,000
     Educational Research Center for Child Development
       Expansion (HF 1424)(SF 1204)............................     750,000
     Science and Engineering Research Wing - Phase II (HF
       2817) (SF 1203).........................................  26,216,727

  19   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        193,182,160

   Nonrecurring  funds  in  Specific  Appropriation  19  shall be allocated
   in accordance with section 1013.64(2), Florida Statutes, as follows:

     Gadsden County PreK-8 (Year 2 of 2).......................  32,794,471
     Gilchrist County Elementary (Year 1 of 3).................  13,426,376
     Glades County Moore Haven Elementary (Year 2 of 2) (HF
       2179) (SF 2592).........................................  35,015,832
     Hendry County LaBelle High (Year 1 of 3)..................  30,210,267
     Putnam County Crescent City Jr Sr High (Year 2 of 2) (HF
       3612) (SF 2396).........................................  59,785,687
     Wakulla County Wakulla High (Year 1 of 3).................  21,949,527

  20   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                         9,031,282
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        522,822,716
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                         9,441,451


   Funds  in  Specific  Appropriation  20  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2024-2025 debt service on bonds authorized pursuant
   to the School Capital Outlay Amendment, Article XII, section 9(d) of the
   Florida  Constitution,  and  any  other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   appropriated   for   this   program  in  Specific  Appropriation  20  is
   insufficient  due  to  interest  rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.

  21   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SCHOOL DISTRICT AND
        COMMUNITY COLLEGE
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                       118,000,000

  22   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,236,373
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         12,309,070

   Nonrecurring  funds  in  Specific  Appropriation  22 are provided to the
   Florida School for the Deaf and the Blind as follows:

     Preventative Maintenance..................................   5,357,290
     Construction of McClure Hall..............................   8,188,153

  23   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            627,000

   Nonrecurring  funds  in  Specific  Appropriation 23 are provided for the
   Division  of  Blind  Services for repair and maintenance projects at the
   Daytona facility.

  24   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,325,998

   Funds    in   Specific   Appropriation   24   are   provided   for   the
   following projects to correct health and safety issues, correct building
   deficiencies, and complete renovations at public broadcasting stations:

     WEFS-TV, Cocoa - Roof Repairs.............................     540,000
     WFSU-TV/FM, Tallahassee - Replace Signal Amplifiers.......     175,000
     WGCU-TV/FM, Ft. Myers/Naples - Replace Emergency Generator     175,000
     WGCU-TV/FM, Ft. Myers/Naples - Replace Studio Lighting
       Grid....................................................     350,000
     WJCT-TV/FM, Jacksonville - Replace HVAC Chiller...........     459,025
     WMFE-FM, Orlando - Upgrade Exterior Security..............      63,973
     WSRE-TV, Pensacola - Purchase Exterior Security System....     146,000
     WUFT-TV/FM, Gainesville/Ocala - Replace Public Radio
       Emergency Network Phase 4...............................   1,242,000
     WUSF-FM, Tampa/St. Petersburg - Replace Obsolete
       Electrical Systems......................................   1,040,000
     WUSF-FM, Tampa/St. Petersburg - Replace Roof..............   1,135,000
     WXEL-TV, Boynton Beach - Replace HVAC System Phase 3......   1,000,000

  24A  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       16,584,154
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,960,155

   Nonrecurring  Funds  in  Specific  Appropriation  24A shall be allocated
   as follows:


     Bay - Deane Bozeman School Agriculture Center (HF 1654)
       (SF 2906)...............................................     200,000
     Brevard - Technical Agriculture Operations Program at
       Astronaut High School (SF 1751).........................   2,500,000
     Charlotte - New Airplane Hanger for Aviation Career and
       Technical Education Program at Charlotte High School
       (HF 3588) (SF 3325).....................................   1,500,000
     Collier - Public Schools Pilot Program for P-12 Education
       (HF 3295) (SF 3468).....................................   2,000,000
     Dixie - Schools Ruth Rains Middle School Chiller
       Replacement (HF 3472) (SF 2109).........................   2,100,000
     Dixie - Schools Ruth Rains Middle School Roof Replacement
       (HF 3473) (SF 2110).....................................   5,349,000
     Duval - Cornerstone Classical Academy Expansion Project
       (HF 3579) (SF 2638).....................................   1,720,309
     Gilchrist - Trenton Middle High School Handicap
       Accessible Restrooms/Concession Stand (SF 1859).........     190,000
     Liberty - High School Fieldhouse/Vocational Allied Health
       Building (HF 3512) (SF 2255)............................     985,000
     Polk - Heartland Biztown & Finance Park (HF 3002) (SF
       1304)...................................................   2,500,000
     Walton - Seacoast Collegiate High School Dual Enrollment
       & Workforce Center Expansion (HF 2393) (SF 3024)........     500,000

  24B  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,625,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,200,000

   Nonrecurring  Funds  in  Specific  Appropriation  24B shall be allocated
   as follows:

     Brevard Adult & Community Education Career Technical
       Center Expansion (HF 3040) (SF 1205)....................   2,625,000
     Cape Coral Technical College - Phase II (Campus
       Construction) (HF 2471) (SF 3074).......................   2,100,000
     Flagler Technical College - Building Expansion Project
       (HF 2764) (SF 3329).....................................   1,600,000
     Fort Myers Technical College - East Annex /
       Pre-Construction Phase (HF 2574) (SF 3083)..............   2,500,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .      267,980,295
       FROM TRUST FUNDS  . . . . . . . . . .                     1,673,741,449

         TOTAL ALL FUNDS . . . . . . . . . .                     1,941,721,744

VOCATIONAL REHABILITATION

   For  funds  in Specific Appropriations 25 through 38A for the Vocational
   Rehabilitation  Program,  the  Department of Education is the designated
   state  agency for purposes of compliance with the Federal Rehabilitation
   Act of 1973, as amended.

   If  the  department  identifies additional resources that may be used to
   maximize  federal  matching  funds  for  the  Vocational  Rehabilitation
   Program,  the  department  shall  submit a budget amendment prior to the
   expenditure  of  the funds, in accordance with the provisions of chapter
   216, Florida Statutes.

     APPROVED SALARY RATE         45,483,114

  25   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       12,660,598
        FROM ADMINISTRATIVE TRUST FUND . . .                           268,530
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        49,600,340

  26   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,602,046

  27   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686

        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,764,837

  28   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        9,391,853

   From   the  funds  provided  in  Specific  Appropriation  28,  recurring
   funds are provided for the following base appropriations projects:

     Adults with Disabilities - Helping People Succeed.........     109,006
     Broward County Public Schools Adults with Disabilities....     800,000
     Flagler Adults with Disabilities Program..................     535,892
     Gadsden Adults with Disabilities Program..................     100,000
     Gulf Adults with Disabilities Program.....................      35,000
     Jackson Adults with Disabilities Program..................   1,019,247
     Leon Adults with Disabilities Program.....................     225,000
     Miami-Dade Adults with Disabilities Program...............   1,125,208
     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  provided  in  Specific  Appropriation 28, nonrecurring
   funds are provided for the following appropriations projects:

     Arc Broward Skills Training-Adults with Disabilities  (HF
       1162) (SF 1001).........................................     350,000
     Brevard Adults with Disabilities (HF 1525) (SF 1163)......     300,000
     Bridging the Gap in Employment of Young Adults with
       Unique Abilities (HF 2961) (SF 1133)....................     600,000
     HabCenter Boca Raton: Mental Health and STEAM Program for
       Individuals with Unique Abilities (HF 2729) (SF 1762)...     175,000
     Jacksonville School for Autism Supportive Transition &
       Employment Placement (STEP) (HF 1139) (SF 1899).........     300,000
     Jonathan's Landing (HF 2384) (SF 3522)....................   1,000,000
     NextStep Autism Transition Program (HF 2157) (SF 2889)....     400,000
     The WOW Center (HF 2459) (SF 2847)........................     940,000

   From  the  funds  provided  in  Specific  Appropriation  28, $750,000 in
   recurring  funds and $250,000 in nonrecurring funds are provided for the
   Inclusive  Transition and Employment Management Program (ITEM) (HF 3245)
   (SF 1734), 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  . . . . .        3,036,015
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,608,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

   From  the  funds  in  Specific Appropriation 30, $1,018,000 in recurring
   funds and $1,400,000 in nonrecurring funds from the General Revenue Fund
   is  appropriated  for  the  High  School High Tech Program (HF 2238) (SF
   2842).

  31   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,132,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   From  the  funds  provided  in  Specific Appropriation 31, the recurring
   sums of $1,232,004 from the General Revenue Fund and $5,087,789 from the

   Federal  Rehabilitation Trust Fund shall be allocated to the Centers for
   Independent  Living and shall be distributed according to the formula in
   the  most recently approved State Plan for Independent Living.  From the
   Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
   from  Social  Security reimbursements (program income) provided that the
   Social Security reimbursements are available.

   The  State Plan for Independent Living may include provisions related to
   financial  needs  testing  and  financial participation of consumers, as
   agreed upon by all signatories to the plan.

   From  the  funds  provided  in  Specific  Appropriation  31, $900,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Community Transition Services for Adults with Disabilities (HF 1553)
   (SF 3142).

  32   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                       106,287,217

  33   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           525,643

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

  35   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,424
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,066
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           255,034

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

  37   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           246,053

  38   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           278,290

  38A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,067,000

   From  the  funds  in  Specific Appropriation 38A, nonrecurring funds are
   provided for the following appropriations projects:

     HabCenter Boca Raton: Mental Health and STEAM Program for
       Individuals with Unique Abilities (HF 2729) (SF 1762)...      75,000
     NextStep at Endeavor Housing Renovation (HF 2155) (SF
       2891)...................................................     492,000
     South Florida Autism Center (HF 1693) (SF 1714)...........     500,000
     The WOW Center (HF 2459) (SF 2847)........................   2,000,000


TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       61,732,882
       FROM TRUST FUNDS  . . . . . . . . . .                       195,664,148

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       257,397,030

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         13,552,288

  39   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        5,995,185
        FROM ADMINISTRATIVE TRUST FUND . . .                           467,320
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,468,155

  40   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          161,282
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           324,375
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,079

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

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

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

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

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

  46   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,478,256
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,171,686
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific  Appropriation  46, $300,000 in recurring
   funds  from  the  General Revenue Fund and $1,000,000 in recurring funds
   from  the  Federal Rehabilitation Trust Fund are provided to support the
   Adjustment  to  Vision  Loss Program to assist blind Floridians with the
   mental and emotional toll of vision loss.

   From  the  funds  in  Specific  Appropriation  46,  recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

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

     Lighthouse for the Blind - Pasco/Hernando.................      50,000

   From  the  funds  in  Specific Appropriation 46, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Florida Association of Agencies Serving the Blind (HF
       1423) (SF 1249).........................................   1,700,000
     Independent Living Program with Supported Employment for
       Blind Individuals with Additional Disabilities (HF 2775)     500,000
     Maintaining Independence for the Blind (HF 2649) (SF 3503)     150,000

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

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

  49   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           113,949

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

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

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

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

  53   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,316
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,050
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,768

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

  55   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           243,299

  56   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           320,398


  56A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring  funds  in Specific Appropriation 56A are provided for
   HVAC Renovation for Blind Services Campus (HF 2774) (SF 1429).

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       24,671,514
       FROM TRUST FUNDS  . . . . . . . . . .                        47,955,757

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        72,627,271

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to  the  disbursement  of  funds  from Specific Appropriations 57
   through 59, each institution shall submit a proposed expenditure plan to
   the  Department  of  Education  pursuant  to the requirements of section
   1011.521, Florida Statutes.

  57   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   From  the  funds  in  Specific Appropriation 57, $3,500,000 in recurring
   funds  and  $2,500,000  in  nonrecurring  funds are appropriated for the
   University of Miami Medical Training and Simulation Laboratory (HF 1894)
   (SF 1686).

  58   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       31,421,685

   From  the  funds  in  Specific Appropriation 58, $30,421,685 is provided
   for the following institutions, which shall only be expended for student
   access and retention, or direct instructional purposes:

     Bethune-Cookman University................................  16,960,111
     Edward Waters University..................................   6,429,526
     Florida Memorial University...............................   7,032,048

   From  the  funds  in  Specific Appropriation 58, $1,000,000 in recurring
   funds  is  provided  for  the  Edward  Waters  University - Institute on
   Criminal Justice (recurring base appropriations project).

  59   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       43,552,833

   From  the  funds  in  Specific Appropriation 59, $5,000,000 in recurring
   funds is provided for the following base appropriations projects:

     Embry-Riddle - Aerospace Academy..........................   3,000,000
     Jacksonville University - EPIC............................   2,000,000

   From  the  funds  in  Specific  Appropriation 59, nonrecurring funds are
   provided for the following appropriations projects:

     Beacon College - Tuition Scholarships for Students with
       Learning and Attention Issues (HF 1196) (SF 1357).......     500,000
     Embry-Riddle Aeronautical University - Technology Focused
       Ecosystem at the Research Park (HF 1504) (SF 2397)......  26,000,000
     Florida Tech - AeroSpace CyberSecurity Engineering
       Development (ASCEND) (HF 2716) (SF 2663)................   3,214,286
     Jacksonville University GROW Florida Nurses Program (HF
       1860) (SF 3464).........................................   2,900,000
     Keiser University - Increasing Access to Nursing
       Education: Mobile and Campus Clinical Simulation Labs
       (HF 2121) (SF 2196).....................................   1,322,125
     Palm Beach Atlantic University LeMieux Center for Public

       Policy (HF 2081) (SF 1050)..............................     500,000
     Southeastern University Trades Start Up Project (HF 2613)
       (SF 3170)...............................................     750,000
     St. Thomas University - Institute for Law, Liberty &
       Capitalism (HF 2787) (SF 3562)..........................   2,172,500
     Stetson University College of Law Veterans Advocacy
       Clinic (HF 1743) (SF 2551)..............................     438,000
     Webber International University - Nursing Program
       Infrastructure (HF 1353) (SF 3128)......................     755,922

  60   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      134,848,000

   From   the   funds   in   Specific  Appropriation  60,  $125,205,500  is
   provided to support 35,773 qualified Florida resident students at $3,500
   per  student  for  tuition  assistance  pursuant to sections 1009.89 and
   1009.521, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its estimated
   2024-2025 enrollment.

   From  the  funds  in  Specific Appropriation 60, a maximum of $9,642,500
   in  recurring  funds  is provided for the EASE Plus incentive program to
   provide  an additional award to support students enrolled in upper level
   courses  in  quality,  high-demand  programs at institutions eligible to
   participate  in  the Effective Access to Student Education program under
   sections  1009.89  and  1009.521,  Florida  Statutes.  Eligible programs
   include:  Teaching,  Nursing,  Allied  Health,  Agriculture/Vet Science,
   Cyber Security and Digital Arts/Computer Graphics.

   The  Office  of Student Financial Assistance shall prorate the EASE Plus
   award based on number of students eligible.  The Department of Education
   must  submit  a  report detailing eligibility metrics, number of awards,
   average  award amount, and program enrollment by institution by February
   1,  2025, to the chair of the Senate Committee on Appropriations and the
   chair of the House of Representatives Appropriations Committee.

  61   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       27,385,714

   From   the   funds   in   Specific   Appropriation  61,  $15,000,000  in
   nonrecurring  funds  is  provided  for  Historically  Black  College and
   University Security Grants (HF 3362) (SF 1756) as follows:

     Bethune Cookman University................................   5,000,000
     Edward Waters University..................................   5,000,000
     Florida Memorial University...............................   5,000,000

   From  the  funds  in  Specific  Appropriation 61, nonrecurring funds are
   provided for the following appropriations project:

     Florida Tech - AeroSpace CyberSecurity Engineering
       Development (ASCEND) (HF 2716) (SF 2663)................   1,785,714
     Jacksonville University GROW Florida Nurses Program (HF
       1860) (SF 3464).........................................   7,100,000
     Keiser University - Increasing Access to Nursing
       Education: Mobile and Campus Clinical Simulation Labs
       (HF 2121) (SF 2196).....................................     500,000
     Palm Beach Atlantic University LeMieux Center for Public
       Policy (HF 2081) (SF 1050)..............................   2,500,000
     Southeastern University - Link Program
       Dormitories/Transitional Housing (HF 1559) (SF 3171)....     500,000


TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      243,208,232

         TOTAL ALL FUNDS . . . . . . . . . .                       243,208,232

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

   From  the  funds  in  Specific Appropriation 62, $15,000,000 is provided
   to  the  Department  of  Education  for  District Workforce Education to
   implement  the  provisions  relating  to  the Open Door Grant Program in
   section  1009.895,  Florida  Statutes.  The  base  allocation  for  each
   eligible district is $50,000 for Fiscal Year 2024-2025.

   From  the  funds  in  Specific Appropriation 62, $20,000,000 is provided
   to  the  Department  of  Education  for  the  Florida  College System to
   implement  the  provisions  relating  to  the Open Door Grant Program in
   section  1009.895,  Florida  Statutes.  The  base  allocation  for  each
   eligible institution is $50,000 for Fiscal Year 2024-2025.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       39,028,698

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

   From  the  funds  in  Specific  Appropriation  64,  $2,654,332  shall be
   allocated  to  First  Generation  in  College Matching Grant Programs at
   Florida  colleges  for  need-based  financial  assistance as provided in
   section  1009.701,  Florida Statutes. If required matching funds are not
   raised  by  participating  Florida  colleges  or  state  universities by
   December  1,  2024,  the  remaining  funds shall be reallocated to First
   Generation  in  College  Matching  Grant Programs at Florida colleges or
   state universities that have remaining unmatched private contributions.

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

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

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

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

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

  70   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      183,950,937

   From  the  funds  in  Specific  Appropriations  4  and  70,  the  sum of
   $292,994,815 is provided pursuant to the following guidelines:


     Florida Student Assistance Grant - Public Full & Part Time 236,044,017
     Florida Student Assistance Grant - Private................  23,612,502
     Florida Student Assistance Grant - Postsecondary..........   6,430,443
     Florida Student Assistance Grant - Career Education.......   3,309,050
     Children/Spouses of Deceased/Disabled Veterans............  21,499,983
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     272,151

   From  the  funds  in  Specific Appropriation 70, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Honorably
   Discharged  Graduate  Assistance  Program,  which  is  a  recurring base
   appropriations   project.  Such  funds  are  provided  for  supplemental
   need-based  veteran  educational benefits and shall be used to assist in
   the  payment  of  living expenses during holiday and semester breaks for
   active  duty  and  honorably  discharged members of the Armed Forces who
   served on or after September 11, 2001. To ensure students in both public
   and  private  institutions  have  an  opportunity  to  receive  funding,
   allocations  to  institutions  shall  be prorated based on the number of
   total eligible students at eligible institutions.

   From  the  funds  in  Specific  Appropriation  70, $305,000 in recurring
   funds  from  the General Revenue Fund is provided for the Randolph Bracy
   Ocoee   Scholarship   Program.  The  program  shall  provide  up  to  50
   scholarships  to  eligible students annually, in an amount up to $6,100,
   not to exceed the amount of the student's tuition and registration fees.
   To  be  eligible for an award, a student must: be a direct descendant of
   victims  of  the  Ocoee Election Day Riots of November 1920 or a current
   African-American   resident  of  Ocoee;  meet  the  general  eligibility
   requirements  for  student  eligibility  as provided in section 1009.40,
   Florida  Statutes;  file  an  application  within  the  established time
   limits;  and  be  enrolled  as  a  degree-seeking or certificate-seeking
   student  at  a  state  university,  Florida  College System institution,
   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  provided  in  Specific  Appropriations  4  and 70, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $3,260.

   Institutions  that  received  state  funds  in Fiscal Year 2023-2024 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall submit the following two reports in a format
   prescribed by the Department of Education; both due by December 1, 2024.
   A  report  of  the following information by institution: 1) federal loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.

   From   the   funds   in   Specific   Appropriation   70,   $850,000   in
   nonrecurring  funds  from  the General Revenue Fund is provided for Take
   Stock in College (HF 2803) (SF 2708).

  72   FINANCIAL ASSISTANCE PAYMENTS
       OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
        REIMBURSEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  recurring  funds  in  Specific  Appropriation  72  are provided for
   reimbursement   for  out-of-state  and  special  operations  forces  law
   enforcement  equivalency  training. The department, in consultation with
   the  Department  of Law Enforcement, shall reimburse eligible applicants
   who  relocate  from  outside the state or who transition from service in
   the  special  operations  forces  to  become a full-time law enforcement
   officer within this state for eligible expenses incurred while obtaining
   a  Florida law enforcement officer certification. Funds shall be awarded
   on  a  first-come,  first-served  basis  pursuant  to section 1009.8961,
   Florida Statutes.

  72A  FINANCIAL ASSISTANCE PAYMENTS
       FLORIDA FIRST RESPONDER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   The  recurring  funds  in  Specific  Appropriation  72A 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.  Scholarship  funds provided for Emergency
   Medical  Technicians,  Paramedics, and Firefighters are pursuant to, and
   contingent upon HB 5101, or similar legislation becoming law.

  73   FINANCIAL ASSISTANCE PAYMENTS
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            74,000

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

   The   funds  in  Specific  Appropriation  74  are  provided  to  support
   public   postsecondary   institutions  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.

  75A  FINANCIAL ASSISTANCE PAYMENTS
       GRADUATION ALTERNATIVE TO TRADITIONAL
        EDUCATION (GATE) SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

   From  the  funds  in Specific Appropriation 75A, $7,000,000 in recurring
   funds  are  provided  to  support  public  postsecondary institutions in
   providing  the  Graduation  Alternative  to Traditional Education (GATE)
   program   pursuant  to  section  1009.711,  Florida  Statutes,  and  are
   contingent upon SB 7032, or similar legislation, becoming law.

  76   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER TO THE FLORIDA EDUCATION FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      318,627,461
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       320,094,967

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  78   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .                           105,000

         TOTAL ALL FUNDS . . . . . . . . . .                           105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

     APPROVED SALARY RATE          6,539,348

  78A  SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        5,189,078
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         4,265,786


  78B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          118,840
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           217,962

  78C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          455,745
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           658,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

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

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

  80   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        4,329,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        26,191,043
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

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

     Brain Bag Early Literacy Program (HF 1178)................      71,000
     Childcare Network Playgrounds for Military Communities -
       Bay County (HF 1906) (SF 2886)..........................      75,000
     Florida Early Learning Corps Literacy Tutors (HF 3340)
       (SF 1583)...............................................     500,000
     Jewish Pre-School Re-imagined and Young Adults with
       Disabilities Vocational Program (HF 1945) (SF 1669).....     700,000
     Preschool Emergency Alert Response Learning System
       (PEARLS) (HF 2598) (SF 1167)............................     325,000
     The Galileo Early Learning Center/Promoting Teacher
       Retention and Benefits (HF 2793) (SF 1063)..............     500,000
     Tiny Talkers Initiative (HF 3396)  (SF 2435)..............     350,000

   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)  (HF  2149)(SF  3188) to deliver high quality school
   readiness  curriculum  directly  to  parents  so they may strengthen the
   cognitive  and early literacy skills of at risk children. Early learning
   coalitions  will  work  with HIPPY program staff to identify participant
   families  based  on poverty, parents' limited education, and willingness
   to  actively  participate in all aspects of the HIPPY program (recurring
   base appropriations project).

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

   From  the  funds  in  Specific Appropriation 80, $1,808,957 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project)  and  $2,691,043  in 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 1248).


  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  . . . . . .                       951,705,917
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        94,112,427

   The  school  readiness  program  reimbursement  rates  for the 2024-2025
   fiscal  year  are  incorporated  by  reference  in  HB 5003.  The school
   readiness  program  reimbursement  rates are the basis for this specific
   appropriation.  These  funds  are  contingent  upon  HB  5101 or similar
   legislation becoming law.

   From   the   funds   in   Specific  Appropriation  81,  $936,367,832  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:

     Alachua...................................................  11,354,207
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.  19,199,973
     Brevard...................................................  29,240,605
     Broward...................................................  88,287,176
     Charlotte, DeSoto, Highlands, Hardee......................  10,075,077
     Columbia, Hamilton, Lafayette, Union, Suwannee............  10,879,404
     Dade, Monroe.............................................. 107,838,347
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   9,661,664
     Duval.....................................................  57,125,693
     Escambia..................................................  15,726,553
     Hendry, Glades, Collier, Lee..............................  32,942,362
     Hillsborough..............................................  74,435,522
     Lake......................................................  12,534,125
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................  24,302,732
     Manatee...................................................  17,509,408
     Marion....................................................  12,976,542
     Martin, Okeechobee, Indian River..........................  11,686,287
     Okaloosa, Walton..........................................   7,415,461
     Orange....................................................  73,262,609
     Osceola...................................................  16,285,487
     Palm Beach................................................  81,295,592
     Pasco, Hernando...........................................  23,906,212
     Pinellas..................................................  37,025,640
     Polk......................................................  38,425,737
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  21,991,844
     St. Lucie.................................................  18,733,246
     Santa Rosa................................................   4,462,247
     Sarasota..................................................   9,398,966
     Seminole..................................................  15,267,572
     Volusia, Flagler..........................................  29,344,514
     Redlands Christian Migrant Association....................  13,777,028

   From  the  funds  in  Specific Appropriation 81, provided for the School
   Readiness  Program  and  allocated to the early learning coalitions, the
   Division  of  Early  Learning shall have the ability to reallocate funds
   between  early  learning  coalitions if an early learning coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure  cap pursuant to section 1002.89, Florida Statutes. At least
   14  days  prior  to  reallocating  any  funds, the division shall submit
   written notification to the Executive Office of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the  chair of the House of Representatives Appropriations Committee
   which  includes  the  total  amount  of  school  readiness  funds  being
   reallocated   and   the   early  learning  coalitions  involved  in  the
   reallocation.

   From  the  funds  in  Specific  Appropriation  81, $950,000 in recurring
   funds  from  the Child Care and Development Block Grant Trust Fund shall
   be   used  to  allocate  School  Readiness  Fraud  Restitution  payments
   collected in the prior year.

   From   the   funds   in   Specific   Appropriation  81,  $40,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Department  of  Education to administer the
   differential  payment program allocation established pursuant to section
   1002.89(1)(c), Florida Statutes.


   From   the   funds   in   Specific   Appropriation  81,  $30,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  the  provision of services to low income
   families  at  or  below 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  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations  Committee  by  December  1,  2024, that
   includes  the  following  information about the division's allocation of
   the   $30,000,000   in   local   matching  funds  provided  in  Specific
   Appropriation 77 of chapter 2023-239, Laws of Florida: (1) the amount of
   funds  allocated  to  each  early learning coalition and a breakdown, by
   coalition,  of  the  amount of funds expended by the coalition on direct
   services  and  the  amount expended by the coalition on expanding school
   readiness  slots,  and  (2)  the  total number of school readiness slots
   funded by each early learning coalition with the local matching funds.

   From   the   funds   in   Specific   Appropriation  81,  $70,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   Gold  Seal  Quality  Care  program  allocation  established  pursuant to
   section 1002.89(1)(b), Florida Statutes.

   From   the   funds   in   Specific   Appropriation   81,  $5,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   special  needs  differential  allocation established pursuant to section
   1002.89(1)(d), Florida Statutes.

   From the funds in Specific Appropriation 81, $40,000,000 in nonrecurring
   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to  the  Department  of  Education  to  ensure that all  early
   learning  coalitions  have  sufficient funds to provide school readiness
   services  to  eligible families. These funds shall be placed in reserve.
   The  Department  of  Education is authorized to submit budget amendments
   requesting  release  of  these  funds  pursuant  to chapter 216, Florida
   Statutes.  Release of these funds is contingent upon the submission of a
   detailed  spend  plan  that  documents  the  early  learning coalition's
   allocation  of  school  readiness program funds is insufficient to fully
   fund their eligible families for Fiscal Year 2024-2025.

   From the funds in Specific Appropriation 81, $20,000,000 in nonrecurring
   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to  expand  school  readiness services to families on a school
   readiness   waitlist,   as   defined  in  rule  6M-4.300(1)(j),  Florida
   Administrative Code, as of June 30, 2024. These funds shall be placed in
   reserve.  The  Department  of  Education  is authorized to submit budget
   amendments  requesting  release  of  the  funds pursuant to chapter 216,
   Florida  Statutes.  Release  of  these  funds  is  contingent  upon  the
   submission  of  a  detailed spend plan that documents, by early learning
   coalition,  the number of eligible wait-listed school readiness children
   and the associated amount to be allocated.

   From the funds in Specific Appropriation 81, $59,996,451 in nonrecurring
   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to the Division of Early Learning to assist the early learning
   coalitions  in the transition to the school readiness program allocation
   distribution  established  pursuant  to  section  1002.89(1)(a), Florida
   Statutes, by ensuring all early learning coalitions receive at least the
   same  amount  of  school readiness program funds as provided in Specific
   Appropriation  77 of chapter 2023-239, Laws of Florida.  The funds shall
   be distributed as follows:

     Charlotte, DeSoto, Highlands, Hardee......................   2,867,831

     Dade, Monroe..............................................  12,194,155
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   2,486,888
     Escambia..................................................     839,012
     Hendry, Glades, Collier, Lee..............................  13,335,212
     Lake......................................................   2,613,756
     Marion....................................................   2,951,560
     Martin, Okeechobee, Indian River..........................       4,310
     Okaloosa, Walton..........................................   5,976,922
     Osceola...................................................   6,332,446
     Pasco, Hernando...........................................   4,190,230
     Polk......................................................   3,010,791
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........     915,846
     Santa Rosa................................................   2,042,423
     Sarasota..................................................     235,069

  82   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        2,095,525
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,847,075

   From   the   funds   in   Specific   Appropriation   82,  $2,847,075  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  and $2,095,525 in nonrecurring funds from the General Revenue Fund
   are   provided   to   the   Department  of  Education  to  continue  the
   implementation  of  the Voluntary Prekindergarten Program Assessments as
   required in section 1002.68, Florida Statutes.

  82A  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,815
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            19,315

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      438,137,258

   From  the  funds  provided in Specific Appropriation 83, $434,063,367 in
   recurring  funds is provided for the Voluntary Prekindergarten Education
   Program  as  provided  in  sections  1002.51  through  1002.79,  Florida
   Statutes,  and  shall  be  allocated  to  early  learning  coalitions as
   indicated  below.  Pursuant  to the provisions of section 1002.71(3)(a),
   Florida Statutes, for Fiscal Year 2024-2025, the base student allocation
   per  full-time  equivalent  student for the school year program shall be
   $3,029,  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  83, $434,063,367 shall be
   allocated as follows:

     Alachua...................................................   4,199,786
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   4,879,871
     Brevard...................................................  13,039,781
     Broward...................................................  38,747,093
     Charlotte, DeSoto, Highlands, Hardee......................   4,807,155
     Columbia, Hamilton, Lafayette, Union, Suwannee............   3,094,256
     Dade, Monroe..............................................  59,692,931
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,964,177
     Duval.....................................................  25,048,533
     Escambia..................................................   5,017,033
     Hendry, Glades, Collier, Lee..............................  21,098,138
     Hillsborough..............................................  31,951,266
     Lake......................................................   7,380,489
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   7,138,868
     Manatee...................................................   8,259,519
     Marion....................................................   5,490,977
     Martin, Okeechobee, Indian River..........................   6,664,112
     Okaloosa, Walton..........................................   6,254,282
     Orange....................................................  34,747,792
     Osceola...................................................   9,851,335

     Palm Beach................................................  32,239,439
     Pasco, Hernando...........................................  16,818,995
     Pinellas..................................................  15,297,590
     Polk......................................................  12,320,081
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  17,403,445
     St. Lucie.................................................   6,837,826
     Santa Rosa................................................   3,221,194
     Sarasota..................................................   4,512,386
     Seminole..................................................  11,769,558
     Volusia, Flagler..........................................  11,315,459

   From  the  funds  provided  in  Specific Appropriation 83, $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  and  is  contingent  upon  HB  5101  or similar
   legislation becoming law.

  83A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,417
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             9,586

  83B  DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,215,638
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,251,512

  83C  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          191,950
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           255,341

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      608,914,373
       FROM TRUST FUNDS  . . . . . . . . . .                     1,104,531,239

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,713,445,612

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2024-2025  fiscal  year  are  incorporated  by reference in HB 5003. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 84, and 85.

  84   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .   11,744,107,789
        FROM STATE SCHOOL TRUST FUND . . . .                       471,003,902

   Funds   provided   in   Specific   Appropriations  5  and  84  shall  be
   allocated using a base student allocation of $5,330.98 for the FEFP.

   From  the  funds  in  Specific  Appropriations 5 and 84, $201,566,115 is
   provided  for  school  districts  and  charter schools to provide salary
   increases  to full-time classroom teachers and certified prekindergarten
   teachers  funded  in  the  Florida Education Finance Program (FEFP), and
   other  instructional  personnel. Each school district and charter school
   shall use 1.07 percent of its base FEFP funding amount as provided in HB
   5001,  to  either  (a)  increase the minimum base salary reported on the
   school  district's  or  charter school's performance salary schedule, as
   defined  in section 1012.22(1)(c), Florida Statutes, to at least $47,500
   or  the  maximum  amount achievable based on the amount the 1.07 percent
   generates,  or  (b)  to  provide  salary  increases  to  other full-time
   instructional  personnel  as  defined  in  section  1012.01(2),  Florida
   Statutes.  If  a school district or charter school uses all or a portion
   of  its funds to increase the minimum base salary, no eligible full-time

   classroom  teacher  or  eligible certified prekindergarten teacher shall
   receive a minimum base salary less than the adjusted amount.

   From  the  funds  in  Specific Appropriations 5 and 84, 5.59 percent, or
   $1,053,041,685, of the base Florida Education Finance Program funding is
   provided  to  maintain prior year salary increases provided to classroom
   teachers  and other instructional personnel pursuant to section 1011.62,
   Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  84,
   $2,831,855  is  for  the  supplemental  allocation  for juvenile justice
   education  programs  allocated  pursuant  to  section  1011.62,  Florida
   Statutes. The allocation factor shall be $909.37.

   The  comparable  wage  factor  (CWF)  for  each school district shall be
   calculated and applied to the Florida Education Finance Program pursuant
   to section 1011.62, Florida Statutes.

   The   additional   value  of  the  full-time  equivalent  (FTE)  student
   membership  for  the  small district factor pursuant to section 1011.62,
   Florida Statutes, is 1.0277.

   Total   Required  Local  Effort  for  Fiscal  Year  2024-2025  shall  be
   $10,376,243,513. The total amount shall include adjustments made for the
   calculation required in section 1011.62, Florida Statutes.

   The  maximum nonvoted discretionary millage which may be levied pursuant
   to  the  provisions of section 1011.71(1), Florida Statutes, by district
   school  boards  in  Fiscal  Year  2024-2025  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in  section  1011.62,  Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   From  the  funds  in  Specific  Appropriations  5 and 84, $44,600,717 is
   provided  for  the  State-Funded  Discretionary Contribution pursuant to
   section 1011.62, Florida Statutes.

   Funds  provided  in  Specific  Appropriations  5  and  84 are based upon
   program cost factors for Fiscal Year 2024-2025 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.118
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................0.978

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.697
      B. Support Level 5..........................................5.992

   3. English for Speakers of Other Languages ....................1.192

   4. Programs for Grades 9-12 Career Education...................1.079

   From  the  funds  in  Specific  Appropriations 5 and 84, $1,293,529,266,
   is  provided  for  the  Exceptional  Student  Education (ESE) Guaranteed
   Allocation  pursuant  to  section  1011.62,  Florida  Statutes.  The ESE
   Guaranteed  Allocation  funds  are provided in addition to the funds for
   each  eligible exceptional student in the per full-time equivalent (FTE)
   student calculation. School districts that provided educational services
   in  Fiscal  Year 2023-2024 for exceptional students who are residents of
   other  school  districts  shall  not discontinue providing such services
   without   the  prior  approval  of  the  Department  of  Education.  The
   Exceptional Student Education Guaranteed Allocation factor is $2,056.31.

   The   additional   value  of  the  full-time  equivalent  (FTE)  student
   membership  for  small  school  district  exceptional  student education
   pursuant  to  section  1011.62,  Florida Statutes, is 43.35 per weighted
   FTE.

   From  the  funds  in  Specific  Appropriations 5 and 84, $290,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  shall  be  distributed  to  each  district,  and the remaining
   balance   shall  be  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations 5 and 84, $833,448,236 is
   for  the  Educational Enrichment Allocation pursuant to section 1011.62,

   Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  84,
   $556,584,049  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  the  funds  provided  in  Specific Appropriations 5 and 84, school
   districts  and  charter  schools  shall  provide  at  a minimum $300 per
   eligible classroom teacher to fund the Florida Teachers Classroom Supply
   Assistance Program pursuant to section 1012.71, Florida Statutes.

   Funds  provided  in  Specific  Appropriations 5 and 84 for the Federally
   Connected  Student Supplement shall be allocated pursuant to the formula
   provided  in  section  1011.62,  Florida  Statutes.  The total number of
   federally-connected  students  and  the  total  number  of students with
   disabilities  shall  be  multiplied by 3 percent and 10.5 percent of the
   base student allocation respectively.

   From  the  funds  in  Specific  Appropriations 5 and 84, $180,000,000 is
   provided  for  the  Mental  Health  Assistance  Allocation  as  provided
   pursuant to section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations 5 and 84, $616,070,303 is
   provided  for  the  State-Funded  Discretionary  Supplement  pursuant to
   section 1011.62, Florida Statutes.

  85   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,581,361,909
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  6  and 85 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation factor for prekindergarten to grade 3
   shall  be  $950.92, for grades 4 to 8 shall be $907.92, and for grades 9
   to  12  shall  be  $910.12. The class size reduction allocation shall be
   recalculated  based  on  enrollment  through the October 2024 FTE survey
   except as provided in section 1003.03(4), Florida Statutes. If the total
   class  size  reduction  allocation  is greater than the appropriation in
   Specific  Appropriations  6  and  85,  funds  shall  be  prorated to the
   level  of  the appropriation based on each district's calculated amount.
   The  Commissioner  of Education may withhold disbursement of these funds
   until  a  district  is in compliance with reporting information required
   for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   14,325,469,698
       FROM TRUST FUNDS  . . . . . . . . . .                       557,165,000

         TOTAL ALL FUNDS . . . . . . . . . .                    14,882,634,698

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

   Funds   provided  for  school  district  matching  grants  and  regional
   education  consortium  programs in Specific Appropriations 93 and 98, 60
   percent  shall  be  released  to  the  Department  of  Education  at the
   beginning  of  the first quarter and the balance at the beginning of the
   third  quarter.  The Department of Education shall disburse the funds to
   eligible entities within 30 days of release.

   Funds provided for the School Recognition Program, Educator Professional
   Liability Insurance, and Teacher and School Administrator Death Benefits
   in  Specific  Appropriations  87, 94, and 95, shall be fully released to
   the Department of Education at the beginning of the first quarter.

   Funds  provided in Specific Appropriations 86A through 111 shall be used
   to serve Florida students.

  86A  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  86A  shall  be  used  to certify and
   train school guardians as provided in section 30.15, Florida Statutes.


  87   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL RECOGNITION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      200,000,000

   Funds  in  Specific  Appropriation  87 are provided to the Department of
   Education and shall be allocated to school districts pursuant to section
   1008.36,  Florida  Statutes.  School districts shall provide expenditure
   details  by  school  and  by  school  district  to  the  department. The
   department shall submit a report to the Governor and the Legislature by
   June 30, 2025, which details how the funds were spent by each school and
   school district.

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

   Funds  in  Specific  Appropriation  88  may  be used to contract for the
   operation  of  the Florida Partnership for Minority and Underrepresented
   Student Achievement and to achieve the partnership's mission as provided
   in  section  1007.35,  Florida Statutes. The funds shall be expended for
   professional development for classroom teachers of advanced courses.

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

   Funds  in  Specific  Appropriation  89  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  90   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       12,197,988

   From  the  funds  provided  in  Specific Appropriation 90, the following
   projects  are  funded  with  recurring  funds  and shall be allocated as
   follows:

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

   From  the  funds  provided  in  Specific Appropriation 90, the following
   projects  are  funded  with nonrecurring funds and shall be allocated as
   follows:

     Best Buddies Jobs Project (HF 1444) (SF 2550).............     400,000
     Best Buddies Mentoring and Student Assistance Initiative
       (HF 1788) (SF 1410).....................................     350,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) (HF 3576) (SF 2022)......................   1,250,000
     Broward County Student Athlete Mentoring Expansion
       Program (HF 2207) (SF 1334).............................     250,000
     Comprehensive Health and Mentoring Program (CHAMP) for
       At- Risk and Developmentally Disabled Students and
       Young Adults (HF 1151)  (SF 1677).......................     650,000
     The Youth Guidance Mentoring Academy (HF 2063) (SF 2692)..     150,000
     Youth Matter Mentorship Program (HF 1450) (SF 1719).......     750,000

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

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

   Funds  provided  in  Specific  Appropriation  92  shall  be allocated to

   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, as follows:

     University of Florida.....................................   1,450,000
     University of Miami.......................................   1,450,000
     Florida State University..................................   1,450,000
     University of South Florida...............................   1,450,000
     University of Florida Health Science Center at
       Jacksonville............................................   1,450,000
     Keiser University.........................................   1,450,000

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2024,  for  the  prior fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific
   services provided.

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

   Funds  in  Specific  Appropriation  93  are provided as challenge grants
   to  public school district education foundations for programs that serve
   low-performing    students,   technical   career   education,   literacy
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education
   initiatives, increased teacher quality and/or increased graduation rates
   as  provided  in  section 1011.765, Florida Statutes. The amount of each
   grant  shall  be  equal to the private contribution made to a qualifying
   public school district education foundation. In-kind contributions shall
   not  be  considered  for matching purposes. Administrative costs for the
   program shall not exceed five percent.

   Prior  to  the  release  of any funds provided in Specific Appropriation
   93  to  any  public  school  district  education  foundation, the public
   school district foundation must certify to the Commissioner of Education
   that  the  private cash has been received by the public school education
   foundation  seeking  matching funds. The Consortium of Florida Education
   Foundations shall be the fiscal agent for this program.

  93A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL SAFETY INSPECTION
        BONUS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,786,000

   Funds  in  Specific  Appropriation  93A  are  provided  to the Office of
   Safe Schools in the Department of Education to provide a $1,000 bonus to
   each eligible school principal and charter school administrator pursuant
   to  section 1001.212(14)(d), Florida Statutes, and is contingent upon HB
   1473 or similar legislation becoming law.

  93B  SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SCHOOL
        TRANSPORTATION STIPEND
        FROM GENERAL REVENUE FUND  . . . . .       14,030,250

   Funds  in  Specific  Appropriation 93B are provided to the Department of
   Education   for   the   public   school  choice  transportation  stipend
   established  pursuant  to  section 1002.31(7), Florida Statutes, and are
   contingent  upon  HB  5101  or  similar  legislation  becoming law.  The
   stipend   amount   is  $750  per  eligible  household.   Funds  for  the
   transportation  stipend  shall  be  fully  released to the Department of
   Education at the beginning of the first quarter of the fiscal year.

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

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


  96   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          377,820
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,497

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

   Funds   provided   in   Specific  Appropriation  97  to  support  Autism
   Centers  as  provided in section 1004.55, Florida Statutes, and shall be
   allocated as follows:

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

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

   Summaries  of  outcomes  for the prior fiscal year shall be submitted to
   the Department of Education by September 1, 2024.

  98   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000

  99   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,871,426

   From  the  funds  provided  in  Specific Appropriation 99, the following
   shall be allocated from recurring funds:

     Computer Science Certification and Teacher Bonuses as
       provided in section 1007.2616, Florida Statutes.........  10,000,000
     Mental Health Awareness and Assistance Training as
       provided in section 1012.584, Florida Statutes..........   5,500,000
     Principal of the Year as provided in section 1012.986,
       Florida Statutes........................................      29,426
     School Related Personnel of the Year as provided in
       section 1012.21, Florida Statutes.......................     370,000
     Teacher of the Year as provided in section 1012.77,
       Florida Statutes........................................     820,000

   From   the   funds   in   Specific   Appropriation   99,   $152,000   in
   nonrecurring  funds is provided for the Miami-Dade County Public Schools
   and FIU Cuban-American Studies Research Institute (HF 2122) (SF 2646).

   Funds  in  Specific  Appropriation  99  for  the  Teacher  of  the  Year
   Program  are  provided  for  financial  awards,  in conjunction with any
   private  donations,  resulting  in  district  participants  receiving  a
   minimum  total award amount of $10,000; the selected finalists receiving
   a  minimum total award of $20,000; and the Teacher of the Year receiving
   a minimum total award amount of $50,000.

   Funds  in  Specific  Appropriation  99  for the School Related Personnel
   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

   Funds  provided  in  Specific  Appropriation  99 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   Funds    in    Specific    Appropriation   99   for   Computer   Science
   Certification  and  Teachers  Bonuses  are provided to the Department of

   Education and shall be allocated to school districts pursuant to section
   1007.2616, Florida Statutes. The department shall submit a report to the
   Legislature by June 30, 2025, which details how the funds were allocated
   by school district.

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       76,361,508

   From  the  funds  in  Specific Appropriation 100, nonrecurring funds are
   provided for the following:

     All Pro Dad/Mom Fatherhood Literacy and Family Engagement
       Campaign (HF 1574) (SF 2305)............................   1,200,000
     Florida Alliance of Boys & Girls Clubs' Workforce
       Development Programs (HF 1582) (SF 1534)................   4,000,000
     Florida Children's Initiative Academic Support and Job
       Training Program (HF 1199) (SF 1012)....................     487,464
     Florida Debate Initiative, Inc. (HF 1433) (SF 1550).......   1,500,000
     Florida Mobile Museum of Tolerance (HF 2666) (SF 1705)....   1,000,000
     Florida Rural Digital Literacy Program (FRDLP) (HF 1543)
       (SF 1375)...............................................   1,500,000
     Inspiring and Developing the Future Florida Aerospace
       Workforce (HF 2773) (SF 2032)...........................     668,000
     LIFT Together with Boys Town School Initiative: Boys Town
       Florida (HF 1427) (SF 3536).............................     572,149
     Maritime Workforce Development Instruction (HF 1269) (SF
       1060)...................................................     750,000
     Mathematics Professional Learning System (HF 2012) (SF
       1791)...................................................     900,000
     Miami-Dade Military Museum and Memorial (HF 1094) (SF
       1566)...................................................     500,000
     Music-based Supplemental Content to Accelerate Learner
       Engagement and Success Pilot (HF 2230) (SF 1492)........     400,000
     Preparing Florida's Workforce Through Agricultural
       Education (HF 3723) (SF 3677)...........................     625,000
     Resiliency Education in Florida - EmpowerU Universal K-12
       Program (HF 3717) (SF 1857).............................   1,000,000
     School Bond Issuance Database (HF 3296) (SF 1730).........     670,223
     Securing the Continuation of the State Science and
       Engineering Fair of Florida (HF 3739)...................      71,484
     Solving with Students: Supporting Early Career Math
       Teachers & Student Ownership of Math (HF 1411) (SF 2467)     670,594
     STEM, Computer Science and CTE Career Awareness for
       Middle Schools (HF 2709) (SF 2332)......................     950,000
     The Dali Museum (Program): Expanding Education,
       Innovation & Community Outreach (HF 1130) (SF 2165).....     500,000
     WIN Florida (HF 2074) (SF 1655)...........................   2,247,948
     Workforce Development in High School Classrooms with 3DE
       by Junior Achievement (HF 1404) (SF 1286)...............   2,952,513
     YMCA State Alliance/YMCA Reads (HF 1554) (SF 2259)........     500,000
     Youth Agriculture & Aquaponics Program (HF 3377) (SF 3407)     330,000
     ZeroEyes School Safety Lake County (HF 1533) (SF 1359)....     429,068

   From  the  funds  in  Specific  Appropriation 100, $845,000 in recurring
   funds  and $350,000 in nonrecurring funds are provided to the Department
   of  Education for use of the Florida Safe Schools Assessment Tool at all
   public school sites, pursuant to section 1006.1493, Florida Statutes.

   From  the  funds  in Specific Appropriation 100, $3,000,000 in recurring
   funds  is  provided  to  the  Department  of  Education to implement the
   provisions as provided in section 1001.212(6), Florida Statutes.

   From  the  funds  provided  in Specific Appropriation 100, $5,000,000 in
   recurring  funds  is  provided to the Department of Education to support
   the  Regional  Literacy  Teams  pursuant  to  section  1008.365, Florida
   Statutes.

   From  the  funds  in Specific Appropriation 100, $4,702,500 in recurring
   funds  is provided to the Department of Education to support the Charity
   for  Change  Program as provided in section 1003.4206, Florida Statutes.
   These  funds are contingent upon HB 5101 or similar legislation becoming
   law.

   From  the  funds  provided  in  Specific  Appropriation 100, $400,000 in
   recurring funds and $2,000,000 in nonrecurring funds are provided to the

   Department of Education to implement the Early Childhood Music Education
   Program established pursuant to section 1003.481, Florida Statutes.

   From  the  funds  in Specific Appropriation 100, $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 100, $3,306,121 in recurring
   funds  and $175,000 in nonrecurring funds are provided to the Department
   of  Education  to  provide  grants  to  schools  in fiscally constrained
   counties  as  described  in  section  218.67(1),  Florida  Statutes, for
   participation  in  the  Florida  Safe Schools Canine Program pursuant to
   section  1006.121,  Florida  Statutes.  Such schools may apply for funds
   which  may be used as the required monetary contribution of such schools
   for the purchase, training, or caring for a firearm detection canine and
   other costs associated with participation in the program.

   From   the   funds   in   Specific   Appropriation  100,  $3,500,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Civics Literacy Captains and Coaches Initiatives.

   From   the   funds   in   Specific   Appropriation  100,  $6,377,799  in
   nonrecurring funds is provided to the Department of Education to provide
   grants  to  school  districts  implementing  the  provisions  of section
   1006.064(2), Florida Statutes. Eligible school districts shall apply for
   funds  based  on  a  format developed by the Department of Education and
   shall  be  used for the products defined in section 1006.064(1), Florida
   Statutes.

   From  the  funds  in Specific Appropriation 100, $5,000,000 in recurring
   funds  is  provided  to the Department of Education to implement section
   1006.07(7)(j), F.S., 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.   These  funds  are  contingent  upon  HB  5101  or  similar
   legislation becoming law.

   From   the   funds   in   Specific  Appropriation  100,  $10,000,000  in
   nonrecurring  funds  from the is provided to the Department of Education
   for  the  Florida  Civics  Seal of Excellence Program. The amount of the
   stipend  is  $3,000  for  completing  the  Florida  Seal  of  Excellence
   endorsement coursework.

   From   the   funds   in   Specific   Appropriation  100,  $2,750,000  in
   nonrecurring  funds  is  provided to the Department of Education for the
   Civics Professional Development Initiative.

 101A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   Funds  in  Specific  Appropriation 101A are provided for Schools of Hope
   as provided in section 1002.333, Florida Statutes.

 101B  SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLDS SCHOLARSHIP
        ACCOUNTS
        FROM GENERAL REVENUE FUND  . . . . .       24,000,000

   From   the   funds   in  Specific  Appropriation  101B,  $20,000,000  in
   nonrecurring  funds  is  contingent  upon HB 1361 or similar legislation
   becoming law.

   Funds  in  Specific  Appropriation  101B  are  provided in the amount of
   $1,200  per  student  for  each scholarship award as provided in section
   1002.411,  Florida  Statutes,  if HB 1361 or similar legislation becomes
   law.   If HB 1361 or similar legislation does not become law, the amount
   of the scholarship award is $500 per student.

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

   The  funds  in  Specific  Appropriation  103  are  provided  for the New
   World  School  of  the  Arts  as  provided  in  section 1002.35, Florida

   Statutes.

 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - SEED SCHOOL OF MIAMI
        FROM GENERAL REVENUE FUND  . . . . .       12,189,942

   The  funds  in  Specific  Appropriation  104  are  provided for the SEED
   School of Miami as provided in section 1002.3305, Florida Statutes.  The
   Department  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.

 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       54,685,439

   From   the   funds   in   Specific   Appropriation  105,  the  following
   appropriation  projects  are  funded  with  recurring funds and shall be
   allocated as follows:

     African American Task Force (recurring base
       appropriations project).................................     100,000
     AMI Kids (recurring base appropriations project)..........   1,100,000
     Florida Holocaust Museum (recurring base appropriations
       project)................................................     600,000
     Girl Scouts of Florida (recurring base appropriations
       project)................................................     267,635
     Holocaust Memorial Miami Beach (recurring base
       appropriations project).................................      66,501
     Holocaust Task Force (recurring base appropriations
       project)................................................     100,000
     State Science Fair (recurring base appropriations project)      72,032

   From  the  funds  in Specific Appropriation 105, $2,000,000 in recurring
   funds  is  provided  for  the Safer, Smarter Schools Program pursuant to
   section 1003.4204, Florida Statutes.

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

     A Moonshot Hub for Teaching Excellence and Demonstration
       School (HF 2249) (SF 2595)..............................     250,000
     Aerospace Manufacturing REACH Center (HF 3071) (SF 2158)..   1,570,579
     After-School All-Stars (HF 1550) (SF 1020)................   2,000,000
     Afterschool Literacy and Activities Program (HF 1873) (SF
       2477)...................................................     454,429
     Agricultural Education Pilot (HF 2160) (SF 3388)..........   1,100,000
     Alpert Jewish Family Service, Ruth Rales Jewish Family
       Service & inSIGHT Traveling Holocaust Classroom (HF
       2643) (SF 1651).........................................     165,000
     ARI/Big Bend Historical and Archaeological Education
       Project (HF 1225) (SF 2237).............................     400,000
     Arthur & Polly Mays 6-12 Conservatory of the Arts (HF
       2150) (SF 2560).........................................     300,000
     BLUE Missions REACH Program (HF 2185) (SF 3123)...........   1,000,000
     Busch Wildlife Sanctuary: Environmental Education Program
       (HF 1047) (SF 1389).....................................     500,000
     Cathedral Arts Project Education Programs (HF 3532) (SF
       1897)...................................................     723,984
     Central Florida Mobile Science Lab (HF 2283) (SF 3424)....     594,808
     Citrus County Schools -- Crystal River High School Health
       Academy Expansion (HF 3272) (SF 2506)...................     345,833
     Clay County District Schools: Elevation Academy (HF 3577)
       (SF 2795)...............................................     193,500
     Crockett Foundation, Inc. Innovation Lab (HF 2025) (SF
       1111)...................................................     500,000
     CrossTown After School Program (HF 3768) (SF 3030)........     525,176
     DePaul Dyslexia Literacy Center (HF 1138) (SF 2029).......     500,000
     DeSoto County Schools Cosmetology Project (HF 2950) (SF
       3125)...................................................      76,960
     Emergency Response, Security and School Hardening (HF
       1010)  (SF 1473)........................................     180,000
     Empowering Futures: Brownsville Preparatory Institute
       Expansion (HF 2636) (SF 2281)...........................     263,760
     Expansion of Workforce Development - Advanced
       Manufacturing Technology (HF 3578) (SF 1573)............   1,005,000

     Explicit Instruction for Emergent Bilingual
       Students--Osceola County (HF 2436) (SF 3259)............     500,000
     Florida Council on Economic Education: Financial Literacy
       Education & Tools for K-12 Teachers & Students (HF
       3012) (SF 1181).........................................     700,000
     Future Career Academy (FCA) Pathways to Quality Careers
       (HF 3711)  (SF 2035)....................................   1,000,000
     Future Leaders United After-School Enrichment and
       Mentoring Program (FLU) (HF 1276) (SF 1264).............     120,000
     General Operating Support for Educational Television
       Programming (HF 1140) (SF 2991).........................     500,000
     Greater Miami Jewish Federation's Holocaust Memorial (HF
       1156) (SF 1087).........................................   1,500,000
     Growing Green Jobs Jacksonville (HF 1863) (SF 2801).......     482,500
     Gulf District Schools Math and Reading Enhancement
       Program (HF 2147) (SF 2757).............................     305,000
     Hands of Mercy Everywhere - Teen Moms and At-Risk Youth
       Prep Vocational Training (HF 1951) (SF 1577)............     594,900
     HAPCO Music & Culinary Education Programs (HF 2125) (SF
       1294)...................................................     200,000
     Hebrew Academy Student Wellness Center (HF 2858) (SF 1109)     350,000
     High School Manufacturing Academy & Pre-Apprenticeship
       Expansion (HF 1957) (SF 2156)...........................     395,000
     Hillsborough County Schools - Tinker K-8 Gymnasium (HF
       3767)  (SF 3459)........................................     866,827
     Holocaust Education Center - Jewish Federation Sarasota
       Manatee (HF 3374) (SF 1335).............................     710,000
     Ignite Careers for Martin County Teens (HF 1294) (SF 2042)     200,000
     Jewish Day School-Student Transportation Safety
       Initiative (HF 2109) (SF 2050)..........................   3,500,000
     Lee County Schools - Safety and Security Request (HF
       2975) (SF 3075).........................................   1,000,000
     Links to Success (HF 2965) (SF 3122)......................     200,000
     Miami-Dade County Public Schools for Miami Arts Studio
       6-12 @ Zelda Glazer  (HF 2119) (SF 2645)................     300,000
     More Transplants More Life Organ Donation Education
       Curriculum and Outreach (HF 3760) (SF 2169).............     225,000
     National Flight Academy (HF 1176) (SF 1194)...............     521,500
     Overtown Youth Center (HF 3031) (SF 1089).................   1,000,000
     Palatka: Enhancing Critical Careers and Opportunities for
       Students (HF 3613) (SF 2633)............................   1,076,000
     Parent University Pensacola: Expanded Services (SF 3147)..     500,000
     Roosevelt Elementary School Program Enhancements (HF
       1828) (SF 2834).........................................     847,920
     Roots and Wings: Project UpLift (Title 1 Elementary
       Schools Literacy Initiative) (HF 1489) (SF 1024)........     200,000
     Santa Rosa Center for Innovation (HF 1174) (SF 1192)......     500,000
     Seminole County Public Schools - Lake Howell High School
       CyberHawk Expansion (Phase 1) (HF 1301) (SF 2495).......     225,000
     State Academic Tourney (HF 2987) (SF 1305)................     250,000
     Striving For Excellence Inc. (HF 3682) (SF 2132)..........     100,000
     Temple Beth-El St. Petersburg Security Initiative (HF
       1723) (SF 1946).........................................     200,000
     The Last Ones (HF 2943) (SF 1423).........................     286,250
     Workforce Alignment Expansion - The Education Foundation
       of Putnam County (HF 3614) (SF 2450)....................     168,600
     ZeroEyes School Safety Hillsborough County (HF 3023)......     500,000

   From  the  funds in Specific Appropriation 105, $705,745 in nonrecurring
   funds  is  provided  for  the  Junior Achievement of South Florida Youth
   Workforce  Program  Expansions  (HF 2062) (SF 3500). A total of $250,000
   shall be allocated to Collier County.

   From   the   funds   in   Specific  Appropriation  105,  $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 (HF 2562)
   (SF  3198)  for costs associated with contracted security guards who are
   licensed  and  regulated by the state to provide professional detection,
   prevention,  and security services to the eligible schools, and expenses
   related to transportation for students, parents, and staff.

 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        6,417,441
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation  106, recurring funds from

   the General Revenue Fund shall be allocated as follows:

     Auditory-Oral Education Grant Funding (recurring base
       appropriations project).................................     750,000
     Florida Diagnostic and Learning Resources System
       Associate Centers as provided in section 1006.03,
       Florida Statutes........................................     577,758
     Learning Through Listening (recurring base appropriations
       project)................................................   1,141,704
     Special Olympics (recurring base appropriations project)..     250,000
     The Family Cafe (recurring base appropriations project)...     350,000

   From  the  funds  in Specific Appropriation 106, $1,750,000 in recurring
   funds from the General Revenue fund is provided for the Bridge to Speech
   Program  pursuant to section 1002.391, Florida Statutes. These funds are
   contingent upon HB 5101 or similar legislation becoming law.

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

   From  the  funds  in Specific Appropriation 106, nonrecurring funds from
   the General Revenue Fund shall be allocated as follows:

     Autism Therapeutic Wellness Program (HF 2072) (SF 1529)...     200,000
     Miami Lighthouse Academy (HF 2539) (SF 1717)..............     197,979
     Special Olympics Florida - Unified Champions Schools (HF
       3638) (SF 2242).........................................     350,000
     The Family Cafe (HF 2779) (SF 1245).......................     850,000

   Funds   in   Specific   Appropriation   106  for  The  Family  Cafe  are
   supplemental  and shall not be used to replace or supplant current funds
   awarded for The Family Cafe project.

   Funds  in  Specific  Appropriation  106  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

     Florida Instructional Materials Center for the Visually
       Impaired as provided in section 1003.55, Florida
       Statutes................................................     270,987
     Multi-Agency Service Network for Students with Severe
       Emotional/Behavioral Disturbance as provided in section
       1006.04, Florida Statutes...............................     750,322
     Portal to Exceptional Education Resources as provided in
       section 1003.576, Florida Statutes......................     786,217
     Resource Materials Technology Center for
       Deaf/Hard-of-Hearing as provided in section 1003.55,
       Florida Statutes........................................     191,828
     Very Special Arts (recurring base appropriations project).     334,000

   Funds   provided   in   Specific  Appropriation  106  for  Auditory-Oral
   Education  Grants  shall  only  be  awarded to Florida public or private
   nonprofit  school  programs  serving deaf children in multiple counties,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available
   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each student's respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide

   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the 2024-2025 fiscal year to the department by September 30, 2025.

 107   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       63,188,999
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,385,274
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,722,734

   From   the  funds  in  Specific  Appropriation  107,  the  school  shall
   contract  for  health,  medical,  pharmaceutical,  and  dental screening
   services  for students. The school shall develop a collaborative service
   agreement  for  medical  services and shall maximize the recovery of all
   legally  available  funds  from Medicaid and private insurance coverage.
   The school shall report to the Legislature by June 30, 2025, information
   describing  the  agreement,  services provided, budget and expenditures,
   including   the  amounts  and  sources  of  all  funding  used  for  the
   collaborative  medical  program  and  any  other student health services
   during the 2024-2025 fiscal year.

 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SCHOOL FOR
        COMPETITIVE ACADEMICS
        FROM GENERAL REVENUE FUND  . . . . .        3,313,302

 109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          188,416
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,348

 110   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       52,967,707

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

     Academy of Environmental Science Building Changes and
       Upgrades (HF 3278)......................................      42,000
     Citrus County Schools -- Crystal River High School Health
       Academy Expansion (HF 3272) (SF 2506)...................     150,000
     Hillsborough County Schools - Tinker K-8 Gymnasium (HF
       3767) (SF 3459).........................................   3,254,207
     Jacksonville Classical Academy Expansion (HF 3580) (SF
       3465)...................................................   6,000,000
     Palatka: Enhancing Critical Careers and Opportunities for
       Students (HF 3613) (SF 2633)............................     424,000
     Seminole County Public Schools - Lake Howell High School
       CyberHawk Expansion (Phase 1) (HF 1301) (SF 2495).......     925,000
     Suwannee School District School Door Barricades (HF 3486)
       (SF 2283)...............................................     172,500

   From  the  funds  provided in Specific Appropriation 110, $42,000,000 in
   nonrecurring funds is provided for the School Hardening Grant program to
   improve  the physical security of school buildings based on the security
   risk  assessment  required  by  section  1006.1493, Florida Statutes. By
   December 31, 2024, school districts and charter schools receiving School
   Hardening  Grant  program  funds  shall  report  to  the  Department  of
   Education, in a format prescribed by the department, the total estimated
   costs  of their unmet school campus hardening needs as identified by the
   Florida  Safe  Schools  Assessment  Tool  (FSSAT)  conducted pursuant to
   section  1006.1493,  Florida  Statutes.  The  report  should  include  a
   prioritized  list  of  school  hardening  project  needs  by each school
   district  or  charter  school and an expected timeframe for implementing
   those  projects.  In  accordance  with  section  119.071(3)(a),  Florida
   Statutes,  data  and  information  related  to security risk assessments
   administered  pursuant  to section 1006.1493 are confidential and exempt
   from  public  records  requirements.  Funds may only be used for capital

   purchases.  Funds  shall be allocated initially based on each district's
   capital  outlay  FTE  and  charter  school  FTE.  No  district  shall be
   allocated  less  than $42,000. Funds shall be provided based on district
   application,  which  must be submitted to the Department of Education by
   February 1, 2025.

 111   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       13,078,318

   From  the  funds  in  Specific Appropriation 111, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Aerospace Manufacturing REACH Center (HF 3071) (SF 2158)..     370,000
     ARK Innovation Center at Pinellas County Schools (HF
       2881) (SF 2841).........................................   1,000,000
     Boys & Girls Clubs of Polk County George Jenkins Memorial
       Unit Kampaign for Kids (HF 3006)........................     625,000
     Catapult! Afterschool Youth Mentoring Center for Low
       Income High School Students (HF 2089) (SF 1757).........     500,000
     Center for Creative Education (CCE): Ending the Cycle of
       Elementary Illiteracy (HF 2904) (SF 1601)...............   1,000,000
     Empowering Futures: Brownsville Preparatory Institute
       Expansion (HF 2636) (SF 2281)...........................      53,000
     Guardians of Education: Precious Jewels Academy Learning
       Center (HF 3383) (SF 1833)..............................     100,000
     Holocaust Education Center - Jewish Federation Sarasota
       Manatee (HF 3374) (SF 1335).............................     290,000
     Ignite Careers for Martin County Teens (HF 1294) (SF 2042)     800,000
     Inspiring and Developing the Future Florida Aerospace
       Workforce (HF 2773) (SF 2032)...........................      52,000
     Jacksonville School for Autism Safety Corridor (HF 2495)
       (SF 2108)...............................................     178,000
     Learning Independence For Tomorrow (LiFT) Campus (HF
       1606) (SF 1942).........................................     800,000
     Mt. Zion Family Life Center (SF 3596).....................     250,000
     National Flight Academy - Capital Improvement for
       Critical Mechanical Systems (HF 1584) (SF 1222).........     260,318
     RCMA Mulberry Community Academy K-8 Campus (HF 2990) (SF
       3124)...................................................     500,000
     Temple Beth-El St. Petersburg Security Initiative (HF
       1723) (SF 1946).........................................     350,000
     The Arc Gateway - Pearl Nelson Center (HF 1426) (SF 1213).     400,000
     The Florida Holocaust Museum: Multi-Purpose Immersive
       Theater for Educational Programs (HF 1129) (SF 1939)....   1,500,000
     YMCA Early Childhood Education Expansion (HF 1127) (SF
       1948)...................................................     750,000
     YMCA of Southwest Florida Early Learning Academy -
       Arcadia (HF 2964) (SF 3121).............................     300,000

   From   the   funds   in   Specific   Appropriation  111,  $3,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  as  fixed capital outlay to provide grants to
   full-time  Jewish  day schools and Jewish preschools (HF 2562) (SF 3198)
   for  school  hardening  measures,  including, but not limited to, target
   hardening,  building  and  equipment  upgrades  such  as fences, vehicle
   access  control,  video  recording  system, electronic access control to
   buildings,  ballistic  glass and alarm and communication system.  Grants
   must be awarded no later than December 1, 2024.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      608,292,437
       FROM TRUST FUNDS  . . . . . . . . . .                         7,533,207

         TOTAL ALL FUNDS . . . . . . . . . .                       615,825,644

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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


 113   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     2,832,265,209

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     2,842,028,562

         TOTAL ALL FUNDS . . . . . . . . . .                     2,842,028,562

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

 116   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .       11,366,913

   The  funds  provided  in  Specific  Appropriation 116 shall be allocated
   as follows:

     Florida Channel Closed Captioning.........................     390,862
     Florida Channel Satellite Transponder Operations..........     800,000
     Florida Channel Statewide Governmental and Cultural
       Affairs Programming.....................................     497,522
     Florida Channel Year Round Coverage.......................   3,677,448
     Florida Public Radio Emergency Network Storm Center.......     256,270
     Public Radio Stations (recurring base appropriations
       project)................................................   1,300,000
     Public Television Stations................................   4,444,811

   From  the  funds  provided  in Specific Appropriation 116, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".

   From  the  funds  provided  in  Specific  Appropriation  116  for Public
   Television   Stations,  $370,400  shall  be  allocated  to  each  public
   television  station recommended by the Commissioner of Education. Public
   Radio Stations shall be allocated $100,000 per station.

   From  the  funds  provided in Specific Appropriation 116 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,591,537

         TOTAL ALL FUNDS . . . . . . . . . .                        11,591,537

PROGRAM: WORKFORCE EDUCATION

 117   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,500,000

   Funds   in   Specific   Appropriation  117  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2023-2024
   academic  year.  Funding  shall be based on students who earned industry
   certifications  with a school district postsecondary funding designation
   on the CAPE Industry Certification Funding List.

   By  October 31, 2024, the Chancellor of the Division of Career and Adult
   Education  shall  identify  the  associated  industry certifications and
   shall  prepare  a report for each certification to include cost, percent
   employed, and average salary of graduates. These performance funds shall
   not  be  awarded  for certifications earned through continuing workforce
   education programs.


   School  districts shall maintain documentation for student attainment of
   industry  certifications  that are eligible for performance funding. The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled  operational  audits of the school districts. If a district is
   unable  to  comply, the district shall refund the performance funding to
   the state.

   The  Department  of  Education  may  prorate  the  award  if  the  funds
   appropriated  are  insufficient to provide a full award for all eligible
   earned  industry  certifications.  Priority in the distribution of funds
   must  be  given to certifications earned in the highest tier, based upon
   the   anticipated  average  wages  of  all  occupations  to  which  each
   certification  is  linked  on  the  Master Credentials List, as reported
   annually  to  the  Legislature  pursuant  to  section  1011.80,  Florida
   Statutes.

   The  Department  of  Education  shall  report  the  number  and title of
   industry  certifications  awarded  per tier pursuant to section 1011.80,
   Florida  Statutes,  and  per  award amount by institution by October 31,
   2024,  to the chair of the Senate Committee on Appropriations, the chair
   of  the  House  of  Representatives  Appropriations  Committee,  and the
   Governor's Office of Policy and Budget.

 118   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        61,288,749

 119   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      310,976,832

   From  the  funds  in  Specific  Appropriation  7  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  119  from  the
   General  Revenue  Fund,  $451,201,797  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     275,816
     Baker.....................................................     256,748
     Bay.......................................................   3,081,600
     Bradford..................................................   1,077,686
     Brevard...................................................   3,740,107
     Broward...................................................  83,628,392
     Charlotte.................................................   4,286,913
     Citrus....................................................   3,549,534
     Clay......................................................   1,136,452
     Collier...................................................  13,704,357
     Columbia..................................................     301,280
     Miami-Dade................................................  91,315,004
     DeSoto....................................................     653,679
     Dixie.....................................................      85,362
     Escambia..................................................   5,435,952
     Flagler...................................................   1,071,009
     Franklin..................................................      88,148
     Gadsden...................................................     449,348
     Glades....................................................      91,167
     Gulf......................................................      91,222
     Hamilton..................................................      88,270
     Hardee....................................................     190,107
     Hendry....................................................     971,251
     Hernando..................................................     657,252
     Hillsborough..............................................  53,261,250
     Indian River..............................................   1,379,150
     Jackson...................................................     241,677
     Jefferson.................................................      89,082
     Lafayette.................................................      88,148
     Lake......................................................   7,049,801
     Lee.......................................................  11,333,576
     Leon......................................................   9,463,519
     Liberty...................................................     202,901
     Madison...................................................      88,061
     Manatee...................................................  10,347,179
     Marion....................................................   4,706,422
     Martin....................................................   1,267,400
     Monroe....................................................     655,483

     Nassau....................................................     605,448
     Okaloosa..................................................   2,893,150
     Orange....................................................  34,345,785
     Osceola...................................................   9,265,559
     Palm Beach................................................  19,024,135
     Pasco.....................................................   3,678,659
     Pinellas..................................................  27,911,793
     Polk......................................................   9,987,838
     Saint Johns...............................................   4,539,130
     Santa Rosa................................................   2,509,771
     Sarasota..................................................  11,036,901
     Sumter....................................................     233,273
     Suwannee..................................................   2,206,186
     Taylor....................................................   2,025,025
     Union.....................................................      95,795
     Wakulla...................................................     122,430
     Walton....................................................   1,650,094
     Washington................................................   2,670,520

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

   Funds  collected  from  standard  tuition and out-of-state fees shall be
   used  to support school district workforce education programs as defined
   in  section  1004.02(25),  Florida  Statutes,  and  shall not be used to
   support K-12 programs or district K-12 administrative indirect costs.

   The  funds  provided  in  Specific  Appropriations 7, 117, and 119 shall
   not  be  used  to  support K-12 programs or district K-12 administrative
   indirect  costs.  The  Auditor General shall verify compliance with this
   requirement during scheduled audits of these institutions.

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

   From  the  funds  provided  in  Specific  Appropriations 7 and 119, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

   District   superintendents   shall   certify  that  workforce  education
   enrollment   and  performance  data  used  for  funding  allocations  to
   districts   is  accurate  and  complete  in  accordance  with  reporting
   timelines  established by the Department of Education. If the district's
   workforce  education  programs  are operated through a charter technical
   career  center  as  provided  by  section 1002.34, Florida Statutes, the
   director  appointed  by the charter board may certify the enrollment and
   performance  data.  Upon  certification,  the  district  data  shall  be
   considered  final  for  purposes of use in state funding formulas. After
   the  final certification, the department may request a supplemental file
   in  the  event that a district has reported a higher level of enrollment
   or performance than was actually achieved by the district.

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

   Funds  provided  in  Specific  Appropriation  120  are  provided  to the
   Department   of   Education   to  implement  the  Workforce  Development
   Capitalization  Incentive  Grant  Program  pursuant to section 1011.801,
   Florida Statutes.

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

   From   the   funds   in   Specific  Appropriation  121,  $15,000,000  in
   recurring  funds  is  provided  for the Pathways to Career Opportunities
   Grant  Program.  The  Department of Education shall administer the grant
   program,  determine eligibility, and distribute grants. Grantees include

   high  schools, career centers, charter technical career centers, Florida
   College System institutions, and other entities authorized to sponsor an
   apprenticeship  or  preapprenticeship  program,  as  defined  in section
   446.021,  Florida  Statutes. The funds may be used for related technical
   instruction  and  to  establish  new apprenticeship or preapprenticeship
   programs  or expand existing programs. Applicants must provide projected
   enrollment  and  projected  costs for the new or expanded apprenticeship
   program.  The  department shall give priority to apprenticeship programs
   with  demonstrated statewide or regional demand. Grant funds may be used
   for  instructional equipment, supplies, personnel, student services, and
   other   expenses  associated  with  the  creation  or  expansion  of  an
   apprenticeship  program  or  other  related technical instruction. Grant
   funds  may  not be used for indirect costs. Grant recipients must submit
   quarterly reports in a format prescribed by the department.

   From  the  funds  in Specific Appropriation 121, $5,000,000 in recurring
   funds is provided to enhance the Pathways to Career Opportunities grants
   to  include  a  specific  sub-initiative  for  the Grow Your Own Teacher
   Registered Apprenticeship Program Expansion.

 122   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        92,363,333

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

   The  recurring  funds  in  Specific  Appropriation  123 are provided for
   the  Prepping  Institutions,  Programs,  Employers, and Learners through
   Incentives  for  Nursing Education (PIPELINE) Fund to reward performance
   and  excellence  among  nursing  education  programs  at school district
   postsecondary  technical  career centers that offer a licensed practical
   nurse  program  pursuant  to  section 1009.897, Florida Statutes.  Funds
   shall be allocated as follows:

     Bay.......................................................     461,539
     Bradford..................................................     511,398
     Broward...................................................   2,156,729
     Charlotte.................................................     463,815
     Citrus....................................................     724,284
     Collier...................................................     967,933
     Miami-Dade................................................   1,705,841
     Desoto....................................................     545,868
     Gadsden...................................................     501,264
     Hillsborough..............................................     313,845
     Indian River..............................................     410,171
     Lake......................................................     890,966
     Lee.......................................................   1,373,728
     Leon......................................................     651,106
     Manatee...................................................     787,778
     Marion....................................................     618,464
     Okaloosa..................................................     636,714
     Orange....................................................     574,765
     Osceola...................................................     333,036
     Pinellas..................................................     938,253
     Polk......................................................     832,753
     Saint Johns...............................................     673,024
     Santa Rosa................................................     294,273
     Sarasota..................................................     713,380
     Suwannee..................................................     713,133
     Taylor....................................................     506,158
     Walton....................................................     287,439
     Washington................................................     412,343

   The Department of Education shall report the number of nursing education
   program  completers,  by  program;  first-time National Council of State
   Boards   of   Nursing   Licensing   Examination   passage  rate  of  the
   institution's  nursing  education  program  completers,  by program; and
   institution  type as specified in section 1009.897(2), Florida Statutes,
   by   October   1,  2024,  to  the  chair  of  the  Senate  Committee  on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee, and the Governor's Office of Policy and Budget.

   School  district  postsecondary  technical  career centers under section
   1001.44,  Florida  Statutes,  and charter technical career centers under
   section  1002.34,  Florida  Statutes,  are  eligible  to  participate in

   Linking   Industry  to  Nursing  Education  Fund  provided  in  Specific
   Appropriation 129 pursuant to section 1009.8962, Florida Statutes.

 124   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000

   From   the   funds   in   Specific   Appropriation  124,  $2,500,000  in
   nonrecurring  funds  is  provided  for the Student Success in Career and
   Technical Education Incentive Fund to support district technical centers
   and  colleges with documented success in order to establish new programs
   in high demand areas.  Funds shall be allocated as follows:

     Bay.......................................................      26,346
     Bradford..................................................      13,587
     Broward...................................................     417,431
     Charlotte.................................................      28,682
     Citrus....................................................      38,404
     Collier...................................................      67,230
     Miami-Dade................................................     314,572
     Escambia..................................................      51,267
     Flagler...................................................      13,560
     Gadsden...................................................       2,929
     Hernando..................................................       2,207
     Hillsborough..............................................     217,438
     Indian River..............................................      10,823
     Lake......................................................      79,635
     Lee.......................................................     155,588
     Leon......................................................      65,050
     Manatee...................................................     127,826
     Marion....................................................      69,157
     Okaloosa..................................................      29,747
     Orange....................................................     188,270
     Osceola...................................................      45,044
     Palm Beach................................................      28,098
     Pasco.....................................................      28,448
     Pinellas..................................................     157,300
     Polk......................................................      75,581
     Saint Johns...............................................      58,097
     Santa Rosa................................................      18,573
     Sarasota..................................................      84,267
     Suwannee..................................................      11,630
     Taylor....................................................      20,096
     Walton....................................................      19,316
     Washington................................................      33,801

   From  the  funds  in Specific Appropriation 124, $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, and are contingent upon SB 7032 or similar legislation
   becoming  law.   Grantees  include  school  district  career  and  adult
   education centers, charter technical career centers, and Florida College
   System  institutions.  Applicants  must provide projected enrollment and
   projected  costs  for their respective GATE programs.  The Department of
   Education shall administer the grant program, determine eligibility, and
   distribute  grants.  The  department  shall  make  the grant application
   available  to  potential  applicants  no later than August 15, 2024.  In
   distributing  the  funds,  the department shall include a minimum amount
   per  program  and a variable amount based on the projected enrollment of
   the program. Grant funds may not be used for indirect costs.

   From  the  funds  in Specific Appropriation 124, $1,000,000 in recurring
   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  2024-2025  academic  year.   The  Department  of
   Education  shall  distribute  the  awards by June 1, 2025, and establish
   procedures  and  timelines  for  school districts and colleges to report
   earned performance outcomes for funding. The department may allocate any
   funds  not obligated by June 1, 2025, to districts and colleges who have
   earned awards, based on the percentage of earned outcomes.  This funding
   is contingent upon SB 7032 or similar legislation becoming law.


 125   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        4,466,342

   From  the  funds  in  Specific  Appropriation 125, $100,000 in recurring
   funds  and $200,000 in nonrecurring funds are appropriated for the Lotus
   House Education and Employment Program for High Special Needs Women
   (HF 3113) (SF 1085).

   From  the  funds  in  Specific Appropriation 125, nonrecurring funds are
   provided for the following appropriations projects:

     Codeboxx Technology Academy: A Pathway to a Better Future
       (HF 1303) (SF 2155).....................................     350,000
     Goodwill Industries of the Gulf Coast - Career Training
       Project (SF 3149).......................................     500,000
     Pre-Apprenticeship Training and Hiring Program (P.A.T.H.)
       (SF 3191)...............................................     930,000
     ReUp's College & Credential to Workforce Initiative (HF
       1389) (SF 2107).........................................   1,000,000
     The Bridges Competitive Small Business Initiative (HF
       1960) (SF 2778).........................................     300,000
     Veteran Workforce Training Program (HF 3386) (SF 1518)....     800,000
     West Tech   Growing the Workforce In the Glades (HF 2901)
       (SF 1037)...............................................     286,342

 125A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        4,026,973

   From  the  funds  in Specific Appropriation 125A, nonrecurring funds are
   provided for the following appropriations projects:

     Big Bend Technical College Firefighter EMT/Public
       Telecommunications and Commercial Vehicle Building &
       Program Expansion (HF 3482) (SF 2696)...................   2,965,223
     T3 - Teach, Touch the Trades (SF 1171)....................     358,750
     West Tech   Growing the Workforce In the Glades (HF 2901)
       (SF 1037)...............................................     703,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      475,470,147
       FROM TRUST FUNDS  . . . . . . . . . .                       153,652,082

         TOTAL ALL FUNDS . . . . . . . . . .                       629,122,229

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

   Funds  in  Specific Appropriations 8 and 126 through 130 are provided as
   grants  and  aids  to  support  the  operation of Florida College System
   institutions.  Funds  provided  to each college are contingent upon that
   college  following the provisions of chapters 1000 through 1013, Florida
   Statutes, which relate to colleges. Any withholding of funds pursuant to
   this  provision  shall  be  subject  to  the approval of the Legislative
   Budget Commission.

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

   Funds  in  Specific  Appropriation  126  are  provided  to  colleges for
   students  who earn industry certifications during the 2024-2025 academic
   year.    Funding   shall   be   based  on  students  who  earn  industry
   certifications  with  a college postsecondary funding designation on the
   CAPE  Industry  Certification  Funding List. The Department of Education
   shall  distribute  the  awards by June 1, 2025, and establish procedures
   and  timelines for colleges to report earned certifications for funding.
   The  department may allocate any funds not obligated by June 1, 2025, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.


   By  October 31, 2024, the Chancellor of the Florida College System shall
   identify  the  associated  industry  certifications  and shall prepare a
   report  for  each  certification  to include cost, percent employed, and
   average  salary  of  graduates.  These  performance  funds  shall not be
   awarded for certifications earned through continuing workforce education
   programs.

   Industry  certifications  earned  by  students enrolled in the 2023-2024
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2023-2024 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  colleges  and  included in the allocation of funds for the
   2024-2025 fiscal year. Colleges shall maintain documentation for student
   attainment  of industry certifications that are eligible for performance
   funding.   The   Auditor  General  shall  verify  compliance  with  this
   requirement  during  scheduled  operational audits of the colleges. If a
   college  is  unable  to comply, the college shall refund the performance
   funding to the state.

   The  Department  of  Education  may  prorate  the  award  if  the  funds
   appropriated  are  insufficient to provide a full award for all eligible
   earned  industry  certifications.  Priority in the distribution of funds
   must  be  given to certifications earned in the highest tier, based upon
   the   anticipated  average  wages  of  all  occupations  to  which  each
   certification  is  linked  on  the  Master Credentials List, as reported
   annually  to  the  Legislature  pursuant  to  section  1011.81,  Florida
   Statutes.

   The  Department  of  Education  shall  report  the  number  and title of
   industry  certifications  awarded  per tier pursuant to section 1011.81,
   Florida  Statutes,  and  per  award amount by institution by October 31,
   2024,  to the chair of the Senate Committee on Appropriations, the chair
   of  the  House  of  Representatives  Appropriations  Committee,  and the
   Governor's Office of Policy and Budget.

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

   From  the  funds  in Specific Appropriation 127, $17,000,000 is provided
   for the 2+2 Student Success Incentive Fund to support college efforts to
   improve  the  success  of  students enrolled in associate of arts degree
   programs  in completing critical college credit courses, graduating with
   associate  of  arts  degrees,  and  transferring to baccalaureate degree
   programs. These funds shall be allocated as follows:

     Eastern Florida State College.............................     649,124
     Broward College...........................................   1,545,925
     College of Central Florida................................     276,051
     Chipola College...........................................     112,722
     Daytona State College.....................................     397,826
     Florida Southwestern State College........................     487,850
     Florida State College at Jacksonville.....................     450,185
     The College of the Florida Keys...........................      14,780
     Gulf Coast State College..................................     139,825
     Hillsborough Community College............................     829,004
     Indian River State College................................     412,839
     Florida Gateway College...................................      86,730
     Lake-Sumter State College.................................     278,581
     State College of Florida, Manatee-Sarasota................     315,392
     Miami Dade College........................................   2,262,177
     North Florida College.....................................      69,025
     Northwest Florida State College...........................     239,945
     Palm Beach State College..................................     793,345
     Pasco-Hernando State College..............................     472,791
     Pensacola State College...................................     257,550
     Polk State College........................................     351,799
     St. Johns River State College.............................     312,812
     St. Petersburg College....................................     986,654
     Santa Fe College..........................................     858,892
     Seminole State College of Florida.........................     747,834
     South Florida State College...............................      80,829
     Tallahassee Community College.............................     834,876
     Valencia College..........................................   2,734,637

   From  the  funds  in Specific Appropriation 127, $13,000,000 is provided
   for  the  Work Florida Student Success Incentive Fund to support college

   strategies  and  initiatives  to  align  career  education programs with
   statewide   and   regional   workforce   demands  and  high  paying  job
   opportunities. These funds shall be allocated as follows:

     Eastern Florida State College.............................     574,087
     Broward College...........................................   1,355,831
     College of Central Florida................................     304,591
     Chipola College...........................................      86,317
     Daytona State College.....................................     408,541
     Florida Southwestern State College........................     344,077
     Florida State College at Jacksonville.....................   1,072,369
     The College of the Florida Keys...........................      40,865
     Gulf Coast State College..................................     141,389
     Hillsborough Community College............................     706,672
     Indian River State College................................     448,755
     Florida Gateway College...................................     148,156
     Lake-Sumter State College.................................      55,602
     State College of Florida, Manatee-Sarasota................     222,918
     Miami Dade College........................................   1,817,756
     North Florida College.....................................      65,115
     Northwest Florida State College...........................      97,998
     Palm Beach State College..................................     569,588
     Pasco-Hernando State College..............................     184,178
     Pensacola State College...................................     210,760
     Polk State College........................................     260,609
     St. Johns River State College.............................     119,649
     St. Petersburg College....................................     676,122
     Santa Fe College..........................................     210,307
     Seminole State College of Florida.........................     812,267
     South Florida State College...............................     107,410
     Tallahassee Community College.............................     176,526
     Valencia College..........................................   1,781,545

 128   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,351,368,169

   From  the  funds  in  Specific  Appropriation  8  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  128  from  the
   General Revenue Fund, $1,593,810,108 is provided for operating funds and
   approved baccalaureate programs and shall be allocated as follows:

     Eastern Florida State College.............................  53,283,437
     Broward College........................................... 109,661,903
     College of Central Florida................................  40,709,150
     Chipola College...........................................  15,452,951
     Daytona State College.....................................  60,952,010
     Florida SouthWestern State College........................  49,896,992
     Florida State College at Jacksonville.....................  87,966,155
     The College of the Florida Keys...........................  10,777,267
     Gulf Coast State College..................................  27,074,121
     Hillsborough Community College............................  84,333,300
     Indian River State College................................  60,019,348
     Florida Gateway College...................................  19,336,804
     Lake-Sumter State College.................................  24,190,865
     State College of Florida, Manatee-Sarasota................  33,434,210
     Miami Dade College........................................ 202,008,901
     North Florida College.....................................  10,606,679
     Northwest Florida State College...........................  29,133,735
     Palm Beach State College..................................  79,008,687
     Pasco-Hernando State College..............................  50,017,798
     Pensacola State College...................................  62,286,548
     Polk State College........................................  50,059,240
     Saint Johns River State College...........................  38,352,158
     Saint Petersburg College..................................  93,333,325
     Santa Fe College..........................................  53,864,947
     Seminole State College of Florida.........................  56,282,435
     South Florida State College...............................  24,556,204
     Tallahassee Community College.............................  41,379,691
     Valencia College.......................................... 125,831,247

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  128, recurring funds from the
   General  Revenue Fund are provided for the following base appropriations
   projects:


   Chipola College
     Civil and Industrial Engineering Program..................     200,000
   Daytona State College
     Advanced Technology Center................................     500,000
   Hillsborough Community College
     Regional Transportation Training Center...................   2,500,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271

   From  the  funds  in Specific Appropriation 128, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

   Chipola College
     Heating, Air Conditioning and Refrigeration Program (HF
       1522) (SF 2934).........................................     650,000
   Daytona State College
     Auto Service Technology Program Improvements (HF 1496)
       (SF 2384)...............................................     570,000
     DeLand Campus - Emergency Medical Services Training
       Center Critical Equipment (HF 1498) (SF 2399)...........   1,500,000
     Fire Fighting Training Program Breathing Apparatus (HF
       1368) (SF 2402).........................................     541,000
   Florida SouthWestern State College
     Institute of Innovation and Emerging Technologies (HF
       3074) (SF 3496).........................................   1,500,000
     Radiologic Technology Program Enhancement (HF 3073) (SF
       3493)...................................................   2,248,487
   Miami Dade College
     Tomorrow's Teachers Today - Expanding the Teacher
       Pipeline (HF 1891) (SF 2338)............................     500,000
     Victims of Communism Exhibit and Education (SF 2769)......   2,500,000
   Pasco-Hernando State College
     Porter Campus - Nursing and Allied Health Advancement
       Institute (HF 3060) (SF 1476)...........................   1,500,000
   South Florida State College
     Dental Education Clinic (HF 2165) (SF 3380)...............   1,975,000

   From   the   funds   in   Specific   Appropriation  128,  $3,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   State  College  CDL  Consortium  (HF  2935) (SF 1742).  State College of
   Florida,   Manatee-Sarasota   shall   be   the   fiscal  agent  for  the
   administration of these funds to be disbursed to other consortium member
   colleges.

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

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

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

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

   From  the  funds  in  Specific  Appropriations  8  and 128, each Florida
   college  shall  report  enrollment  for adult general education programs
   identified  in section 1004.02, Florida Statutes, in accordance with the
   Department  of  Education instructional hours reporting procedures.  The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled operational audits of the Florida colleges.

   Each  Florida  college  board  of  trustees is given flexibility to make
   necessary  adjustments  to  its  operating  budget. If any board reduces
   individual  programs or projects within the Florida college by more than
   10  percent during the 2024-2025 fiscal year, written notification shall
   be  made  to the Governor, President of the Senate, Speaker of the House

   of Representatives, and the Department of Education.

 129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       59,000,000

   From  the  funds  in Specific Appropriation 129, $40,000,000 is provided
   for the Prepping Institutions, Programs, Employers, and Learners through
   Incentives  for  Nursing Education (PIPELINE) Fund to reward performance
   and  excellence  among  nursing  education  programs  at Florida College
   System  institutions  pursuant  to  section  1009.897, Florida Statutes.
   These funds shall be allocated as follows:

     Eastern Florida State College.............................   1,305,041
     Broward College...........................................   1,431,485
     College of Central Florida................................   1,049,273
     Chipola College...........................................     432,695
     Daytona State College.....................................   2,291,042
     Florida SouthWestern State College........................   1,383,615
     Florida State College at Jacksonville.....................   2,284,275
     The College of the Florida Keys...........................     338,573
     Gulf Coast State College..................................   1,680,100
     Hillsborough Community College............................     653,062
     Indian River State College................................   1,644,383
     Florida Gateway College...................................   1,502,315
     Lake-Sumter State College.................................   1,203,371
     State College of Florida, Manatee-Sarasota................   1,708,676
     Miami Dade College........................................   2,347,456
     North Florida College.....................................     909,979
     Northwest Florida State College...........................     846,604
     Palm Beach State College..................................   1,637,660
     Pasco-Hernando State College..............................   2,453,045
     Pensacola State College...................................   1,084,766
     Polk State College........................................   1,287,984
     St. Johns River State College.............................   1,161,973
     St. Petersburg College....................................   2,139,506
     Santa Fe College..........................................   1,764,750
     Seminole State College of Florida.........................   1,473,391
     South Florida State College...............................   1,194,691
     Tallahassee Community College.............................     678,930
     Valencia College..........................................   2,111,359

   From  the  funds  in Specific Appropriation 129, $19,000,000 is provided
   for the Linking Industry to Nursing Education (LINE) Fund to incentivize
   collaboration   between   nursing   education  programs  and  healthcare
   partners.    Funds   shall  be  provided  to  eligible  school  district
   postsecondary  technical  career  centers under section 1001.44, Florida
   Statutes,  charter  technical  career  centers  under  section  1002.34,
   Florida  Statutes,  Florida  College System institutions, or independent
   non-profit  colleges  or universities, 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,   contingent  upon  Senate  Bill  7016,  or  similar
   legislation, becoming law. Funds shall be administered by the Department
   of  Education  pursuant  to  section  1009.8962, Florida Statutes. Sixty
   percent  of  such  funds shall be released at the beginning of the first
   quarter and the balance at the beginning of the third quarter.

 130   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       11,028,169

   From  the  funds  in  Specific  Appropriation  130  provided to the host
   entity  as specified in section 1006.73(6), Florida Statutes, $1,642,808
   shall  be released to the Florida Postsecondary Academic Library Network
   at the host entity at the beginning of the first quarter, and $2,533,700
   shall  be released at the beginning of the second quarter in addition to
   the  normal  releases.  The additional releases are provided to maximize
   cost   savings   through  centralized  purchases  of  subscription-based
   electronic  resources  and  low-cost, no-cost, or open-access electronic
   textbooks.

   From  the  funds  in  Specific  Appropriation 130, $241,500 in recurring
   funds  is  provided to expand access to career centers for the following
   services:  FloridaShines  website  content,  college  readiness planning

   tools,   academic  success  worksheets,  programs  catalog,  institution
   profiles, testing center database, quality/instructional design network,
   contracting  for products and services, and professional development and
   training.

   From  the  funds  in Specific Appropriation 130, $75,000 in nonrecurring
   funds  is  provided  to  implement the provisions of the Education Meets
   Opportunity  Platform (EMOP) in accordance with section 1008.40, Florida
   Statutes.

   From  the  funds  in  Specific  Appropriation 130, $750,000 in recurring
   funds  is provided for subscription increases for e-resources such as, a
   statewide   collection   of   library  electronic  resources,  including
   scholarly  journals,  magazines,  newspapers, academic streaming videos,
   research databases, or e-books.

   From  the  funds  in  Specific  Appropriation  130, $50,000 in recurring
   funds  is  provided  to  establish  a statewide computer-assisted system
   within  the Florida Postsecondary Academic Library Network for all state
   colleges  and  state  universities  to  use  in implementing the reverse
   transfer provision in section 1007.23(9), Florida Statutes.

   From  the  funds  provided  in  Specific  Appropriation 130, $835,347 in
   recurring  funds is provided for the support of the Library Services and
   Distance Learning & Student Services divisions of the host entity.

   Administrative costs shall not exceed five percent.

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

 131A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds in Specific Appropriation 131A are provided for
   Lake-Sumter  State  College - Technology Innovation Center (HF 1093) (SF
   1352).

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,474,880,087

         TOTAL ALL FUNDS . . . . . . . . . .                     1,474,880,087

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 132 through 144, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor  on  or  before  October  1, 2024, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2024-2025 fiscal year and the data on which the
   rate(s)  was  established;  the  estimated  amount of funds the approved
   rate(s)  will  generate;  the  proposed  expenditure plan for the amount
   generated;  and  the  June  30,  2024, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 132 through 144, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2024, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2024.

   Funds  provided  in  Specific  Appropriations  132  through 144 from the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.

   From  the funds provided in Specific Appropriations 132 through 144, the

   Department  of  Education  shall  collaborate  with  school districts to
   complete  a  study  of  the additional weighted per full-time equivalent
   (FTE)  student  funding  awarded  to  school  districts based on student
   performance pursuant to section 1011.62(1)(i),(l)-(p), Florida Statutes,
   for  the 2021-2022 through 2023-2024 school years. For each school year,
   the  study  must  include:  (a)  the annual costs to school districts to
   offer  and maintain the programs and courses eligible for the additional
   weighted  FTE  funding  and (b) a detailed accounting of how each school
   district  expended the additional weighted FTE funding. School districts
   shall  provide  the  requested  data  to  the  department  in the format
   prescribed  by  the  department.  The  department  shall submit a report
   summarizing the results of the study, to include any recommendations for
   changes  to  the  additional  weighted FTE funding, to the chairs of the
   House   of  Representatives  Appropriations  Committee  and  the  Senate
   Committee  on Appropriations and the Executive Office of the Governor by
   January 31, 2025.

     APPROVED SALARY RATE         60,216,804

 132   SALARIES AND BENEFITS       POSITIONS      949.00
        FROM GENERAL REVENUE FUND  . . . . .       31,027,282
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,742,372
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,703,856
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,516,335
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,360,381
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         3,876,504
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,448,363
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            91,301
        FROM OPERATING TRUST FUND  . . . . .                           348,468
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           478,580
        FROM WORKING CAPITAL TRUST FUND  . .                         6,917,490

 133   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          257,794
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           100,109
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            44,160
        FROM FEDERAL GRANTS TRUST FUND . . .                           473,937
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           235,298
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            26,507
        FROM OPERATING TRUST FUND  . . . . .                             5,311
        FROM WORKING CAPITAL TRUST FUND  . .                            61,251

 134   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,513,120
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,090,901
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           898,664
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,888,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           514,776
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           800,556
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            26,050
        FROM OPERATING TRUST FUND  . . . . .                           295,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           135,350

        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 134, $45,187 from
   the  General  Revenue Fund is provided to the Department of Education to
   pay  the  state's  dues  to  the  Interstate  Commission  on Educational
   Opportunity for Military Children for the 2024-2025 fiscal year.

   From  the  funds  in  Specific  Appropriation  134, $46,623 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  for  the  anticipated  membership  dues  and/or  fees for the
   Interstate Teacher Mobility Compact which went into effect July 1, 2023.

 135   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,960
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,150
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 136   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       79,462,482
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         7,270,293

   From  the  funds  provided  in Specific Appropriation 136, $8,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  is  provided to the
   Department  of  Education  to  fund  the costs associated with providing
   college  entrance assessments to each public school student in grade 11,
   including  students  attending  public high schools, alternative schools
   and  the  Department  of  Juvenile Justice education programs.  Priority
   shall  be  given  to  students  on  the direct certification list or the
   student's  household  income  level  does  not exceed 185 percent of the
   federal poverty level.

   From  the  funds  in Specific Appropriation 136, $2,000,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  develop,  administer, score, and report new advanced K-12
   assessments  pursuant to section 1007.27, Florida Statutes.  These funds
   shall  be  placed in reserve.  The Department of Education is authorized
   to  submit budget amendments requesting release of the funds pursuant to
   chapter  216,  Florida  Statutes.   Release of these funds is contingent
   upon  the  submission  of  a  detailed operational work plan and project
   spend plan.

 137   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          463,272

 138   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,965,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           300,000
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,402,736
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           488,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,009,208
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From  the  funds  in  Specific  Appropriation 138, $300,000 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund are
   provided  to  the  Department  of  Education  to  implement the customer
   service  survey  established  pursuant  to  section  1002.82(3), Florida
   Statutes.

   From  the  funds  in Specific Appropriation 138, $6,400,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  implement  the  provisions of section 1006.07(4), Florida
   Statutes.

   From  the  funds  in Specific Appropriation 138, $1,345,000 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  138, $50,000 in recurring
   funds  from  the General Revenue Fund is provided to issue a grant award
   to  a  state  university  to  carry  out  the requirements of the Family
   Empowerment  Scholarship  Program  in  accordance with section 1002.394,
   Florida Statutes.

   From  the  funds  provided  in Specific Appropriation 138, $4,000,000 in
   recurring funds from the General Revenue Fund is provided for the Career
   Planning and Work-Based Learning Coordination System.

   From  the  funds  in  Specific  Appropriation 138, $500,000 in recurring
   funds  from  the  General Revenue Fund is  provided to the Department of
   Education  to  procure  a  system  to  process  grant  applications from
   entities receiving state and/or federal funds.

   From   the   funds   in   Specific   Appropriation  138,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Education for maintenance and support cost for the School
   Choice  Portal for Students and Parents pursuant to section 1001.10(10),
   Florida Statutes.

 138A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          725,000

   Funds  in  Specific  Appropriation  138A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

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

   From  the  funds  in Specific Appropriation 139, $5,000,000 in recurring
   funds  is  provided  to  the Department of Education for the cloud-based
   secure  statewide  information  sharing  system of the threat management
   portal.  The department shall submit quarterly project status reports to
   the  chair  of  the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive
   Office of the Governor's Office of Policy and Budget. Each status report
   must  include  a detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2024-2025,  relevant  copies  of  each task order, contract(s), purchase
   orders,  and  invoices. The department must include the progress made to
   date  for  each  project milestone, deliverable, and task order, planned

   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred, and any project issues and risks.

   From  the  funds  in Specific Appropriation 139, $1,500,000 in recurring
   funds  is  provided  to  the Department of Education for the cloud-based
   secure  School  Environmental  Safety Incident Reporting (SESIR) system.
   The  department  shall  submit  quarterly  project status reports to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. Each status report must
   include  a  detailed operational work plan and a monthly spend plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2024-2025,  relevant  copies  of  each task order, contract(s), purchase
   orders,  and  invoices. The department must include the progress made to
   date  for  each  project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred, and any project issues and risks.

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

 141   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          139,753
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,495
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            32,310
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,120
        FROM FEDERAL GRANTS TRUST FUND . . .                            99,318
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,135
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,304
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               418
        FROM OPERATING TRUST FUND  . . . . .                             1,154
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,735
        FROM WORKING CAPITAL TRUST FUND  . .                            39,021

 142   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          117,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,720
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            22,927
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,346
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,843
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,691
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            46,728
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               321
        FROM OPERATING TRUST FUND  . . . . .                             3,034
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,891
        FROM WORKING CAPITAL TRUST FUND  . .                            27,991

 143   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,968,936
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,803,817
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,344,917

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           355,014
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,864,402
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           358,089
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,270,508
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            30,707
        FROM OPERATING TRUST FUND  . . . . .                            98,614
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            72,904
        FROM WORKING CAPITAL TRUST FUND  . .                         1,295,014

 144   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,940,999
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,293
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             5,265
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,264
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           822,208
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,384,980

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      156,127,434
       FROM TRUST FUNDS  . . . . . . . . . .                       152,075,723

         TOTAL POSITIONS . . . . . . . . . .      949.00
         TOTAL ALL FUNDS . . . . . . . . . .                       308,203,157

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations 9 through 13 and 145 through 162 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity following the provisions of chapters 1000 through
   1013,   Florida  Statutes,  which  relate  to  state  universities.  Any
   withholding  of funds pursuant to this provision shall be subject to the
   approval of the Legislative Budget Commission.

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       20,576,930

   Funds  in  Specific  Appropriation  145  shall  be transferred to the H.
   Lee  Moffitt  Cancer  Center  and  Research  Institute  to  support  the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  145  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute to adjust the Medicaid inpatient
   reimbursement  and  outpatient  trend  adjustments applied to the H. Lee
   Moffitt   Cancer  Center  and  Research  Institute  and  other  Medicaid
   reductions to its reimbursements up to the actual Medicaid inpatient and
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not
   implemented  by  the  Agency for Health Care Administration, these funds
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and
   Research  Institute  to  continue  the  original  purpose  of  providing
   research and education related to cancer.

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       46,000,000

   From  the  funds  provided in Specific Appropriation 146, $40,000,000 is
   provided   for  the  Prepping  Institutions,  Programs,  Employers,  and
   Learners  through  Incentives  for  Nursing Education (PIPELINE) Fund to

   reward  performance  and  excellence among nursing education programs at
   state universities pursuant to section 1009.897, Florida Statutes. These
   funds shall be allocated as follows:

     University of Florida.....................................   4,353,211
     Florida State University..................................   2,610,911
     Florida A&M University....................................   1,101,855
     University of South Florida...............................   6,518,113
     Florida Atlantic University...............................   3,744,706
     University of West Florida................................   3,732,033
     University of Central Florida.............................   7,401,299
     Florida International University..........................   3,802,485
     University of North Florida...............................   3,587,052
     Florida Gulf Coast University.............................   3,148,335

   From  the  funds  provided  in Specific Appropriation 146, $6,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize   collaboration   between  nursing  education  programs  and
   healthcare  partners.  Funds shall be provided to state universities and
   shall  be  administered  by  the  Board of Governors pursuant to section
   1009.8962, Florida Statutes.

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    3,409,145,527
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,234,908

   The  named university entities are authorized to expend tuition and fees
   that  are collected during the 2024-2025 fiscal year and carried forward
   from the prior fiscal year and that are appropriated into local accounts
   pursuant  to  section  1011.4106,  Florida  Statutes. The expenditure of
   tuition  and  fee revenues from local accounts by each university entity
   is contingent upon each university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   By  October  1  each  year,  the Board of Governors must submit a report
   detailing  the  actual  and  estimated tuition and fee revenues for each
   university  entity as deposited in the Education and General Student and
   Other  Fees  Trust  Fund  to  the  chair  of  the  Senate  Committee  on
   Appropriations   and   the   chair   of  the  House  of  Representatives
   Appropriations Committee.

   Funds  from the General Revenue Fund provided in Specific Appropriations
   147   through   156  to  each  of  the  named  university  entities  are
   contingent  upon  each  university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   However,  the  funds  appropriated to a specific university entity shall
   not  be  affected  by the failure of another university entity to comply
   with this provision.

   Funds  in  Specific  Appropriations  9  through  13  and 147 through 162
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  147  from  the
   General Revenue Fund, $4,007,577,920 is allocated as follows:

     University of Florida..................................... 725,497,428
     Florida State University.................................. 622,764,018
     Florida A&M University.................................... 121,975,003
     University of South Florida............................... 367,071,146
     University of South Florida, St. Petersburg...............  34,856,907
     University of South Florida, Sarasota/Manatee.............  20,216,515
     Florida Atlantic University............................... 181,877,499
     University of West Florida................................ 104,324,921
     University of Central Florida............................. 351,023,014
     Florida International University.......................... 317,157,442
     University of North Florida............................... 142,959,184
     Florida Gulf Coast University............................. 131,938,485
     New College of Florida....................................  52,084,334
     Florida Polytechnic University............................  45,011,725
     State University Performance Based Incentives............. 645,000,000
     State University Performance Based Recruitment and
       Retention Incentive..................................... 100,000,000
     Johnson Matching Grant....................................     335,000
     Incentives for Programs of Strategic Emphasis.............  38,485,299

     Research University Alzheimer's Research Using Exablate
       Neuro Focused Ultrasound (HF 1549) (SF 1005)............   5,000,000

   Funds   provided   in  Specific  Appropriation  147,  as  listed  above,
   include  recurring funds from the General Revenue Fund for the following
   base appropriations projects:

   Florida A&M University
     Crestview Education Center................................   1,500,000
   Florida Atlantic University
     Max Planck Scientific Fellowship Program..................     889,101
   Florida International University
     FIUnique..................................................   3,900,000
   Florida State University
     Student Veterans Center...................................     500,000
   University of North Florida
     Advanced Manufacturing & Materials Innovation.............     855,000
   University of West Florida
     School of Mechanical Engineering..........................   1,000,000
     Veteran & Military Student Support........................     250,000

   From  the  funds  in Specific Appropriation 147, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

   Florida Atlantic University
     Max Planck Florida Scientific Fellows Program (MPFSFP)
       (HF 2095) (SF 1483).....................................   1,110,899
   Florida International University
     Traffic Analytic Solution (HF 3662) (SF 3697).............   2,775,000
   Florida Polytechnic University
     STEM Program Enhancements (SF 2090).......................   3,000,000
   Florida State University
     Boys and Girls State (HF 2234) (SF 1348)..................     200,000
     Florida Veterans Business Training (HF 1722) (SF 2786)....      38,706
     Institute for Pediatric Rare Diseases (HF 2248) (SF 1670).   5,000,000
     Wakulla Springs Research (HF 3523) (SF 2827)..............     750,000
   University of Central Florida
     Individualized Readability Research Pilot Project (HF
       1633) (SF 1467).........................................   1,000,000
     Post Traumatic Stress Disorder Clinic for Florida
       Veterans & First Responders (HF 1798) (SF 1166).........     875,000
   University of Florida
     Water Institute - Science and Economic Report (HF 2389)
       (SF 3645)...............................................     500,000
     Whitney Laboratory for Marine Bioscience (HF 3330) (SF
       3234)...................................................   1,200,000
   University of South Florida
     St. Petersburg Trafficking in Persons (TIP) - Risk to
       Resilience Lab (HF 1885) (SF 3190)......................     750,000
   University of West Florida
     Developmental Laboratory School Feasibility Study (HF
       2822) (SF 3152).........................................     750,000
     Undergraduate Civil Engineering Program (HF 1364) (SF
       1208)...................................................   1,500,000
     Water Quality Research Center - CEDB (SF 3166)............   5,000,000

   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  Tuition  for  graduate  and  professional
   programs  and  out-of-state  fees  for all programs shall be established
   pursuant  to  section 1009.24, Florida Statutes. No state university may
   receive  general  revenue  funding  associated  with  the  enrollment of
   out-of-state students.

   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2024-2025 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, President of the Senate, Speaker
   of the House of Representatives, and the Board of Governors.

   Funds  in  Specific  Appropriation 147 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From  the  funds  in  Specific  Appropriation 147, $645,000,000 from the
   General Revenue Fund is provided for State University System Performance
   Based Incentives. The funds available for allocation to the universities

   based  on  the  performance  funding  model shall consist of the state's
   investment  of $350,000,000 in nonrecurring funds, plus an institutional
   investment  of  $295,000,000 in recurring funds to be redistributed from
   the  base funding of the State University System. The Board of Governors
   shall  allocate  all  appropriated  funds  for  State  University System
   Performance  Based  Incentives  based  on  the  requirements  in section
   1001.92, Florida Statutes.

   From   the   funds   in  Specific  Appropriation  147,  $100,000,000  is
   provided  for  the  State University System Performance-based Excellence
   Recognition  Program.  These  funds  should  be  allocated  based on the
   Performance-based  Funding  Model  maximum  number of excellence points,
   using the data from the 2024 Accountability Plan, weighted by the number
   of  full-time  faculty and researchers employed in programs of strategic
   emphasis.  The Board of Governors shall provide guidance to ensure these
   funds   are   used  for  the  recruitment  and  retention  of  full-time
   instruction and research personnel.

   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
   Committee  on  Appropriations; the chair of the House of Representatives
   Appropriations Committee; the chair of the Senate Committee on Children,
   Families,   and   Elder   Affairs;   and  the  chair  of  the  House  of
   Representatives Health and Human Services Committee.

   From   the   funds   in   Specific  Appropriation  147,  $38,485,299  in
   recurring  funds from the General Revenue Fund is provided as Incentives
   for  Programs  of  Strategic Emphasis during the 2024-2025 academic year
   pursuant to section 1009.26, Florida Statutes. Universities are eligible
   to  receive  funds  based on the number and value of waivers provided in
   ten Programs of Strategic Emphasis and two in teacher education programs
   identified by the Board of Governors. The following two-digit CIP codes,
   as  reported  by  the  National Center for Education Statistics, are not
   eligible  for  Incentives for Program of Strategic Emphasis: 09, 19, 25,
   31,  35, 36, 42, 45, and 50. The Board of Governors shall distribute the
   funds  for  waivers  provided  during  the fall, spring, and then summer
   academic  terms.  Remaining  funds shall be distributed based on waivers
   provided  during  the spring academic term. The Board of Governors shall
   establish procedures and timelines for universities to report the number
   and value of waivers in order to receive incentive funds.

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

   From   the   funds   in   Specific   Appropriation  147,  $8,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  State University Institute for Governance and Civics. The funds
   shall  be  used  for the implementation of an online accurately depicted
   statewide history program adhering to all state standards.

   From   the   funds   in   Specific  Appropriation  147,  $10,000,000  in
   recurring  funds  from  the  General Revenue Fund 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,  $15,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the New
   College  of  Florida  to  support  specific  operational enhancements as
   follows:   $10,000,000  for  temporary  student  housing for Fiscal Year
   2024-2025;  $2,000,000  for scholarships to support student recruitment;
   $1,000,000  for  improvements  in  campus  security;  and  $2,000,000 to
   support  technology  upgrades  and  improvements,  academic coaches, and
   library  resources.   These funds shall be placed in reserve.  The Board
   of  Governors, on behalf of the New College of Florida, 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 business plan developed by the New
   College  of  Florida  and  approved  by  the  Board  of  Governors which
   describes  the  institution's long-term student enrollment goals and how
   it  will  use  the funding provided by the state to achieve these goals.
   The  plan  shall  provide  detailed descriptions of specific strategies,
   initiatives,  and  steps  the  institution  will take over the next five
   years  to  increase  its student enrollment count, while maintaining the
   high  academic  standards  associated  with  the  institution's  role as
   Florida's   designated   Honors   College.    The   plan  shall  include
   implementation    timelines   for   identified   strategies,   estimated
   expenditures  for  each  strategy, including the source of funds for the
   expenditures,  and  milestones  for  determining  if  the institution is
   making adequate progress towards achieving its student enrollment goals.

   The  Board  of Governors, on behalf of the New College of Florida, shall
   submit  quarterly status reports to the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  At a minimum, each status report must include the progress
   made to date for each implementation strategy identified in the business
   plan,  the  amount  of  funds  expended  by source that quarter for each
   strategy,  the  latest  student  enrollment  counts,  including  updated
   end-of-year projections for the Fiscal Year 2024-2025 academic year, and
   any  corrective  actions  or changes in strategies necessary, if any, to
   reach the milestones identified in the business plan.

   From  the  funds  provided  in Specific Appropriation 147, $5,000,000 in
   recurring funds from the General Revenue Fund is provided to the Florida
   Center  for  Nursing at the University of South Florida as authorized in
   section  464.0195,  Florida  Statutes.   Funds  shall be used to address
   supply   and  demand  for  nursing,  including  issues  of  recruitment,
   retention,  and  utilization  of  nurse workforce resources.  The center
   shall  develop  a  strategic  statewide  plan for nursing supply in this
   state.

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

   From  the  funds  provided in Specific Appropriation 147, $15,000,000 in
   recurring  funds  and  $1,000,000 in nonrecurring funds from the General
   Revenue  Fund are provided to the Adam Smith Center for Economic Freedom
   at Florida International University.

   From   the   Funds   in   Specific  Appropriation  147,  $35,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University  of  Florida  - Florida Semiconductor Institute (SF 3263) for
   research and development initiatives.

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       13,421,847

   From  the  funds  in  Specific  Appropriation  148  provided to the host
   entity  as specified in section 1006.73(6), Florida Statutes, $1,642,808
   shall  be released to the Florida Postsecondary Academic Library Network
   at the host entity at the beginning of the first quarter, and $2,533,700
   shall  be released at the beginning of the second quarter in addition to
   the  normal  releases.  The additional releases are provided to maximize
   cost   savings   through  centralized  purchases  of  subscription-based
   electronic  resources  and  low-cost, no-cost, or open-access electronic
   textbooks.

   From  the  funds  in  Specific  Appropriation 148, $750,000 in recurring
   funds  is provided for subscription increases for e-resources such as, a
   statewide   collection   of   library  electronic  resources,  including
   scholarly  journals,  magazines,  newspapers, academic streaming videos,
   research databases, or e-books.

   From  the  funds  in  Specific  Appropriation 148, $835,347 in recurring
   funds  is  provided for the support of the Library Services and Distance

   Learning & Student Services divisions of the host entity.

   Administrative costs shall not exceed five percent.

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       21,256,475

 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      187,658,303

   From  the  funds  in  Specific  Appropriation  150,  recurring funds are
   provided for the following base appropriations projects:

     Animal Agriculture Industry Science & Technology..........   2,240,000
     Cervidae Disease Research.................................   2,000,000
     Florida Shellfish Aquaculture.............................     250,000
     Forestry Education........................................   1,110,825
     Statewide Water Budget Data Analytics Pilot Project w/ DEP   1,381,200

   From  the  funds  in  Specific Appropriation 150, nonrecurring funds are
   provided for the following appropriations projects:

     University of Florida IFAS - Soil Regeneration &
       Conservation (HF 2922) (SF 2057)........................   2,000,000
     University of Florida IFAS - Wild Turkeys Statewide
       Initiative (HF 3069) (SF 1450)..........................   1,590,000

   From  the  funds  provided  in Specific Appropriation 150, $1,850,000 in
   nonrecurring funds from the General Revenue Fund is provided for Hickory
   Sink  Strategic  Ecosystem  Land Acquisition (HF 3601) (SF 2061). If the
   University  of  Florida Board of Trustees does not approve the agreement
   to  purchase  the  referenced site, the Board of Trustees, upon majority
   vote,  may,  subject  to  approval  of the Board of Governors, use these
   funds  to purchase a site within State of Florida for use that the Board
   of  Trustees  determines  meets  the  needs  and  strategic goals of the
   University.

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .      107,082,796

   From  the  funds  in  Specific  Appropriation  151, recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

     Center for Neuromusculoskeletal Research..................     300,000
     Veteran PTSD Study........................................     125,000
     Veteran PTSD & Traumatic Brain Injury Study...............     250,000
     Veteran Service Center....................................     175,000

 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      131,046,162

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

     University of Florida Health - Alzheimer's and Dementia
       Research (HF 1095) (SF 2658)............................   4,250,000
     University of Florida Health - Biomedical Innovation &
       Technology (HF 2616) (SF 2699)..........................   7,500,000
     University of Florida Health Jacksonville - Forensic
       Interview Center (HF 3334) (SF 2039)....................     500,000

 152A  AID TO LOCAL GOVERNMENTS
       LASTINGER CENTER FOR LEARNING
        FROM GENERAL REVENUE FUND  . . . . .       58,180,571

   Funds  in  Specific  Appropriation  152A  are  provided  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. The funds shall be provided to
   the  administrator  designated  to  administer  the  New  Worlds Reading
   Initiative  pursuant  section  1003.485,  Florida Statutes, and shall be
   allocated according to the guidelines below.

   From  the  funds in Specific Appropriation 152A, $3,000,000 in recurring
   funds   is  provided  to  the  administrator  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 administrator shall consult
   with  the  early  learning coalitions and the Department of Education in
   the development and provision of this system.

   From   the   funds   in  Specific  Appropriation  152A,  $18,430,571  in
   recurring  funds  is  provided to the administrator to implement the New
   Worlds   micro-credential  program,  mathematics  micro-credential,  and
   reading   endorsement   incentives   established  pursuant  to  sections
   1002.995, 1003.485, 1004.561, and 1012.586, Florida Statutes. Incentives
   may  be  provided  to  early  learning  coalition  personnel  and school
   district literacy coaches who earn a micro-credential or school district
   staff who earn a literacy coach endorsement.  Incentives for mathematics
   micro-credentials,   early  learning  coalition  personnel,  and  school
   district  literacy  coaches  are  contingent  upon  HB  1361  or similar
   legislation becoming law.

   From  the  funds  provided in Specific Appropriation 152A, $1,750,000 in
   recurring funds is provided to the administrator for the development and
   delivery  of  a literacy-focused online professional learning system for
   teachers  as  provided  in  section  1001.215, Florida Statutes, and for
   Literacy  Coach  Endorsements  and  the Literacy Leadership Professional
   Learning Series.

   From  the  funds  provided in Specific Appropriation 152A, $1,000,000 in
   recurring  funds  is  provided  to  the  administrator  to implement the
   mathematics  professional learning and micro-credential program pursuant
   to section 1004.561, Florida Statutes, and is contingent upon HB 1361 or
   similar legislation becoming law.

   From   the   funds   in  Specific  Appropriation  152A,  $30,000,000  in
   recurring   funds  is provided to the administrator to implement the New
   Worlds  Tutoring program pursuant to section 1004.561, Florida Statutes,
   and  is  contingent  upon  HB  1361 or similar legislation becoming law.
   These  funds  shall  be distributed to school districts to implement the
   program  in  their  respective districts or used by the administrator to
   provide  direct  support  and  services  to districts as provided for in
   section 1004.561, Florida Statutes.

   From  the  funds in Specific Appropriation 152A, $4,000,000 in recurring
   funds  is  provided  to the administrator to administer the programs and
   services  provided  for  in  section  1004.561, Florida Statutes, and is
   contingent upon HB 1361 or similar legislation becoming law.

 153   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,359,083

 154   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       32,314,672

   From  the  funds  in  Specific  Appropriation 154, $337,000 in recurring
   funds  is provided for Crohn's and Colitis Research (base appropriations
   project).

   From   the   funds   in   Specific   Appropriation   154,   $500,000  in
   nonrecurring  funds  is  provided  for the University of Central Florida
   College  of  Medicine - Immunotherapy to Prevent & Improve Muscle & Bone
   Waste (HF 2710) (SF 1165).

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


   From  the  funds  in Specific Appropriation 155, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 156   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       16,747,039

 157   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STUDENT FINANCIAL
        ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,140,378

   A  minimum of 75 percent of the funds provided in Specific Appropriation
   157 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 157 shall be allocated as follows:

     University of Florida.....................................   1,737,381
     Florida State University..................................   1,467,667
     Florida A&M University....................................     624,417
     University of South Florida...............................     801,368
     Florida Atlantic University...............................     399,658
     University of West Florida................................     157,766
     University of Central Florida.............................     858,405
     Florida International University..........................     540,666
     University of North Florida...............................     200,570
     Florida Gulf Coast University.............................      98,073
     New College of Florida....................................     204,407
     Florida Polytechnic University............................      50,000

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

   From  the  funds  provided  in  Specific Appropriation 158, a maximum of
   $2,500,000  may  be  used by the Florida Center for Students with Unique
   Abilities   to   administer   the  Florida  Postsecondary  Comprehensive
   Transition Program (FPCTP).  These funds are for costs solely associated
   with  the  center  serving  as the statewide coordinating center for the
   program.   The   remaining  funds  in  Specific  Appropriation  158  are
   provided for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
   Statutes,  and  for  FPCTP Scholarships for students who are enrolled in
   eligible  programs. The maximum annual grant award shall be $500,000 per
   institution.   The  maximum  annual  amount  of the scholarship shall be
   $15,000  for  students  who meet the eligibility requirements of section
   1004.6495(7), Florida Statutes.

 159   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        7,339,184

   The  funds  in  Specific  Appropriation  159 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 160   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       35,500,000

   From   the   funds   in   Specific  Appropriation  160,  $10,000,000  in
   recurring  funds  is provided to the Florida Center for Cybersecurity at
   the  University  of  South  Florida  as  authorized in section 1004.444,
   Florida  Statutes.  Funds  shall  be  used  to  position  Florida as the
   national  leader  in  cybersecurity  and  its  related workforce through
   education, research, and community engagement; assist in the creation of
   jobs  in  the  state's  cybersecurity  industry and enhance the existing
   cybersecurity  workforce;  act  as  a  cooperative facilitator for state
   business   and  higher  education  communities  to  share  cybersecurity
   knowledge,  resources,  and  training;  seek out partnerships with major
   military   installations   to   assist,   when   possible,  in  homeland
   cybersecurity  defense  initiatives; and attract cybersecurity companies
   to  the  state  with  an  emphasis  on  defense,  finance,  health care,
   transportation, and utility sectors.


   From  the  funds  in  Specific  Appropriation 160, $500,000 in recurring
   funds  is provided to operate and maintain a Cyber Attack and Simulation
   Range  to  provide training and testing in a highly technical, simulated
   environment.

   From  the  funds  provided in Specific Appropriation 160, $25,000,000 in
   recurring  funds  are  provided  to  the  University of South Florida to
   implement the provisions of section 1004.444, Florida Statutes.

 161   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       24,758,916
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,069

 162   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,116,736

   From  the  funds  provided  in  Specific Appropriation 162, a maximum of
   $2,800,000  may  be used by the University of Central Florida Center for
   Community  Schools  to  administer  the  Community  School Grant Program
   (CSGP)  pursuant  to section 1003.64, Florida Statutes.  These funds are
   for  costs  solely  associated  with  the  center  to serve as statewide
   coordinating  center  to  provide  technical  assistance, certification,
   assessment and evaluation, and grant administration in the establishment
   and  support  of community schools in Florida. In addition, a maximum of
   $750,000  may  be  used  for data and reporting management technologies,
   evaluations and statewide sustainability convenings. The remaining funds
   are  provided  for  CSGP  implementation  and  planning  grants pursuant
   section  1003.64,  Florida Statutes. Indirect costs are unallowable, but
   up  to  ten  percent  of  administrative  costs  may  be used for direct
   administrative support.

 162A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       38,650,000

   From  the  funds in Specific Appropriation 162A, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Florida 4-H: Camp Cherry Lake Outdoor Learning Center
       Facilities (HF 1254) (SF 1526)..........................     900,000
     University of Florida Health Alzheimer's and Dementia
       Research (HF 1095) (SF 2658)............................     750,000

   From  the  funds provided in Specific Appropriation 162A, $37,000,000 in
   nonrecurring funds from the General Revenue Fund is provided for Hickory
   Sink  Strategic  Ecosystem  Land Acquisition (HF 3601) (SF 2061). If the
   University  of  Florida Board of Trustees does not approve the agreement
   to  purchase  the  referenced site, the Board of Trustees, upon majority
   vote,  may,  subject  to  approval  of the Board of Governors, use these
   funds  to purchase a site within State of Florida for use that the Board
   of  Trustees  determines  meets  the  needs  and  strategic goals of the
   University.

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    4,257,932,778
       FROM TRUST FUNDS  . . . . . . . . . .                         5,237,977

         TOTAL ALL FUNDS . . . . . . . . . .                     4,263,170,755

BOARD OF GOVERNORS

     APPROVED SALARY RATE          6,468,100

 163   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        7,802,696
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           954,566


 164   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,371
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            18,948
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,315

 165   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,982
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           144,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

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

 167   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,034,903
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,329

 169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,901
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            17,472

 170   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          361,633

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .       16,037,597
       FROM TRUST FUNDS  . . . . . . . . . .                         1,233,050

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,270,647

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   22,850,936,472

       FROM TRUST FUNDS  . . . . . . . . . .                     6,742,390,700

         TOTAL POSITIONS . . . . . . . . . .    2,289.75

         TOTAL ALL FUNDS . . . . . . . . . .                    29,593,327,172

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      608,914,373
       FROM TRUST FUNDS  . . . . . . . . . .                     1,104,531,239

    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   15,420,823,819
       FROM TRUST FUNDS  . . . . . . . . . .                     4,309,700,680
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,474,880,087
       FROM TRUST FUNDS  . . . . . . . . . .                       258,926,426
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    4,257,932,778
       FROM TRUST FUNDS  . . . . . . . . . .                       666,663,279
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .    1,088,385,415
       FROM TRUST FUNDS  . . . . . . . . . .                     2,905,369,076

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   22,850,936,472
       FROM TRUST FUNDS  . . . . . . . . . .                     9,245,190,700

         TOTAL POSITIONS . . . . . . . . . .    2,289.75
         TOTAL ALL FUNDS . . . . . . . . . .                    32,096,127,172
          TOTAL APPROVED SALARY RATE . . . .      132,259,654

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of  Health, and Department of Veterans' Affairs as
   the   amounts  to  be  used  to  pay  the  salaries,  other  operational
   expenditures, and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         17,067,469

 171   SALARIES AND BENEFITS       POSITIONS      271.00
        FROM GENERAL REVENUE FUND  . . . . .        4,227,657
        FROM ADMINISTRATIVE TRUST FUND . . .                        19,867,332

 172   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          744,025
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,351,077

 173   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,288,899

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

 175   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,582,799

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

 175A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           400,000

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

 177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,251
        FROM ADMINISTRATIVE TRUST FUND . . .                           126,715

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

 179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,643
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,868

 180   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,399,977


TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        5,439,927
       FROM TRUST FUNDS  . . . . . . . . . .                        34,664,438

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,104,365

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From the funds in Specific Appropriations 181 through 186, $361,207 from
   the  General  Revenue Fund and $864,184 from the Medical Care Trust Fund
   are  provided  to increase the income eligibility threshold for coverage
   under   the   Florida  KidCare  program.  The  Agency  for  Health  Care
   Administration  shall  seek federal approval to implement changes to the
   program.

 181   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       87,926,049
        FROM MEDICAL CARE TRUST FUND . . . .                       206,656,855

   Funds  in  Specific  Appropriations  181  and  184  are  provided to the
   Agency  for  Health  Care  Administration  to  contract with the Florida
   Healthy  Kids  Corporation  to  provide  comprehensive  health insurance
   coverage,  including  dental  services,  to  Title XXI children eligible
   under  the  Florida  KidCare  Program  and  pursuant  to section 624.91,
   Florida  Statutes.  The  corporation  shall  use  local  funds  to serve
   non-Title  XXI  children  that  are eligible for the program pursuant to
   section  624.91(3)(b),  Florida  Statutes.  The corporation shall return
   unspent  local  funds  collected  in  Fiscal  Year  2023-2024 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

 182   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,557,753
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           354,805
        FROM MEDICAL CARE TRUST FUND . . . .                         3,662,117

 183   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,809,869
        FROM MEDICAL CARE TRUST FUND . . . .                        13,614,052

 184   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,764,609
        FROM MEDICAL CARE TRUST FUND . . . .                        22,953,340

   Funds  in  Specific  Appropriation  184  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be paid a monthly premium of no more than $15.76 per member per month.

 185   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       24,163,281
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        12,607,746
        FROM MEDICAL CARE TRUST FUND . . . .                        56,781,484

 186   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .      101,085,392
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,420,755
        FROM MEDICAL CARE TRUST FUND . . . .                       237,583,239


TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      230,306,953
       FROM TRUST FUNDS  . . . . . . . . . .                       556,634,393

         TOTAL ALL FUNDS . . . . . . . . . .                       786,941,346

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         38,942,348

 187   SALARIES AND BENEFITS       POSITIONS      661.50
        FROM GENERAL REVENUE FUND  . . . . .        5,068,172
        FROM MEDICAL CARE TRUST FUND . . . .                        51,799,130

 188   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          141,475
        FROM MEDICAL CARE TRUST FUND . . . .                         2,407,037

 189   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          938,005
        FROM MEDICAL CARE TRUST FUND . . . .                         6,872,783

 190   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,391
        FROM MEDICAL CARE TRUST FUND . . . .                           221,266

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

 192   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           25,830
        FROM MEDICAL CARE TRUST FUND . . . .                            25,830

 193   SPECIAL CATEGORIES
       CONTRACT NURSING HOME AUDIT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          827,653
        FROM MEDICAL CARE TRUST FUND . . . .                         1,129,095

 194   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,825,328
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        78,674,682

   In  order  to  preserve  the  limits  of  Specific Appropriation 194, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.

   From  the  funds  in  Specific  Appropriation  194,  $1,000,000 from the
   Grants  and  Donations  Trust  Fund and $1,000,000 from the Medical Care
   Trust Fund are provided for the Agency for Health Care Administration to
   contract  with the Florida Medical Schools Quality Network created under
   section  409.975(2),  Florida  Statutes,  to develop quality metrics for
   Medicaid  eligible  persons, which are Application Programming Interface
   (API) compatible with the agency and Medicaid managed care organizations
   and quality initiatives pursuant to section 409.975, Florida Statutes.

   From   the  funds  in  Specific  Appropriation  194,  the  agency  shall
   develop  a report proposing alternative reimbursement rate methodologies
   for  Adult  Day  Training services provided under the Home and Community
   Based  Waiver  at  the  Agency for Persons with Disabilities, to include
   reimbursement  at  a monthly rate. The agency shall submit the report to
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee by January 6, 2025.

   From   the   funds   in   Specific   Appropriation   194,   $150,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $150,000 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration  to redesign the reimbursement
   methodology  for  private duty nursing services. The revised methodology
   shall   be  budget  neutral  and  designed  to  appropriately  reimburse

   providers  on  a  scale  that  reflects  differences in acuity and other
   circumstances   affecting  the  availability  of  private  duty  nurses,
   including  the severity of condition, the duration and timing of private
   duty  nursing  hours required, and other appropriate factors. The agency
   shall submit the proposed reimbursement model to the Executive Office of
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives Appropriations Committee by August 1, 2024.

   From   the   funds   in   Specific   Appropriation   194,   $150,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $150,000 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Agency  for Health Care Administration to develop and implement a tiered
   reimbursement   model  for  the  Florida  Medicaid  Statewide  Inpatient
   Psychiatric  Program.  The  tiered  reimbursement  model shall be budget
   neutral  and  based  on  at  least  three  but no more than six tiers to
   account  for  differing  levels  of care necessitated by patient disease
   complexity  and  behavior  acuity.  The agency shall submit the proposed
   reimbursement  model to the Executive Office of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the  chair of the House of Representatives Appropriations Committee
   by August 1, 2024.

   From   the   funds   in   Specific  Appropriation  194,  $15,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided to UF
   Health Jacksonville for operational support (HF 1509) (SF 3597).

   From   the   funds   in   Specific   Appropriation  194,  $3,100,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency for Health Care Administration to competitively procure a private
   sector   provider   to  review  Medicaid  enrollment  data  to  identify
   opportunities to improve enrollee health care outcomes and reduce health
   care  costs in the Statewide Medicaid Managed Care Program. The contract
   shall  require  the  private  sector  provider  to assess, at a minimum,
   population   health,  medical/pharmacy  expenses,  network  performance,
   non-clinical  determinants,  digital  health  programs,  emerging risks,
   provider  value,  and  holistic  benefit  impacts.  The vendor may use a
   secure  cloud-based  platform  to  aggregate  data  and provide advanced
   cohort  analysis  to  the  agency  through an interactive dashboard. The
   vendor  must  have experience reviewing enrollee data and shall not be a
   managed   care   organization   or   contracted   with  a  managed  care
   organization.

   From   the   funds   in   Specific   Appropriation   194,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  and $500,000 in
   nonrecurring funds from the Medical Care Trust Fund are provided for the
   Agency  for  Health  Care  Administration  to  competitively  procure an
   assessment  of  affiliated  entity  payment transactions in the Medicaid
   Program  for  medical  benefit  and administrative costs as reported for
   purposes  of  the  2020, 2021, and 2022 Achieved Savings Rebate Program.
   The  baseline  assessment,  at  a  minimum, shall include the amount and
   associated  percentage  of affiliated entity payments within the medical
   loss  ratio and the payment deviation percentages and associated amounts
   at the Healthcare Common Procedure Code level for affiliated entities as
   compared  to non-affiliated entities. The agency shall submit the report
   by  December  31,  2024,  to  the  chair  of  the  Senate  Committee  on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and Budget.

   From   the   funds   in   Specific   Appropriation   194,   $125,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  and $125,000 in
   nonrecurring funds from the Medical Care Trust Fund are appropriated for
   the  Agency  for  Health  Care  Administration  to  conduct a review and
   provide  a  written  report,  to  be  published  on  their website, that
   identifies  the  total  number  of  Medicaid enrollees with maternal and
   infant  mortality.  The  agency shall develop the report in consultation
   with  the  Florida Medical School Quality Network, created under section
   409.975(2),  Florida  Statutes.  The agency shall identify enrollees who
   have  died  in  childbirth  or  near  birth  and  shall provide detailed
   information   including,   but   not  limited  to:  age  and  population
   demographics,  health  care  utilization  patterns, and all prenatal and
   post-natal  services  provided. The agency may also seek data from other
   entities  that  have maternal and fetal mortality data. The agency shall
   submit  the  report  to  the  Governor, the President of the Senate, the
   Speaker  of  the  House of Representatives and the Florida Department of
   Health Office of Minority Health and Health Equity by December 1, 2024.


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

   Funds   in   Specific   Appropriation   195  are  provided  to  purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation   Program  as  authorized  by  section
   381.02035,  Florida  Statutes,  for  use  in  state programs outlined in
   section 381.02035(3), Florida Statutes. Funds expended by the Agency for
   Health  Care  Administration  for  prescriptions  utilized by clients of
   those state programs will be reimbursed to the agency by the appropriate
   state program office. Upon federal approval, the agency is authorized to
   submit a budget amendment pursuant to chapter 216, Florida Statutes.

 196   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM GENERAL REVENUE FUND  . . . . .       14,397,843
        FROM MEDICAL CARE TRUST FUND . . . .                        77,684,981

   Funds  in  Specific  Appropriation  196  are  provided to the Agency for
   Health  Care Administration for the Florida Health Care Connections (FX)
   project.  The  funds  are  contingent upon HB 5003 becoming a law, which
   provides   for  the  replacement  of  the  Florida  Medicaid  Management
   Information System (FMMIS) and fiscal agent operations.

   From  the  funds  in  Specific  Appropriation 196, 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
   2024-25:

   FX Enterprise Project Services and Hardware/Software
    Renewals..............................................$17,828,703
   Integration Services/Integration Platform..............$13,694,981
   Enterprise Data Warehouse and Data Governance..........$14,427,660
   Provider Services.......................................$7,285,601
   Unified Operations Center..............................$25,868,222
   Strategic Enterprise Advisory Services..................$2,000,000
   Independent Verification & Validation Services (IV&V)...$3,230,996
   Staff Augmentation Subject Matter Expertise and
    Support Services.......................................$7,746,661

   Of  these  funds,  75 percent of each project component shall be held in
   reserve.  The agency is authorized to submit quarterly budget amendments
   to  request  release of funds held in reserve pursuant to the provisions
   of  chapter  216,  Florida  Statutes,  and based on the agency's planned
   quarterly expenditures. Release is contingent upon (1) executed contract
   amendments  that demonstrate detailed long-term planning through the use
   of  fixed  price  deliverables  with  no  provision  for the use of task
   orders,  (2)  submission  of current monthly project status reports, and
   (3)  approval  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2024-2025  for  each  project  component. The operational work plan must
   include project activities needed to address all findings in the 2024 FX
   Special Assessment Report. 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. Monthly IV&V
   reports  shall  include  technical  reviews  of all project deliverables
   submitted or accepted within the reporting period and assessments of the
   agency's  project  management  and  governance.  The IV&V contract shall
   require  that all deliverables, including supporting weekly or bi-weekly
   reports,  be simultaneously provided to the agency, 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.  Within  20  days after each
   preceding 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 Committee on Appropriations, and the chair of
   the  House  of  Representatives  Appropriations  Committee.  Each status
   report must include progress made to date for each project milestone and
   deliverable,  planned  and  actual deliverable completion dates, planned
   and  actual  costs  incurred, and any project issues and risks. Advisory

   services  contracts  executed  to provide overall FX strategic planning,
   program  management,  and  project  management  activities  shall not be
   leveraged  to purchase services with funds provided for other FX project
   components. The agency must competitively procure any additional project
   support services.

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

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

 199   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          192,955
        FROM MEDICAL CARE TRUST FUND . . . .                           246,161

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

 201   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,573
        FROM MEDICAL CARE TRUST FUND . . . .                           173,997

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       71,884,864
       FROM TRUST FUNDS  . . . . . . . . . .                       296,567,039

         TOTAL POSITIONS . . . . . . . . . .      661.50
         TOTAL ALL FUNDS . . . . . . . . . .                       368,451,903

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
   Appropriations   Committee.   Such   notification   is  subject  to  the
   legislative  review and objection provisions of section 216.177, Florida
   Statutes.

   The  Agency for Health Care Administration is authorized to expend funds
   from the Grants and Donations Trust Fund and the Medical Care Trust Fund
   to   implement   fee-for-service  supplemental  payments  and  manage  a
   supplemental  payment  plan  to  support  access  to  high  quality care
   provided  by  doctors  of  medicine, osteopathy and dentistry as well as
   other licensed health care practitioners acting under the supervision of
   those  doctors  pursuant  to  existing  statutes  and  written protocols
   employed by or under contract with a medical or dental school in Florida
   or  a  public  hospital  through  a minimum fee schedule calculated as a
   supplemental per member per month payment, based on the amount allowable

   under  the state plan amendment and historic utilization of services; or
   to  implement  fee-for-service  supplemental  payments  and  to increase
   reimbursement  for physicians and dentists employed by or under contract
   with  a  Florida  medical  or  dental  school  or  a public hospital and
   practitioners  under  the supervision of those physicians or dentists to
   the  level provided for these physicians and practitioners pursuant to a
   minimum  fee  schedule calculated as a supplemental per member per month
   payment  based  on  the  historic  utilization  of  services by Medicaid
   eligible children. The agency is authorized to submit a budget amendment
   pursuant to chapter 216, Florida Statutes, requesting spending authority
   to manage the program. Payments to providers pursuant to this section of
   proviso  shall  not  be  considered  a component of the provider payment
   calculation  specified  in section 409.975(6), Florida Statutes, and are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   The  Agency for Health Care Administration is authorized to expend funds
   from the Grants and Donations Trust Fund and the Medical Care Trust Fund
   for  a  certified  public  expenditure  program  for  Emergency  Medical
   Services.  The  Agency for Health Care Administration shall seek a state
   plan  amendment/waiver  to  implement  this  program  pursuant to 42 CFR
   433.51.  The  agency is authorized to submit a budget amendment pursuant
   to  chapter  216,  Florida  Statutes,  requesting  spending authority to
   manage  the program. Payments to providers under this section of proviso
   are   contingent  upon  the  nonfederal  share  being  provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   The  Agency for Health Care Administration is authorized to expend funds
   from the Grants and Donations Trust Fund and the Medical Care Trust Fund
   to  implement  the  federally  approved  Directed  Payment  Program  and
   fee-for-service supplemental payments for cancer hospitals that meet the
   criteria  in  42  U.S.C.  s.1395ww(d)(1)(B)(v),  and achieve the quality
   metrics  in  the  pre-print approved by the federal Centers for Medicare
   and  Medicaid  Services  for  a  minimum  fee  schedule  calculated as a
   supplemental  per  member per month payment. The agency is authorized to
   submit  a  budget  amendment  pursuant to chapter 216, Florida Statutes,
   requesting  spending authority to manage the program. In addition to the
   proposed amendment, the agency must submit a proposed distribution model
   by   entity   and   a   proposed   listing   of   entities  contributing
   intergovernmental  transfers  to  support  the  state match. Payments to
   providers  under  this  section  of  proviso  are  contingent  upon  the
   nonfederal  share  being provided through intergovernmental transfers in
   the  Grants  and  Donations  Trust  Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From  the  funds  in Specific Appropriations 202 through 229, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category by fund either through the
   Florida Medicaid Management Information System (FMMIS) or the Agency for
   Health Care Administration to expenditure estimates forecast through the
   Social  Services  Estimating  Conference  Medicaid  services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified,  the agency shall submit a
   written  corrective action plan to address each variance by category and
   fund  source.  The  reconciliation  shall  be submitted to the Executive
   Office  of the Governor, the President of the Senate, and the Speaker of
   the  House  of  Representatives no later than 30 days after the close of
   each quarter. The agency may submit budget amendments to the Legislative
   Budget  Commission  to  realign  appropriation  categories  based on the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

   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 federal waiver
   approval  from the federal Centers for Medicare and Medicaid Services to
   expand   federal   financial  participation  for  services  provided  to
   Medicaid-eligible  individuals  residing  in  an  institution for mental
   disease  (IMD).  The  agency  shall  coordinate  with  the Department of
   Children  and  Families  to design additional services to be included in
   the  waiver that will reduce the need for IMD services. The agency shall
   submit  an  implementation  plan  and  estimated  fiscal  impact  to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives no later than March 1, 2025.

 202   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,975
        FROM MEDICAL CARE TRUST FUND . . . .                            17,553
        FROM REFUGEE ASSISTANCE TRUST FUND .                               701

 203   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      683,853,259
        FROM MEDICAL CARE TRUST FUND . . . .                       936,532,843
        FROM REFUGEE ASSISTANCE TRUST FUND .                            20,594

 204   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM GENERAL REVENUE FUND  . . . . .           39,771
        FROM MEDICAL CARE TRUST FUND . . . .                            53,523
        FROM REFUGEE ASSISTANCE TRUST FUND .                               860

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

   Funds  in  Specific  Appropriation 205 shall be primarily designated for
   transfer  to  the  Agency  for  Health  Care Administration's Grants and
   Donations  Trust Fund for use in the Medicaid program. Should the agency
   be  unable  to use the full amount of these designated funds as Medicaid
   match,  the  remaining  funds  may  be  used secondarily for payments to
   Shands  Teaching  Hospital to continue the original purpose of providing
   health  care  services  to  indigent  patients through Shands Healthcare
   System (recurring base appropriations project).

 206   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,905,951
        FROM MEDICAL CARE TRUST FUND . . . .                        36,209,111

 207   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       94,825,454
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        93,927,509
        FROM MEDICAL CARE TRUST FUND . . . .                       253,238,522

   From  the  funds  in  Specific  Appropriation  207, $81,457,766 from the
   General  Revenue  Fund,  $42,630,000 from the Grants and Donations Trust
   Fund,  and $166,993,083 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus Program. Of these funds, $191,080,850 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section  409.909(3), Florida Statutes. Of these funds, $52,500,000 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  a statewide supply/demand deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program in accordance with section 409.909(5), Florida Statutes, and are
   provided  for  the  following specialties and subspecialties, both adult
   and  pediatric,  that are in statewide supply/demand deficit: allergy or
   immunology;   anesthesiology;  cardiology;  colon  and  rectal  surgery;
   emergency  medicine;  endocrinology;  family medicine; gastroenterology;

   general  internal  medicine;  geriatric  medicine; hematology; oncology;
   infectious  diseases;  neonatology;  nephrology;  neurological  surgery;
   obstetrics/gynecology;  ophthalmology;  orthopedic  surgery; pediatrics;
   physical  medicine  and  rehabilitation;  plastic surgery/reconstructive
   surgery;   psychiatry;   pulmonary/critical  care;  radiation  oncology;
   rheumatology;  thoracic  surgery; urology; and vascular surgery. Funding
   for  the  Graduate Medical Education Startup Bonus Program is contingent
   on   the  nonfederal  share  being  provided  through  intergovernmental
   transfers in the Grants and Donation Trust Fund.

   From  the  funds  in  Specific  Appropriation  207, $12,789,000 from the
   General  Revenue  Fund  and $17,211,000 from the Medical Care Trust Fund
   are  provided  to  fund the Graduate Medical Education Slots for Doctors
   Program in accordance with section 409.909(6), Florida Statutes, and are
   provided  for  the  following  physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy  or  immunology;  anesthesiology;  cardiology;  colon and rectal
   surgery;    emergency    medicine;   endocrinology;   family   medicine;
   gastroenterology;   general   internal   medicine;  geriatric  medicine;
   hematology;  oncology;  infectious  diseases;  neonatology;  nephrology;
   neurological  surgery;  obstetrics/gynecology; ophthalmology; orthopedic
   surgery;  pediatrics;  physical  medicine  and  rehabilitation;  plastic
   surgery/reconstructive  surgery;  psychiatry;  pulmonary/critical  care;
   radiation   oncology;   rheumatology;  thoracic  surgery;  urology;  and
   vascular  surgery.  The  Agency  for  Health  Care  Administration shall
   annually submit a Graduate Medical Education Slots for Doctors report on
   the   number  of  newly  created  resident  full-time  equivalent  (FTE)
   positions   by   each  eligible  hospital  and  qualifying  institution,
   including   the   physician   specialty  or  subspecialty  in  statewide
   supply/demand  deficit associated with the newly created FTE. The agency
   shall  submit  the report to the 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 April 1, 2025.

   From  the  funds  in  Specific  Appropriation  207, $28,135,800 from the
   Grants  and  Donations  Trust Fund and $37,864,200 from the Medical Care
   Trust  Fund  are  provided to statutory teaching hospitals as defined in
   section  408.07(45),  Florida Statutes, which provide highly specialized
   tertiary   care  including:  comprehensive  stroke  and  Level  2  adult
   cardiovascular  services; NICU II and III; and adult open heart; and has
   more  than 30 full-time equivalent (FTE) residents over the Medicare cap
   in  accordance  to  the  CMS-2552  provider 2021 fiscal year end federal
   Centers  for  Medicare  and  Medicaid  Services  Healthcare  Cost Report
   Information  System data extract on December 1, 2022, schedule E-4, line
   6  minus  schedule  E-4,  line 5, shall be designated as a High Tertiary
   Statutory Teaching Hospital and eligible for funding calculated on a per
   GME  resident-FTE  proportional  allocation that shall be in addition to
   any  other  GME  funding.  Of  these  funds,  $29,850,000 shall be first
   distributed  to  hospitals  with  greater  than 500 unweighted 2022-2023
   fiscal   year   FTEs.   The   remaining   funds   shall  be  distributed
   proportionally based on the total unweighted 2022-2023 fiscal year FTEs.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  207,  $8,739,150 from the
   Grants  and  Donations  Trust Fund and $11,760,850 from the Medical Care
   Trust  Fund are provided to fund up to $150,000 per full-time equivalent
   (FTE)  in  primary care as defined in section 409.909, Florida Statutes,
   and training in Medicaid Region 1 and/or Medicaid Region 2. Payments are
   distributed   proportionally  per  all  the  filled  State  Fiscal  Year
   2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to
   providers  under  this  section  of  proviso  are  contingent  upon  the
   nonfederal  share  being provided through intergovernmental transfers in
   the  Grants  and  Donations  Trust  Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  207,  $1,827,761 from the
   Grants  and  Donations  Trust  Fund and $2,459,739 from the Medical Care
   Trust  Fund are provided to fund up to $175,000 per full-time equivalent
   (FTE)  in  primary care as defined in section 409.909, Florida Statutes,
   and  training  in  public  hospitals  in Medicaid Region 4. Payments are
   distributed  proportionally  per  the filled State Fiscal Year 2022-2023
   Medicaid approved Graduate Medical Education FTEs. Payments to providers

   under  this  section of proviso are contingent upon the nonfederal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donations  Trust  Fund.  In the event the funds are not available in the
   Grants  and  Donations Trust Fund, the State of Florida is not obligated
   to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  207, $10,145,940 from the
   Grants  and  Donations  Trust Fund and $13,654,060 from the Medical Care
   Trust  Fund are provided to fund full-time equivalents (FTEs) in primary
   care  as  defined  in section 409.909, Florida Statutes, and training in
   Medicaid  regions  with  traditional  primary  care  demand greater than
   supply  by  85  percent  or more as documented in the IHS Markit Florida
   Statewide  and Regional Physician Workforce Analysis: 2019 to 2035, 2021
   Update  to  Projections  of  Supply and Demand: Exhibit 23 Physician Gap
   divided  by  Supply  by  Specialty  and Medicaid Region, 2035. The first
   distribution  of  these  funds  in  the  amount  of  $4,500,000 shall be
   distributed  proportionally  per-FTE  to  hospitals with greater than or
   equal  to  14  percent  Medicaid  utilization, based on the 2022 Florida
   Hospital  Uniform Reporting System data as of October 1, 2023. The funds
   shall  be  distributed  proportionally per the filled primary care State
   Fiscal Year 2022-2023 Medicaid approved Graduate Medical Education FTEs.
   Payments  to providers under this section of proviso are contingent upon
   approval  of  the  nonfederal  share  provided through intergovernmental
   transfers in the Grants and Donations Trust Fund. In the event the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  207,  $1,875,720 from the
   Grants  and  Donations  Trust  Fund and $2,524,280 from the Medical Care
   Trust  Fund  are  provided to fund up to $200,000 per filled Fiscal Year
   2023-2024  unweighted  FTE  resident,  fellow  or  intern position in an
   accredited  program  who  rotates  through  mental health and behavioral
   health  facilities  licensed  under  chapter  394,  Florida Statutes, to
   address  the  severe deficit of physicians trained in these specialties.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   The  Agency for Health Care Administration is authorized to expend funds
   in  the  Grants and Donations Trust Fund and the Medical Care Trust Fund
   to  manage an indirect medical education program and a nursing workforce
   expansion  and  education  program  for  institutions participating in a
   graduate medical education or a nursing education program. The agency is
   authorized to submit a budget amendment pursuant to chapter 216, Florida
   Statutes,  requesting  spending  authority  to  manage  the program. For
   institutions  participating  in  the  nursing  workforce  expansion  and
   education  program,  the budget amendment shall identify the educational
   institution   partnering   with   the  teaching  hospital.  Institutions
   participating  in  the nursing workforce expansion and education program
   shall   provide   quarterly  reports  to  the  Agency  for  Health  Care
   Administration  detailing  the  number  of  nurses  participating in the
   program.  Payments  to  institutions pursuant to this section of proviso
   are   contingent  upon  the  nonfederal  share  being  provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From   the   funds   in   Specific   Appropriation   207,   $573,138  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund, and
   $771,309  in  nonrecurring  funds  from  the Medical Care Trust Fund are
   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. 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  (HF
   2011) (SF 1083).

   From   the   funds   in   Specific   Appropriation   207,   $578,688  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Ascension Sacred Heart Nurse Registry Program (HF 2806) (SF 1197).


 208   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      213,538,822
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        13,360,493
        FROM MEDICAL CARE TRUST FUND . . . .                       426,635,515
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         4,488,775

   From  the  funds  in  Specific  Appropriation 208, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   From  the  funds  in  Specific  Appropriations  208  and 214, $3,472,386
   from the General Revenue Fund and $4,673,019 from the Medical Care Trust
   Fund  are  provided  to make Medicaid payments for pediatric lung, adult
   lung,  heart,  liver,  and adult and pediatric intestinal/multi-visceral
   transplants  in  Florida  at  global  rates.  The Agency for Health Care
   Administration  shall  set  the global fee for facilities and physicians
   that  provide  these  transplant  procedures at the respective rates for
   pediatric  lung transplants $429,391 and $62,569; adult lung transplants
   $314,375  and  $50,607;  adult  heart  transplants $207,406 and $41,406;
   adult   liver   $146,606   and  $41,406;  and  intestinal/multi-visceral
   transplants  $690,092  and  $76,677.  The  payments shall be used to pay
   approved  transplant  facilities  global facility and physician fees for
   providing  these  transplant  services  to  Medicaid  beneficiaries. The
   agency  is authorized to seek any federal waiver or state plan amendment
   necessary to implement this provision.

   From  the  funds  in  Specific  Appropriations 208 and 211, the criteria
   for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.

   From  the  funds  in  Specific  Appropriation 208 and contingent upon SB
   7016,  or similar legislation becoming a law, the Agency for Health Care
   Administration   shall  continue  a  Diagnosis  Related  Grouping  (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905(5)(c), Florida Statutes.

   Base Rate............................................  3,594.67
   Neonates Service Adjustor Severity Level 1 ..........       1.0
   Neonates Service Adjustor Severity Level 2 ..........      1.52
   Neonates Service Adjustor Severity Level 3 ..........     2.310
   Neonates Service Adjustor Severity Level 4 ..........     2.310
   Neonatal, Pediatric, Transplant Pediatric, Mental
    Health and Rehab DRGs:
           Severity Level 1 ............................       1.0
           Severity Level 2 ............................      1.52
           Severity Level 3 ............................     2.310
           Severity Level 4 ............................     2.310
   Normal Newborn 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 ......     2.819
   Rural Provider Adjustor .............................     2.402
   Long Term Acute Care (LTAC) Provider Adjustor .......     2.232
   High Medicaid Provider Adjustor .....................     2.113
   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  208,  211,  and  215,
   $36,187,179  from  the  General  Revenue  Fund  and $48,699,471 from the
   Medical  Care  Trust Fund are provided to nonprofit hospitals that as of
   January  1,  2022,  are  separately  licensed  by the state as specialty
   hospitals  providing  comprehensive  acute  care  services  to  children
   pursuant  to  section  395.002(28),  Florida Statutes, as of the date of
   enactment  of this bill into law, and remain so licensed and qualify for
   the  High-Medicaid  DRG  and  EAPG  Policy  Adjustor.  Payments to these
   hospitals  must  be  distributed to qualifying hospitals proportionately
   via  average  per claim (per discharge) amounts through the DRG and EAPG
   payment  method  based  on  each  hospital's  total of Simulated DRG and
   Trauma  Add-On  Payments  plus  Simulated  EAPG payments to the total of
   these  payments  for all qualifying hospitals. Payment of these funds to
   an  individual  qualifying  specialty  hospital  is  contingent  on that
   hospital  entering  into  full  network  contracts  with each applicable
   Medicaid  managed care plan in the state by July 30, 2024, for a term of
   the entire fiscal year at a minimum.

 209   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        8,250,551
        FROM MEDICAL CARE TRUST FUND . . . .                         2,294,800

   The  funds  in  Specific  Appropriation  209  are provided to the Agency
   for  Health  Care  Administration  for  the  purpose of implementing the
   Disproportionate  Share  Hospital  Program.  The  Agency for Health Care
   Administration  is  authorized  to expend funds from the General Revenue
   Fund,  Grants  and  Donations Trust Fund, and Medical Care Trust Fund to
   implement  the  Disproportionate  Share  Hospital Program. The Agency is
   authorized to submit a budget amendment pursuant to chapter 216, Florida
   Statutes,  requesting  spending  authority  to  manage  the program. The
   budget  amendment  must  include a proposed distribution model by entity
   and  a  proposed  listing  of  entities  contributing  intergovernmental
   transfers  and  certified  state expenditures to support the state match
   required.  Disproportionate Share Hospital Program payments to providers
   are   contingent  upon  the  nonfederal  share  being  provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund and
   certified  state  expenditures.  In  the  event that these funds are not
   available,  the State of Florida is not obligated to make payments under
   this section of proviso.

   From   the   funds   in   Specific   Appropriation  209,  $1,705,200  in
   nonrecurring  funds  from  the  General  Revenue Fund, and $2,294,800 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Baptist Health Care Pensacola (HF 1439) (SF 3148). The Agency for Health
   Care  Administration  shall include Baptist Health Care Pensacola in the
   agency's proposed Disproportionate Share Hospital distribution model.

 210   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .        1,286,482
        FROM MEDICAL CARE TRUST FUND . . . .                         1,731,303

 211   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       42,900,252
        FROM MEDICAL CARE TRUST FUND . . . .                        85,867,273
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,796,870

   From  the  funds  in  Specific  Appropriation 211, the Agency for Health
   Care  Administration  shall  implement  an  Enhanced  Ambulatory Patient
   Grouping   (EAPG)  reimbursement  methodology  for  hospital  outpatient
   services as directed in section 409.905(6)(b), Florida Statutes.

   Ambulatory Surgical Center Base Rate......$237.14
   Hospital Outpatient Base Rate.............$390.01
   Rural Hospital Provider Adjustor...........1.5328
   High Medicaid Provider Adjustor............2.0930
   Documentation and Coding Adjustment............0%


 212   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      169,689,863
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       305,515,555
        FROM REFUGEE ASSISTANCE TRUST FUND .                        33,654,820

   Funds   in   Specific   Appropriation  212  are  for  the  inclusion  of
   freestanding  dialysis  clinics  in the Medicaid program. The Agency for
   Health  Care Administration shall limit payment to $125.00 per visit for
   each  dialysis  treatment.  Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for
   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.  All  pharmaceutical  claims  for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental  rebates from manufacturers. Claims for drug
   products  that do not include NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.

   From  the  funds  in  Specific  Appropriation 212, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis provider to determine their suitability for all
   types  of  home  modalities.  Further, the agency shall consult with the
   dialysis  community concerning suitable voluntary reporting to the state
   Medicaid program on members' home modality suitability.

   From  the  funds  in  Specific  Appropriation 212, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  rates taking into consideration the reductions imposed
   on  or  after  October  1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number  of  visits originally used in the rate calculation for each rate
   setting  period  on  or  after  October 1, 2008, which will yield a rate
   reduction  per  diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing  the  current  budget  estimate  which will yield the total
   current  reduction amount to be applied to current rates; 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 212 and 215, $400,000 from
   the  Grants  and Donations Trust Fund and $538,306 from the Medical Care
   Trust  Fund  are  provided to buy back clinic services rate adjustments,
   effective on or after July 1, 2008, and are contingent on the nonfederal
   share  being provided through grants and donations from state, county or
   other  governmental  funds.  Authority  is  granted  to  buy  back  rate
   reductions  up  to, but not higher than, the amounts available under the
   authority appropriated in this Specific Appropriation. In the event that
   the  funds are not available in the Grants and Donations Trust Fund, the
   State  of  Florida  is  not  obligated to continue reimbursements at the
   higher amount.

   From  the  funds  in  Specific  Appropriations  212 and 227, $19,329,084
   from  the  Grants  and  Donations  Trust  Fund  and $26,012,422 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation  212, $24,990,000 from the
   Medical  Care Trust Fund is provided for the Florida Assertive Community
   Treatment (FACT) Team Services as a Medicaid state plan covered service.
   Medicaid  coverage  for  the  FACT  Team  Services  is contingent on the
   availability  of  state  matching  funds of $10,653,237 from the Medical
   Care Trust Fund being provided in Specific Appropriation 384.


   From   the   funds   in  Specific  Appropriations  212,  226,  and  227,
   $105,607,656  in  recurring  funds  from  the  General  Revenue Fund and
   $142,205,827  in  recurring  funds  from the Medical Care Trust Fund are
   provided  to  the  Agency  for  Health  Care Administration to provide a
   nursing home reimbursement rate increase, effective October 1, 2024.

   From  the  funds  in  Specific Appropriations 212 and 215, $2,353,497 in
   recurring  funds  from  the  General  Revenue  Fund  and  $3,167,256  in
   recurring  funds  from  the  Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration  to provide rate increases for
   Ground  Ambulance Emergency Medical Transportation, effective October 1,
   2024.  Health  plans  that participate in the Statewide Medicaid managed
   Care  program  must  pass  through  the fee increase to Ground Ambulance
   Emergency Medical Transportation providers.

   From  the  funds  in  Specific  Appropriations  212 and 215, $159,714 in
   recurring  funds from the General Revenue Fund and $214,937 in recurring
   funds  from  the  Medical Care Trust Fund are provided to the Agency for
   Health  Care  Administration to provide rate increases for Air Ambulance
   Emergency  Medical  Transportation,  effective  October  1, 2024. Health
   plans  that  participate  in the Statewide Medicaid Managed Care program
   must  pass  through  the fee increase to Air Ambulance Emergency Medical
   Transportation providers.

   From  the  funds  in  Specific  Appropriations  212 and 215, $521,396 in
   recurring  funds from the General Revenue Fund and $701,676 in recurring
   funds  from  the  Medical Care Trust Fund are provided to the Agency for
   Health   Care   Administration  to  provide  rate  increases  for  Early
   Intervention  Services,  effective  October  1,  2024. Health plans that
   participate  in  the  Statewide  Medicaid Managed Care program must pass
   through the fee increase to Early Intervention Service providers.

   From  the  funds  in  Specific  Appropriations  212 and 215, $200,321 in
   recurring  funds from the General Revenue Fund and $269,585 in recurring
   funds  from  the  Medical Care Trust Fund are provided to the Agency for
   Health  Care Administration to provide rate increases for Medical Foster
   Care providers, effective October 1, 2024. Health plans that participate
   in the Statewide Medicaid Managed Care program must pass through the fee
   increase to Medical Foster Care providers.

   From  the  funds  in  Specific  Appropriations  212 and 215, $133,012 in
   recurring  funds from the General Revenue Fund and $179,003 in recurring
   funds  from  the  Medical Care Trust Fund are provided to the Agency for
   Health  Care  Administration  to  provide rate increases for Therapeutic
   Group  Home  providers,  effective  October  1,  2024. Health plans that
   participate  in  the  Statewide  Medicaid Managed Care program must pass
   through the fee increase to Therapeutic Group Home providers.

   From  the  funds  in  Specific Appropriations 212 and 215, $8,089,437 in
   recurring  funds  from  the  General  Revenue  Fund  and  $10,886,488 in
   recurring  funds  from  the  Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration  to provide rate increases for
   Federally  Qualifies  Heath  Centers  and  Rural Health Clinics that are
   below  the  2023  State  Prospective  Payment  System rate average. This
   reimbursement  rate  increase is effective October 1, 2024. Health plans
   that  participate  in  the  Statewide Medicaid Managed Care program must
   pass  through  the fee increase to applicable Federally Qualified Health
   Centers and Rural Health Clinics.

   From  the  funds  provided  in  Specific  Appropriation  212,  the funds
   provided   to   increase  physical,  occupational,  and  speech  therapy
   reimbursement  rates  shall  be  passed  from  the  health  plans to the
   providers. Health plans will increase payments to providers paid under a
   fee-for-service  arrangement by the same increment as was applied in the
   updated  physical,  occupation and speech therapy fee schedules.  Health
   plans will increase payments to providers who participate with them in a
   capitated  arrangement by passing the same percentage increment to those
   providers  via  a  per  member  per month rate increase to the capitated
   provider  and/or  specialty  network subcontractor.  Capitated providers
   and/or  specialty  network  subcontractors  shall  be  required  to pass
   through  the  increase  to  their  contracted individual providers via a
   commensurate increase.

 213   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       69,136,321

        FROM MEDICAL CARE TRUST FUND . . . .                        93,321,819

 214   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       63,782,455
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM MEDICAL CARE TRUST FUND . . . .                       121,747,136
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         3,256,531

   From  the  funds  in Specific Appropriations 214 and 215, $18,367,330 in
   recurring  funds  from  the  General  Revenue  Fund  and  $24,718,128 in
   recurring  funds  from  the  Medical  Care  Trust  Fund  are provided to
   increase   reimbursement   rates  to  ensure  all  physicians  providing
   pediatric  care  are paid, at a minimum, the Medicare rate. Health plans
   that  participate  in  the Statewide Medicaid Managed Care program shall
   pass  through  the  fee increase to physicians providing pediatric care.
   The rate increase is effective October 1, 2024.

   From  the  funds  in  Specific Appropriations 214 and 215, $3,522,370 in
   recurring  funds  from  the  General  Revenue  Fund  and  $4,740,287  in
   recurring  funds  from  the  Medical  Care  Trust  Fund shall be used to
   reimburse  interprofessional  collaboration  and/or  collaborative  care
   management  services  provided  by primary care providers and behavioral
   health care providers.

 215   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    4,689,356,012
        FROM HEALTH CARE TRUST FUND  . . . .                       244,859,130
        FROM TOBACCO SETTLEMENT TRUST FUND .                       272,170,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     2,707,906,033
        FROM MEDICAL CARE TRUST FUND . . . .                     8,160,450,132
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                     1,088,690,854
        FROM REFUGEE ASSISTANCE TRUST FUND .                       135,554,383

   The  Agency for Health Care Administration is authorized to expend funds
   from the Grants and Donations Trust Fund and the Medical Care Trust Fund
   to  manage  a directed payment program for hospitals providing inpatient
   and  outpatient  services to Medicaid managed care enrollees. The agency
   is  authorized  to  submit  a  budget amendment pursuant to chapter 216,
   Florida  Statutes,  requesting spending authority to manage the program.
   Directed payments to hospitals pursuant to this section of proviso shall
   not  be  considered  a  component  of  the  provider payment calculation
   specified  in  section  409.975(6), Florida Statutes, and are contingent
   upon  the  nonfederal  share  being  provided  through intergovernmental
   transfers in the Grants and Donations Trust Fund. In the event the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  215,  $4,000,000 from the
   General Revenue Fund and $5,383,064 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(d), Florida Statutes.

   From  the  funds  in Specific Appropriations 215 and 216, the Agency for
   Health  Care  Administration  is  authorized  to  expend  funds from the
   General  Revenue  Fund,  the  Grants  and  Donations Trust Fund, and the
   Medical  Care  Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes,  for  use in the
   Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
   for Medicaid eligible persons.

   From  the  funds  in  Specific  Appropriation  215,  $1,500,000 from the
   General Revenue Fund and $2,018,649 from the Medical Care Trust Fund are
   provided for a Maternal Fetal Medicine provider rate increase.

   From  the  funds  in  Specific  Appropriation 215, the Agency for Health
   Care   Administration   is   authorized   to  add  U.S.  Food  and  Drug

   Administration approved continuous glucose monitors and related supplies
   required for use with those monitors as a pharmacy point-of-sale benefit
   for all enrollees.

   From  the  funds  in  Specific Appropriations 215 and 218, $3,209,130 in
   recurring  funds  from  the  General  Revenue Fund, $66,003 in recurring
   funds  from  the  Refugee  Assistance  Trust  Fund,  and  $4,318,740  in
   recurring  funds  from  the  Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration to increase rates paid for the
   Statewide  Inpatient  Psychiatric  Program,  effective  October 1, 2024.
   Health  plans  that  participate  in the Statewide Medicaid Managed Care
   program  must  pass  through  the  fee  increase  to Statewide Inpatient
   Psychiatric Program providers.

   From  the  funds  in  Specific  Appropriation  215,  $1,278,900 from the
   General Revenue Fund and $1,721,100 from the Medical Care Trust Fund are
   provided  to  increase  reimbursement,  effective  October  1,  2024, to
   support  value-based pediatric behavioral health services provided in an
   office  setting  by  pediatric  group  practices that are contracted for
   significant  risk-based  Medicaid value-based purchasing agreements with
   at  least  50  locations  and  for  medically fragile children receiving
   services  in  a  nursing  facility under Part II of chapter 400, Florida
   Statutes.

 216   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       39,729,711
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       260,344,304
        FROM MEDICAL CARE TRUST FUND . . . .                        30,446,487
        FROM REFUGEE ASSISTANCE TRUST FUND .                         3,964,117

 217   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .    1,036,898,516

 218   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,633
        FROM MEDICAL CARE TRUST FUND . . . .                           129,561

   The  funds  in  Specific  Appropriation  218  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.

 219   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .    1,056,284,693
        FROM MEDICAL CARE TRUST FUND . . . .                     1,593,081,825

 220   SPECIAL CATEGORIES
       MEDICAID SCHOOL REFINANCING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                       103,886,947

   From  the  funds  in  Specific  Appropriation  220,  $4,000,000 from the
   General Revenue Fund and $5,383,064 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.


TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    8,209,256,290
       FROM TRUST FUNDS  . . . . . . . . . .                    17,184,232,134

         TOTAL ALL FUNDS . . . . . . . . . .                    25,393,488,424

MEDICAID LONG TERM CARE

 221   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,283,762
        FROM MEDICAL CARE TRUST FUND . . . .                         1,727,643

   From  the  funds  in  Specific  Appropriations  221 and 227, $539,759 in
   recurring  funds from the General Revenue Fund and $726,388 in recurring
   funds  from  the  Medical  Care Trust Fund are provide to the Agency for
   Health Care Administration to increase rates paid for the Assistive Care
   Services,  effective  October  1, 2024. Health plans that participate in
   the  Statewide  Medicaid  Managed Care program must pass through the fee
   increase to Assistive Care service providers.

 222   SPECIAL CATEGORIES
       PILOT PROGRAM FOR INDIVIDUALS WITH
        DEVELOPMENTAL DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .       16,360,769
        FROM MEDICAL CARE TRUST FUND . . . .                        22,017,765

   The  funds  in  Specific  Appropriation  222  are provided to the Agency
   for  Health  Care  Administration  to  support  capitation  payments for
   individuals   enrolled   in  the  pilot  program  for  individuals  with
   developmental  disabilities  pursuant  to 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.

 223   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          190,309
        FROM MEDICAL CARE TRUST FUND . . . .                           256,112

 224   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        75,010,347

   From  the  funds  in  Specific  Appropriations  224,  225, 226, 227, and
   228, the Agency for Health Care Administration, in consultation with the
   Agency  for  Persons with Disabilities, is authorized to transfer funds,
   in  accordance  with the provisions of chapter 216, Florida Statutes, to
   Specific  Appropriation  247 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.

 225   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .      173,211,693
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        27,060,042
        FROM MEDICAL CARE TRUST FUND . . . .                       269,518,869

   From  the  funds  in  Specific  Appropriation  225, $27,060,042 from the

   Grants  and  Donations  Trust Fund and $36,416,482 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.

 226   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       51,751,894
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        29,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       132,426,833

   From  the  funds  in  Specific  Appropriation 226, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  223  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  227  Statewide  Medicaid Managed Care Long-Term
   Care  Waiver  to  transition the greatest number of appropriate eligible
   beneficiaries   from   skilled  nursing  facilities  to  community-based
   alternatives in order to maximize the reduction in Medicaid nursing home
   occupancy.  Priority  for  the  use  of these funds will be given to the
   planning  and  service  areas with the greatest potential for transition
   success.

   From  the  funds  in  Specific  Appropriations 226 and 227, $446,001,861
   from  the  Grants  and  Donations  Trust  Fund and $600,214,092 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than, the amounts available under the budgeted authority in
   these  Specific  Appropriations.  In  the  event  that the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

 227   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    2,180,941,997
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       435,494,210
        FROM MEDICAL CARE TRUST FUND . . . .                     3,941,618,000

 228   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         3,182,996

 229   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .      127,675,339
        FROM MEDICAL CARE TRUST FUND . . . .                       171,821,114

   All  Program for All-Inclusive Care for the Elderly (PACE) organizations
   funded  from  the  funds in Specific Appropriation 229 must enter into a
   contract  with  the  Agency for Health Care Administration that outlines
   quality  and  performance  standards,  claims  payment and claims filing
   requirements, accountability measures and reporting requirements.

   Any  entity  who  the  Legislature  has  approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-Inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-Inclusive  Care for the Elderly (PACE) contract, to any
   other person meeting federal requirements upon the prior approval of the

   Agency  for  Health  Care  Administration, subject to any other required
   federal approvals. Any such approved transfer shall include the transfer
   of  any  appropriated  funds  by  the  Legislature  to  such  Program of
   All-Inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-Inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.

   The  Agency  for  Health  Care  Administration shall submit a Program of
   All-Inclusive  Care  for  the  Elderly (PACE) monthly report of all PACE
   providers,  including  each providers authorized service area and slots,
   slots  funded, total enrollments, actuarial dual rate, estimated monthly
   claims,  and  estimated cumulative claims. The report shall also include
   all  applications  submitted  to the agency, and include the name of the
   organization,  the  service area the organization represents, the number
   of  slots requested and authorized, and the date of agency approval. The
   agency  shall  submit  reports  to  the  Governor's Office of Policy and
   Budget,  the  chair  of  the Senate Committee on Appropriations, and the
   chair of the House of Representatives Appropriations Committee.

   From  the  funds  in Specific Appropriation 229, $1,918,956 in recurring
   funds  from  the  General Revenue Fund and $2,582,466 in recurring funds
   from  the Medical Care Trust Fund are provided to authorize and fund 100
   new  Program  for  All-Inclusive  Care  for  the Elderly (PACE) slots in
   Pinellas County for a not-for-profit hospice organization operating PACE
   programs in Pinellas, Hillsborough, and Manatee counties, effective July
   1, 2024.

   From  the  funds  in  Specific  Appropriation  229,  $1,665,780 from the
   General Revenue Fund and $2,241,750 from the Medical Care Trust Fund are
   provided  to  authorize  and fund 100 new Program for All Inclusive Care
   for  the  Elderly  (PACE)  slots  in Charlotte County, effective July 1,
   2024.

   From  the  funds  in  Specific  Appropriation  229,  $1,973,001 from the
   General Revenue Fund and $2,655,197 from the Medical Care Trust Fund are
   provided  to  authorize  and fund 100 new Program for All Inclusive Care
   for the Elderly (PACE) slots in Hillsborough County for a not-for-profit
   hospice  organization operating PACE programs in Pinellas, Hillsborough,
   and Manatee counties, effective July 1, 2024.

   From  the  funds  in  Specific  Appropriation  229,  $1,973,001 from the
   General Revenue Fund and $2,655,197 from the Medical Care Trust Fund are
   provided  to  authorize  and fund 100 new Program for All Inclusive Care
   for the Elderly (PACE) slots in Citrus County, effective July 1, 2024.

   From  the  funds  in  Specific  Appropriation  229,  $1,040,564 from the
   General Revenue Fund and $1,400,356 from the Medical Care Trust Fund are
   provided to authorize and fund 50 new Program for All-Inclusive Care for
   the  Elderly  (PACE)  slots  for  a  PACE  Program owned by a non-profit
   organization  with 14 owned and managed programs, to provide services to
   frail  and  elderly  persons  who reside in Escambia, Okaloosa and Santa
   Rosa  Counties,  as authorized by section 16 of chapter 2021-41, Laws of
   Florida, effective July 1, 2024.

   From  the  funds  in  Specific  Appropriation  229,  $967,530  from  the
   General  Revenue  Fund  and $1,302,068 funds from the Medical Care Trust
   Fund  are  provided to fund 50 authorized Program for All-Inclusive Care
   for  the Elderly (PACE) slots in Flagler, Seminole and Volusia Counties,
   as  submitted  to  the  Agency  for  Health Care Administration in 2022,
   effective July 1, 2024.

   From  the  funds  in  Specific  Appropriation  229,  $1,067,363 from the
   General  Revenue  Fund  and $1,436,420 funds from the Medical Care Trust
   Fund are provided to authorize and fund 50 new Program for All-Inclusive
   Care  for  the  Elderly  (PACE)  slots  in  Broward  County,  designated
   specifically  for  the  Florida PACE Centers, Inc., H. 1043, Centers for
   Medicare and Medicaid Services, effective July 1, 2024.

   From  the  funds  in Specific Appropriation 229, $1,011,428 in recurring
   funds  from  the  General Revenue Fund and $1,361,146 in recurring funds
   from  the  Medical Care Trust Fund are provided to authorize and fund 50
   new  Program  for  All-Inclusive  Care  for  the Elderly (PACE) slots in
   Miami-Dade County, designated specifically for the Florida PACE Centers,
   Inc.,  H.  1043,  Centers  for Medicare and Medicaid Services, effective
   July 1, 2024.

   From  the  funds  in  Specific  Appropriation  229,  $241,883  from  the

   General Revenue Fund and $325,517 funds from the Medical Care Trust Fund
   are provided to authorize and fund 50 new Program for All-Inclusive Care
   for the Elderly (PACE) slots in Marion County, effective April 1, 2025.

   From  the  funds  in  Specific  Appropriation  229,  $241,883  from  the
   General Revenue Fund and $325,517 funds from the Medical Care Trust Fund
   are provided to authorize and fund 50 new Program for All-Inclusive Care
   for the Elderly (PACE) slots in Polk County, effective April 1, 2025.

   From  the  funds  in  Specific  Appropriation  229,  $543,021  from  the
   General Revenue Fund and $730,780 funds from the Medical Care Trust Fund
   are  provided  to  authorize  and fund 100 new Program for All-Inclusive
   Care for the Elderly (PACE) slots in Palm Beach County, as authorized by
   section  21  of  chapter  2017-129,  Laws of Florida, effective April 1,
   2025.

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    2,551,415,763
       FROM TRUST FUNDS  . . . . . . . . . .                     5,434,885,018

         TOTAL ALL FUNDS . . . . . . . . . .                     7,986,300,781

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         36,172,518

 230   SALARIES AND BENEFITS       POSITIONS      683.50
        FROM HEALTH CARE TRUST FUND  . . . .                        51,800,409

 231   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         1,994,646
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            78,501

 232   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,455,868

 233   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HEALTH CARE TRUST FUND  . . . .                           191,000

 234   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           165,397

 235   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM HEALTH CARE TRUST FUND  . . . .                        12,285,132
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  235,  $5,000,000 from the
   Quality of Long-Term Care Facility Improvement Trust Fund is provided to
   the  Agency  for  Health  Care Administration to support activities that
   benefit nursing home residents and that protect or improve their quality
   of  care or quality of life. These funds shall be placed in reserve. The
   agency  is authorized to submit a budget amendment requesting release of
   the  funds  pursuant  to  chapter  216,  Florida  Statutes.  The  budget
   amendment  shall  include  a detailed operational work plan and spending
   plan.  The  agency  shall  submit reports to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives  Appropriations  Committee  by  June 30, 2025 for Fiscal
   Year  2024-2025  detailing how the funds were allocated by nursing home,
   funds  spent,  funds  remaining, and how the activities have benefitted,
   protected,  or  improved quality of life and quality of care for nursing
   home residents.

   From   the   funds   in   Specific   Appropriation   235,   $750,000  in
   nonrecurring  funds  from  the  Health  Care  Trust  Fund is provided to
   modernize and improve accessibility of MyFloridaHealthFinder health care
   information   website   administered  by  the  Agency  for  Health  Care
   Administration.


   From   the   funds   in   Specific   Appropriation   235,   $750,000  in
   nonrecurring  funds  from  the Health Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  to  competitively  procure an
   independent   study   of   the  agency's  health  care  data  and  price
   transparency  tools. The study, at a minimum, shall: i) report, for each
   of the last three state fiscal years, all costs incurred for such tools,
   and  review current development and redesign efforts, including contract
   compliance;  ii)  evaluate the utility of the data and associated tools,
   considering  national  best  practices;  iii)  assess  the percentage of
   covered lives and claims data available in the Florida All-Payors Claims
   Database,  as  compared to the state's overall health insurance profile,
   by  plan  type,  payor  type,  line  of business, ERISA designation, and
   individual,  small,  and large group type; iv) evaluate the availability
   and  usefulness  of county level data by distinct health care bundle and
   the  extent to which data limitations impact the ability of the tools to
   inform  health care decisions by consumers, the public sector, employers
   and  researchers;  and  v)  provide  a  trend  analysis  of  the website
   engagement  metrics  including  top  data  comparisons and searches. The
   agency  shall submit the study by December 31, 2024, to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor's Office of Policy and Budget.

 236   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           388,978

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

 238   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           233,509

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        80,657,805

         TOTAL POSITIONS . . . . . . . . . .      683.50
         TOTAL ALL FUNDS . . . . . . . . . .                        80,907,805

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   11,068,553,797
       FROM TRUST FUNDS  . . . . . . . . . .                    23,587,640,827

         TOTAL POSITIONS . . . . . . . . . .    1,616.00
         TOTAL ALL FUNDS . . . . . . . . . .                    34,656,194,624
          TOTAL APPROVED SALARY RATE . . . .       92,182,335

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         24,922,366

 239   SALARIES AND BENEFITS       POSITIONS      488.00
        FROM GENERAL REVENUE FUND  . . . . .       20,646,830
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,313,967
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,099,130

 240   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,803,652
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,512,411
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           176,557

 241   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,050,559

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,260,030
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

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

 243   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  243  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.

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

   From  the  funds  in  Specific Appropriation 244, the Agency for Persons
   with  Disabilities  is  authorized to supplement room and board payments
   for  certain  clients.  For  clients  ages  22  and  older  who  receive
   residential  facility  habilitation  services  within an agency-licensed
   residential  facility  and  whose  third-party benefits minus a personal
   needs allowance of $169.78 per month is less than $583.42 per month, the
   agency  is  authorized  to  pay  the  residential  facility provider the
   difference   between   the  $583.42  and  the  amount  of  the  client's
   third-party  benefit  less  the personal needs allowance of $169.78. For
   clients  ages 21 and under who receive residential facility habilitation
   services  within  an agency-licensed residential facility, the agency is
   authorized  to  pay  the  residential facility provider a room and board
   rate   of   $583.42  per  month.  These  payments  are  subject  to  the
   availability  of  funds.  The  priority  for distribution of payments is
   clients ages 21 and under.

 245   SPECIAL CATEGORIES
       GRANTS AND AIDS - DENTAL SERVICES FOR THE
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .       11,500,000

   In  the  event  the  Agency  for  Persons with Disabilities is unable to
   competitively  procure  a  contract  with a nonprofit organization for a
   statewide  dental  services  program  for  the developmentally disabled,
   funds  in  Specific  Appropriation  245  shall  be used by the agency to
   administer the program until such contract can be executed.

 246   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,039,252
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,103,187
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

   From   the   funds   in   Specific   Appropriation   246,   $150,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $150,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  for  the  Agency  for  Persons with Disabilities to conduct an
   actuarial  analysis  to  determine the appropriate annual per person cap
   for  an  Adult  Pathways  Waiver  that  would  offer  a limited array of
   services  to help address intermediate levels of need for individuals as
   they transition to adulthood.

   The  agency  shall  submit  the results of the actuarial analysis to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives no later than December 31, 2024.

   From  the  funds  in Specific Appropriation 246, the nonrecurring sum of
   $3,267,865  from  the  General  Revenue  Fund  and  $3,267,865  from the
   Operations  and  Maintenance  Trust  Fund  is provided for the Agency of
   Persons  with  Disabilities  to  contract  for the provision of a Dually

   Diagnosed  Pilot  Program  in  Broward,  Orange,  Hillsborough  and Leon
   counties,  to  support  individuals who are dually diagnosed with mental
   health and developmental disabilities.

   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 of
   Representatives  Appropriations  Committee  by  December  31,  2024. The
   status report must include, but is not limited to, the number of clients
   served,  number  of  individuals  that avoided crisis stabilization unit
   (CSU)  admissions  when  the  mobile  response team (MRT) was initiated,
   length  of a CSU stay for 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.

 246A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,814,206

   From  the  funds  in Specific Appropriation 246A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     Area Stage Inc. - Neurodiverse Performing Arts Disability
       Therapy Program (HF 2890) (SF 1707).....................     175,000
     Association for the Development of the Exceptional -
       Culinary Academy and Senior Program (HF 1136) (SF 1972).     400,000
     Chabad of Kendall - Community and Anti-Semitic Safety
       Program (HF 1336) (SF 1594).............................   1,800,000
     Challenge Enterprises of North Florida - Club Challenge
       (HF 3603) (SF 1574).....................................     275,000
     DNA Comprehensive Therapy Services - Care Model (HF 2665)
       (SF 3283)...............................................   1,967,000
     Easterseals Better Together (HF 2772) (SF 1147)...........   3,500,000
     Easterseals Better Together - Volusia (HF 2771) (SF 1148).   3,000,000
     Els for Autism Foundation -  Specialized Autism
       Recreation Complex and Hurricane Shelter (HF 2255) (SF
       2365)...................................................     100,000
     Independence Landing - Workforce Development for Persons
       with Disabilities (HF 1253) (SF 2277)...................     500,000
     Independence Landing - Workforce Training Facility for
       Persons with Disabilities (HF 1252) (SF 2276)...........     200,000
     Island Dolphin Care - 100 Families Project (HF 2236) (SF
       3421)...................................................      50,000
     JAFCO Children's Ability Center (HF 1167) (SF 1017).......     475,000
     Joshua's House Foundation - Bilingual Vocational Pilot
       Program (HF 1025) (SF 1657).............................     306,500
     Key Center Foundation, Inc. - Career Exploration for
       Adults with Intellectual and Developmental Disabilities
       (HF 3266) (SF 1354).....................................     180,000
     Miami Learning Experience School Job Readiness Program
       (HF 1476) (SF 3460).....................................     395,318
     Monroe Association for ReMARCable Citizens - Supported
       Employment (HF 1089) (SF 1130)..........................     150,000
     Operation G.R.O.W. (HF 1295) (SF 1018)....................     496,688
     Our Pride Academy (HF 2840) (SF 1419).....................     600,000
     Quantum Leap Farm: Equine-Assisted Therapy For Special
       Needs Children (HF 2668) (SF 1461)......................     128,700
     Shalom Orlando - Yarmuth Family Kitchen (HF 2254) (SF
       2885)...................................................       5,000
     STARability Foundation - Trailblazer Academy and
       Employment Readiness (HF 2678) (SF 3504)................     150,000
     The Arc Gateway - Enrichment Adult Day Training Services
       (HF 1425) (SF 1212).....................................     400,000
     The Arc Jacksonville Career Paths and Career Campus (HF
       1284) (SF 1928).........................................     340,000
     The Arc of Bradford County Work Opportunities Expansion
       (HF 3424) (SF 1840).....................................     500,000
     The Arc of Putnam County - Handicap Transport Vehicles
       (HF 3633) (SF 3334).....................................     500,000
     Thrive Academy - Supported Living (HF 2591) (SF 2867).....     120,000
     Village of Key Biscayne Special Needs Program Support (HF
       2269) (SF 1610).........................................     100,000

 247   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      869,653,265

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                     1,170,349,708

   Funds   in   Specific   Appropriation   247   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local  sources. In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

   The  Agency  for  Persons  with  Disabilities,  in consultation with the
   Agency  for  Health  Care  Administration,  shall  provide  a  quarterly
   reconciliation  report  of  all Home and Community Based Services waiver
   expenditures  from  the  Agency  for Health Care Administration's claims
   management  system  with service utilization from the Agency for Persons
   with  Disabilities  Allocation, Budget, and Contract Control system. The
   reconciliation  report shall be submitted to the Governor, the President
   of  the Senate, and the Speaker of the House of Representatives no later
   than 30 days after the close of each calendar quarter.

   The  Agency for Persons with Disabilities shall provide to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  monthly  surplus-deficit  reports  projecting the total
   Medicaid  Waiver  program expenditures for the fiscal year to date along
   with any corrective action plans necessary to align program expenditures
   with annual appropriations within 30 days after the last business day of
   the  preceding  month.  The  surplus-deficit  report  must  also include
   allocation  amounts  related  to  the increased needs of existing waiver
   clients  pursuant to section 393.0662(1), Florida Statutes, and to newly
   enrolled  clients  due  to  removing individuals from the pre-enrollment
   list.  At  a minimum, the allocation information shall include the total
   number of clients approved for an increase in services, the total number
   of  clients  enrolled  onto the waiver from the pre-enrollment list, the
   total  number  of  clients  disenrolled  from  the waiver, the number of
   service  units  approved by service, and the annualized cost of approved
   service units.

   From   the   funds   in   Specific  Appropriation  247,  $27,616,625  in
   recurring  funds  from  the  General  Revenue  Fund  and  $37,165,512 in
   recurring  funds  from  the  Operations  and  Maintenance Trust Fund are
   provided  to  expand  the  Home  and  Community Based Services Waiver by
   removing  the  greatest  number  of  individuals  permissible  under the
   additional funding from the waiting list.

   From  the  funds  in  Specific  Appropriation 247, the sum of $7,200,000
   from  the  General  Revenue  Fund and $9,689,514 from the Operations and
   Maintenance  Trust Fund is provided to the agency to expand the Home and
   Community  Based  Services  Waiver by providing services to the greatest
   number   of   individuals   permissible  under  the  appropriation  from
   pre-enrollment  category 6 who have a sibling in pre-enrollment category
   3, category 4, category 5, or category 6.

 248   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          401,773

 249   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           86,390
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            78,315

 249A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .       13,516,138

   From  the  funds in Specific Appropriation 249A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     ARC of the Treasure Coast - Therapeutic Intervention
       Program Center (HF 1387) (SF 1481)......................   1,000,000
     Barc Housing - BARC SAFE Haven Project (HF 1340) (SF 1098)     500,000
     Els for Autism Foundation -  Specialized Autism
       Recreation Complex and Hurricane Shelter (HF 2255) (SF

       2365)...................................................     900,000
     Hurricane Hardening at The Arc of Palm Beach County's
       South Campus (HF 1273) (SF 3308)........................   1,000,000
     JARC Florida - Generators for Generations (HF 2274) (SF
       3634)...................................................     475,000
     MACTown Main Campus Residential Hardening and Security
       Upgrades (HF 2292) (SF 2743)............................     500,000
     North Florida School of Special Education Transitional
       Housing (HF 3547) (SF 2024).............................     500,000
     Parc Center for Disabilities - Commercial Kitchen
       Renovation (HF 1738) (SF 2636)..........................     375,000
     Senator Nancy C. Detert Home of Your Own Project (HF
       3380) (SF 2348).........................................   2,500,000
     Shalom Orlando - Yarmuth Family Kitchen (HF 2254) (SF
       2885)...................................................     145,000
     Sunrise Community - Shelter-In-Place for Individuals with
       Intellectual and Developmentally Disabled (HF 1603) (SF
       1067)...................................................     925,714
     Sunrise Community of Northeast Florida - Shelter-In-Place
       for Individuals with Intellectual / Developmental
       Disabilities (HF 1542) (SF 1273)........................     464,538
     The Academy of Spectrum Diversity (SF 1774)...............   1,000,000
     The Arc Nature Coast - Life Development Center for
       Individuals with Intellectual and Developmental
       Disabilities (HF 1049) (SF 2661)........................   1,350,886
     Thrive Academy - Supported Living (HF 2591) (SF 2867).....   1,880,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      947,740,326
       FROM TRUST FUNDS  . . . . . . . . . .                     1,204,225,155

         TOTAL POSITIONS . . . . . . . . . .      488.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,151,965,481

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         14,108,333

 250   SALARIES AND BENEFITS       POSITIONS      204.50
        FROM GENERAL REVENUE FUND  . . . . .       12,309,128
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,599,355

 251   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          953,250
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           889,585

 252   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,816,298
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,230,844

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

 254   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           15,761
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               437

 255   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,799,142
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,341,027

   From  the  funds  in  Specific  Appropriation  255,  $814,750  from  the
   General  Revenue Fund, of which $185,500 is nonrecurring, and $2,711,250
   from  the  Operations and Maintenance Trust Fund, of which $1,669,500 is
   nonrecurring,  are  provided to competitively procure the replacement of
   the  Agency  for  Persons  with Disabilities' Incident Management System
   (IMS). Of these funds, $2,644,500 shall be placed in reserve. The agency
   is  authorized  to  submit budget amendments requesting release of these
   funds  pursuant  to  the  provisions  of  chapter 216, Florida Statutes.

   Release  is  contingent upon a submission of a detailed operational work
   plan and a monthly spend plan that identifies all project work and costs
   budgeted for Fiscal Year 2024-2025.

 256   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

   From  the  funds  in  Specific  Appropriation 256, $500,000 in recurring
   funds from the General Revenue Fund is provided for the Special Olympics
   (recurring base appropriations project).

 256A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          418,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           256,500

   Funds  in  Specific  Appropriation  256A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 257   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        2,664,397
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,539,396

   From   the   funds   in   Specific   Appropriation  257,  $1,880,963  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,880,962 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  to  the  Agency  for  Persons  with  Disabilities  to continue
   implementation and enhancement of the iConnect system for the purpose of
   providing   electronic   visit   verification  of  service  delivery  to
   recipients  by  providers,  and  electronic  service  authorizations for
   Developmental  Disabilities  Medicaid  Waiver  services. Of these funds,
   $500,000  in  nonrecurring  funds  from  the  General  Revenue  Fund and
   $500,000 in nonrecurring funds from the Operations and Maintenance Trust
   Fund  shall  be  used  to  contract with an independent software quality
   assurance  and  testing provider to engage with stakeholders and provide
   an  assessment  of  the  iConnect project by March 1, 2025. The contract
   shall  require  that  all deliverables be simultaneously provided to the
   agency,  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.

   The  agency,  at a minimum, shall continue to provide enhanced technical
   assistance  and  host  feedback  and  listening  sessions  with  service
   providers  to  plan for future system enhancements. The agency shall not
   begin  compliance  monitoring  or  recoupment of funds during the fiscal
   year.

   The  agency  shall  submit  quarterly  project  status  reports  to  the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives Appropriations Committee within 30 days after
   the  last business day of the preceding quarter. Each status report must
   include  relevant  copies  of  each  task  order,  contract(s), purchase
   orders,  and invoices. The agency must include a monthly spend plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2024-2025,  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.  Additionally,  the  report  must also include a complete list of
   issues  and/or  help desk tickets that details the reporting entity, the
   date  the  issue  was  reported,  a description of the issue, resolution
   and/or  anticipated  resolution,  and  the  date  of  resolution  and/or
   anticipated  resolution.  The  list of issues must be inclusive of those
   reported by internal and external stakeholders.

 258   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          104,407


 259   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        4,915,964
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,906,836

 260   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,868
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            44,284

 261   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           68,149
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           274,234

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       28,111,911
       FROM TRUST FUNDS  . . . . . . . . . .                        25,125,592

         TOTAL POSITIONS . . . . . . . . . .      204.50
         TOTAL ALL FUNDS . . . . . . . . . .                        53,237,503

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         62,725,851

 262   SALARIES AND BENEFITS       POSITIONS    1,559.00
        FROM GENERAL REVENUE FUND  . . . . .       35,056,509
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        50,831,728

 263   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          830,418
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           903,709

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

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

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

 267   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          280,591
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           377,610

 268   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,425,398
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,449,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 269   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,710,953
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,845,280


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

 271   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,250,985
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,003,432

 272   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          213,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           403,949

 274   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        8,500,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       57,675,382
       FROM TRUST FUNDS  . . . . . . . . . .                        70,790,293

         TOTAL POSITIONS . . . . . . . . . .    1,559.00
         TOTAL ALL FUNDS . . . . . . . . . .                       128,465,675

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         21,211,234

 275   SALARIES AND BENEFITS       POSITIONS      501.50
        FROM GENERAL REVENUE FUND  . . . . .       31,899,648

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

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

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

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

 280   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          774,414

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

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

   From  the  funds  in  Specific Appropriation 282, the Agency for Persons
   with  Disabilities  is  authorized  to  transfer funds to the Agency for
   Health  Care  Administration  from  the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation   Program  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.


 283   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,953,250

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

 285   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,843

 286   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - DEVELOPMENTAL
        DISABILITY FORENSIC FACILITY  - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       41,618,765

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        41,618,765

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .    1,075,146,384
       FROM TRUST FUNDS  . . . . . . . . . .                     1,300,141,040

         TOTAL POSITIONS . . . . . . . . . .    2,753.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,375,287,424
          TOTAL APPROVED SALARY RATE . . . .      122,967,784

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         49,226,296

 287   SALARIES AND BENEFITS       POSITIONS      728.25
        FROM GENERAL REVENUE FUND  . . . . .       44,381,560
        FROM ADMINISTRATIVE TRUST FUND . . .                        17,624,697
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,328,141
        FROM WELFARE TRANSITION TRUST FUND .                         2,691,933
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,242
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           740,484

 288   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          334,388
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,470
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,621
        FROM WELFARE TRANSITION TRUST FUND .                             8,710
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,272

 289   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,325,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           913,469
        FROM FEDERAL GRANTS TRUST FUND . . .                           331,798
        FROM WELFARE TRANSITION TRUST FUND .                           160,675
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            46,704

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


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

 292   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          884,428

 293   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,005,079
        FROM ADMINISTRATIVE TRUST FUND . . .                           265,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,820
        FROM WELFARE TRANSITION TRUST FUND .                               994
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               473

 293A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          625,000

   Funds  in  Specific  Appropriation  293A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 294   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          131,648
        FROM ADMINISTRATIVE TRUST FUND . . .                           327,900

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

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

 297   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,509
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,510
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,979
        FROM WELFARE TRANSITION TRUST FUND .                               495

 298   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,327,023
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,255,013
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,283
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,017
        FROM WELFARE TRANSITION TRUST FUND .                            41,190
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            20,281

 299   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       63,721,095
       FROM TRUST FUNDS  . . . . . . . . . .                        29,546,911

         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .                        93,268,006


PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         14,803,212

 300   SALARIES AND BENEFITS       POSITIONS      233.00
        FROM GENERAL REVENUE FUND  . . . . .        7,255,842
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,642,923
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,809,751
        FROM WELFARE TRANSITION TRUST FUND .                           273,280
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           203,222

 301   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,252
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,852
        FROM FEDERAL GRANTS TRUST FUND . . .                           139,836

 302   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,844,041
        FROM ADMINISTRATIVE TRUST FUND . . .                           381,691
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,704,021
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

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

 304   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,307,836
        FROM ADMINISTRATIVE TRUST FUND . . .                           196,409
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .                           577,930
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

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

 306   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .       15,782,650
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,530,338
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From   the   funds   provided   in   Specific   Appropriation  306,  the
   nonrecurring  sum  of  $8,891,722  from  the  General  Revenue  Fund and
   $8,608,278  from  the  Federal  Grants  Trust  Fund are provided for the
   Comprehensive Child Welfare Information System Modernization Project. Of
   these funds, $13,125,000 shall be placed in reserve and up to $1,500,000
   is   provided   for  project  independent  verification  and  validation
   services.   The  department  is  authorized  to  submit quarterly budget
   amendments  requesting  release of funds held in reserve pursuant to the
   provisions   of   chapter   216,  Florida  Statutes  and  based  on  the
   department's  quarterly project expenditures. Release is contingent upon
   submission  of a detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2024-2025.

   The  department  shall  submit  quarterly  project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. Each status report
   must  include  relevant copies of each task order, contract(s), purchase
   orders,  and  invoices. The department must include the progress made to
   date  for  each  project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred, and any project issues and risks.


 307   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .       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  307,  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, $27,468,750 shall
   be  placed  in  reserve.  The department may not begin implementation of
   additional modules until Worker Portal functionality initiated in Fiscal
   Year 2023-2024 has been fully completed. The department is authorized to
   submit  quarterly  budget amendments requesting release of funds held in
   reserve  pursuant to the provisions of chapter 216, Florida Statutes and
   based  on  the  department's  quarterly project expenditures. Release is
   contingent  upon  submission  of  a detailed operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2024-2025.

   The  department  shall  submit  quarterly  project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. Each status report
   must  include  relevant copies of each task order, contract(s), purchase
   orders,  and  invoices. The department must include the progress made to
   date  for  each  project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred, and any project issues and risks.

   From   the   funds   provided  in  Specific  Appropriation  307,  up  to
   $1,500,000 is provided to competitively procure independent verification
   and   validation   services   for   this  project.  Monthly  independent
   verification  and  validation reports shall include technical reviews of
   project  deliverables  submitted or accepted within the reporting period
   and assessments of all agency staff and vendor work for the project. The
   contract  shall require that all deliverables be simultaneously provided
   to  the department, the chair of the Senate Committee on Appropriations,
   the  chair of the House of Representatives Appropriations Committee, and
   the Executive Office of the Governor's Office of Policy and Budget.

 308   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,555

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

 310   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        8,214,056
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,030,245
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,687,642
        FROM WELFARE TRANSITION TRUST FUND .                           208,908
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,884
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            12,782

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       53,602,784
       FROM TRUST FUNDS  . . . . . . . . . .                        70,086,141

         TOTAL POSITIONS . . . . . . . . . .      233.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,688,925


SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        248,860,269

 311   SALARIES AND BENEFITS       POSITIONS    4,594.00
        FROM GENERAL REVENUE FUND  . . . . .      188,306,871
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           386,461
        FROM FEDERAL GRANTS TRUST FUND . . .                        39,578,272
        FROM WELFARE TRANSITION TRUST FUND .                        97,322,892
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        40,190,817

 312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,025,654
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,903,707
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            31,687
        FROM WELFARE TRANSITION TRUST FUND .                         2,666,241
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           854,999

 313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       24,020,918
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            58,436
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,080,845
        FROM WELFARE TRANSITION TRUST FUND .                        13,574,030
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,209,842

 314   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           55,003
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,834
        FROM WELFARE TRANSITION TRUST FUND .                            40,244
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,176

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

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

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

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

 318A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,378,798

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

     4KIDS - Prevention, Foster Family Recruitment and Hope 4
       Healing Project (HF 2947) (SF 3550).....................     625,000

     A Door of Hope - Recruitment and Services for Foster
       Families (HF 2180) (SF 1488)............................     350,000
     Alpha and Omega Freedom Ministries - Domestic
       Violence/Homeless Shelter Technology and Upgrades (HF
       2229) (SF 3426).........................................      31,000
     Adoption Share - Family Match Program (HF 2939) (SF 1337).     175,000
     All Star Children's Foundation Campus of Hope and Healing
       (HF 3366) (SF 3433).....................................   1,500,000
     Casa Valentina - Foster Care to Independent Living (HF
       1552) (SF 1591).........................................     100,000
     Camillus House - Phoenix Human Trafficking Recovery
       Program (HF 1283) (SF 1316).............................     350,000
     Communities Connected for Kids - Early Services
       Engagement Program (HF 2022) (SF 1505)..................     969,551
     Family First - All Pro Dad/iMOM Foster/Adoption
       Recruitment (HF 1580) (SF 1953).........................     600,000
     FLITE Center - Anti Human Trafficking Program (HF 3053)
       (SF 1341)...............................................     600,000
     Florida 1.27 - Trust-Based Relational Intervention (TBRI)
       for Foster Support and At-Risk Youth (HF 1799) (SF 3563)     125,000
     Florida Economic Consortium - Central Florida Responsible
       Fatherhood Initiative (HF 1027) (SF 1344)...............     350,000
     Forever Family - Child Abuse Prevention, Foster Care and
       Adoption Awareness and Recruitment (HF 2864) (SF 1392)..     585,000
     Hillsborough County High Risk Adoption Support Program
       (HF 1087) (SF 1315).....................................     325,000
     Man Up and Go - Services for Youths Impacted by
       Fatherlessness (HF 2247) (SF 2548)......................     499,247
     Marion County Hospital District - Services for Domestic
       Violence Survivors (HF 2264) (SF 1847)..................   1,000,000
     Miami Bridge Host Homes Program for Homeless Youth (HF
       2455) (SF 2854).........................................     350,000
     North American Family Institute (NAFI) - Functional
       Family Therapy in Foster Care (HF 2168) (SF 1681).......     750,000
     One More Child Anti-Sex Trafficking (HF 2513) (SF 2377)...     825,000
     One More Child Single Moms (HF 1239) (SF 2376)............     475,000
     Parent Education Stabilization Course (HF 1318)...........     395,000
     Place of Hope - Child Welfare Services (HF 1048) (SF 1508)   1,000,000
     Solo Parent - Supports for Single Parent Veterans (HF
       2651) (SF 2489).........................................     750,000
     The Children's Village - Project Connect (HF 2690) (SF
       1495)...................................................     300,000
     Twin Oaks Juvenile Development - Waypoint Technical
       College Curriculum (HF 3742)............................     375,000
     Victory For Youth/Share Your Heart (HF 2691) (SF 1713)....     150,000
     Voices for Children Foundation - Foster Home Diversion
       and Mental Health Programs (HF 1024) (SF 1581)..........     200,000
     West Perrine - Faith Based Support for Youth Activities &
       Feeding Elders (HF 2395) (SF 2557)......................     600,000
     Youth Crisis Center - Maternity Independent Living
       Program (HF 3538) (SF 2104).............................      24,000

 319   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,394,923
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,576,274
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,550,415
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  319, $10,012,500 from the
   General  Revenue  Fund  is  provided  to  address  the  transitional and
   long-term housing needs of domestic violence survivors.

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

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

   From  the  funds  in  Specific  Appropriation  321,  $2,000,000 from the

   General  Revenue  Fund  is  provided  for  the  Healthy Families Florida
   program for workforce stabilization efforts.

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       27,617,411
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,809,525
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,705,624
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,494,687

   From  the  funds  in  Specific  Appropriation  322,  $4,993,200 from the
   General Revenue Fund is provided for additional statewide emergency beds
   for providers that serve survivors of human trafficking.

   From  the funds in Specific Appropriation 322, $250,000 from the General
   Revenue  Fund  is  provided  to  the  department to contract for a pilot
   multichannel  digital  media  campaign  to  recruit  foster  parents and
   guardian ad litem volunteers.

 323   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,915,803

 324   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          435,843
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,042,877

 325   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,597,300
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           111,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           904,391

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

   From  the  funds  in  Specific  Appropriation  326,  $9,370,124 from the
   General  Revenue  Fund  is  provided  to increase adoption incentives to
   $10,000  for  a  child  who  is not considered difficult to place and to
   $25,000  for a child who is considered difficult to place, and to expand
   adoption  incentives  to  health  care  practitioners  and Tax Collector
   employees  who  adopt a child from the child welfare system, pursuant to
   section  409.1664, Florida Statutes. These funds are contingent upon the
   passage  of  HB  1083,  or substantially similar legislation, becoming a
   law.

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

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

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      669,141,154
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853

        FROM FEDERAL GRANTS TRUST FUND . . .                       274,427,869
        FROM WELFARE TRANSITION TRUST FUND .                        45,977,067
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in Specific Appropriation 330, core services funds are
   allocated  to  the 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)-East......  35,664,770
     Big Bend CBC (Northwest Florida Health Network)-West......  55,190,959
     ChildNet (Broward)........................................  61,075,051
     ChildNet (Palm Beach).....................................  38,309,416
     Children's Network of Hillsborough........................  75,618,236
     Children's Network of Southwest Florida...................  53,975,790
     Citrus Family Care Network................................  76,560,755
     Community-Based Care of Brevard (Brevard Family
       Partnerships)...........................................  29,408,457
     Communities Connected for Kids............................  24,428,710
     Community Partnership for Children........................  43,522,159
     Embrace Families (or designated lead agency)..............  61,131,448
     Family Support Services of North Florida..................  49,260,445
     Family Support Services of Suncoast.......................  87,745,927
     Heartland for Children....................................  46,910,312
     Kids Central..............................................  55,101,217
     Kids First of Florida.....................................  12,548,710
     Partnership for Strong Families...........................  31,518,825
     Safe Children Coalition...................................  35,001,619
     St Johns Board of County Commissioners (Family Integrity
       Program)................................................   7,699,906

   From  the  funds  in  Specific  Appropriation  330,  $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  provided  in  Specific  Appropriation  330,  each lead
   agency  shall  submit a detailed spending plan, approved by its Board of
   Directors,  to  the  Department  for  all projected expenditures for the
   fiscal  year.  The spending plan must demonstrate that core expenditures
   will  not  exceed the appropriated amount of core funding and reserves a
   certain  amount  of funding for unanticipated expenses. Each lead agency
   will  receive  its  statutory two-month advance; however, the department
   shall not release additional funds until the department has reviewed and
   approved  the  lead  agency's spending plan. At any point in time during
   the  year, if a lead agency's actual expenditures project an end of year
   deficit;  the  lead  agency  must  submit a revised spending plan to the
   department.  The  revised spending plan must reflect actions to be taken
   to  remain  within  appropriated  core  funding for the remainder of the
   fiscal year.

   From   the   funds   in  Specific  Appropriations  330,  331,  and  332,
   $8,110,140  from  the General Revenue Fund is provided for the expansion
   of  eligibility  for the Extended Maintenance Adoption Subsidy, Extended
   Guardianship  Assistance  Program,  Postsecondary Education Services and
   Supports,  and  Aftercare  Services. These funds are contingent upon the
   passage of HB 1083 and HB 631, or similar legislation, becoming a law.

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      136,873,787
        FROM FEDERAL GRANTS TRUST FUND . . .                       151,411,698
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds  in  Specific  Appropriation  331  are provided to community-based
   Care  lead  agencies  for  the  payment of adoption assistance subsidies
   pursuant to section 409.166, Florida Statutes.

   By  April 30, 2025, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption

   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a  fiscal  year-end  deficit.  Any unexpended funds, as
   determined   by   a   reconciliation   of  the  fiscal  year-end  actual
   expenditures, shall revert on June 30, 2025.

 332   SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       19,865,270
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,339,045

 332A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       13,828,720

   From  the  funds  in Specific Appropriation 332A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     Alpha and Omega Freedom Ministries - Domestic
       Violence/Homeless Shelter Technology and Upgrades (HF
       2229) (SF 3426).........................................     192,000
     Agency for Community Treatment Services - Therapeutic
       Group Home (HF 1452) (SF 2688)..........................   1,250,000
     Crossroads Hope Academy - Facilities Serving Foster Youth
       (HF 2948) (SF 3428).....................................   1,000,000
     Kristi House - Facility Renovations for Child Protection
       Teams (HF 1872) (SF 1517)...............................   1,000,000
     Marion County Hospital District - Beacon of Hope Shelter
       Serving Survivors of Domestic Violence (HF 2266) (SF
       1497)...................................................   1,000,000
     Monroe County Emergency Domestic Violence Shelter (HF
       2410) (SF 1523).........................................   1,000,000
     Northwest Boys & Girls Club Remodel in Gainesville (SF
       2531)...................................................   3,071,000
     One More Child - Sarasota Campus for Children and
       Families (HF 3372) (SF 3208)............................     750,000
     Peace River Center - Domestic Violence Shelter (HF 2169)
       (SF 2598)...............................................     900,000
     Women in Distress - Housing Expansion (HF 1023) (SF 2542).   2,500,000
     Youth and Family Alternatives - Center for Children and
       Families (HF 3242) (SF 2184)............................     250,000
     Youth Crisis Center - Maternity Independent Living
       Program (HF 3538) (SF 2104).............................     915,720

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,209,710,037
       FROM TRUST FUNDS  . . . . . . . . . .                       852,680,785

         TOTAL POSITIONS . . . . . . . . . .    4,594.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,062,390,822

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        145,973,557

 333   SALARIES AND BENEFITS       POSITIONS    2,983.50
        FROM GENERAL REVENUE FUND  . . . . .      129,795,253
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           696,592
        FROM FEDERAL GRANTS TRUST FUND . . .                        73,452,534
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,904,212

 334   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,944,513
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,524,162
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,497

 335   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,889,212

        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           663,040
        FROM FEDERAL GRANTS TRUST FUND . . .                           564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           328,930

 336   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,214,793
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

 337   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        4,215,204
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,069

 338   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,516,382
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

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

 340   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      124,655,712
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,152,237
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

   From  the  funds  in  Specific  Appropriations  339  and 340, $4,504,049
   from the General Revenue Fund is provided as a cost-of-living adjustment
   for  the  contract  agencies  that  operate  the following mental health
   treatment facilities:

     South Florida State Hospital..............................   1,483,151
     Florida Civil Commitment Center...........................     921,132
     Treasure Coast Forensic Treatment Center..................   1,084,103
     South Florida Evaluation and Treatment Center.............   1,015,663

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

 342   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,698,278
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

   From  the  funds  in  Specific  Appropriation  342,  the  Department  of
   Children  and Families is authorized to transfer funds to the Agency for
   Health  Care  Administration  from the General Revenue Fund and from the
   Federal Grants Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes, for use in state
   programs as outlined in section 381.02035(3), Florida Statutes.

 343   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,971,720
        FROM FEDERAL GRANTS TRUST FUND . . .                           737,262

 344   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 345   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          358,653


 346   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          352,608
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      345,790,713
       FROM TRUST FUNDS  . . . . . . . . . .                       106,687,125

         TOTAL POSITIONS . . . . . . . . . .    2,983.50
         TOTAL ALL FUNDS . . . . . . . . . .                       452,477,838

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        198,040,053

 347   SALARIES AND BENEFITS       POSITIONS    4,248.00
        FROM GENERAL REVENUE FUND  . . . . .      120,258,282
        FROM FEDERAL GRANTS TRUST FUND . . .                       129,254,145
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,000,978
        FROM WELFARE TRANSITION TRUST FUND .                         8,670,582

 348   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,872,241
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,354,125
        FROM WELFARE TRANSITION TRUST FUND .                           151,623

   From   the   funds   in  Specific  Appropriations  348,  349,  and  361,
   $5,012,789   from  the  General  Revenue  Fund,  of  which  $453,134  is
   nonrecurring,  and  $7,248,655  from  the  Federal Grants Trust Fund, of
   which  $655,246  is  nonrecurring,  are  provided  to  the Economic Self
   Sufficiency  Customer  Call  Center  to  support base operation staffing
   capacity   to   respond   to  inquiries  and  concerns  related  to  the
   Supplemental   Nutrition   Assistance  Program  (SNAP),  Temporary  Cash
   Assistance, and Medicaid eligibility.

 349   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,134,195
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,043,370
        FROM WELFARE TRANSITION TRUST FUND .                           989,440

 350   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

 351   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       30,016,822

   From  the  funds  in  Specific  Appropriation  351,  the State Office on
   Homelessness   shall   provide  challenge  grants  pursuant  to  section
   420.6225(4),  Florida Statutes, to be used to fund any housing, program,
   or  service needs included in the local continuum of care plan. Pursuant
   to  section 420.6225(5), Florida Statutes, a continuum of care plan must
   include  emergency shelter components designed to provide safe temporary
   shelter  while  the  household  is in the process of obtaining permanent
   housing.  The  continuums of care that receive challenge grants pursuant
   to  section 420.6225(4), Florida Statutes, must prioritize mental health
   and  substance  abuse  treatment,  short-term and transitional shelters,
   sanctioned  camping  sites  and  safe  parking sites. Sanctioned camping
   sites  must  provide  sanitation and security at the site. Continuums of
   care  receiving  challenge grants shall provide quarterly reports to the
   State   Office   on   Homelessness  detailing  the  quantity,  capacity,
   sanitation, security, services offered, and costs for sanctioned camping
   sites and safe parking sites.

 352   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,359,466

        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 353   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,205,056

 354   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,484,211
        FROM FEDERAL GRANTS TRUST FUND . . .                        37,222,013
        FROM WELFARE TRANSITION TRUST FUND .                           438,817

   From   the   funds   in   Specific   Appropriation  354,  $9,661,438  in
   nonrecurring  funds  from  the  General  Revenue Fund and $10,366,062 in
   nonrecurring  funds  from the Federal Grants Trust Fund are provided for
   automated  commercial  wage  verification  services  for  the purpose of
   acquiring  current  employment  and  income  information for eligibility
   determination   for   public   benefit   programs,  including  Medicaid,
   Supplemental  Nutrition  Assistance (SNAP), and Temporary Assistance for
   Needy Families (TANF).

 355   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,493,327
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,213,214
        FROM WELFARE TRANSITION TRUST FUND .                            39,977


   From  the  funds  in  Specific Appropriation 355, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     Amigos Foundation - Civic Education and Mentorship
       Program (HF 2641) (SF 2561).............................      75,000
     Bridgeway Center - Pilot Program for Homeless Outreach
       Specialists to Assist Law Enforcement (HF 1112) (SF
       3271)...................................................     120,000
     Clara White Mission - Culinary Pathway at White Harvest
       Farm (HF 1060) (SF 1895)................................     400,000
     Coalition for the Homeless of Nassau County - Day Drop
       Center Mobile Unit (HF 2370)............................      17,750
     Connecting Everyone with Second Chances (HF 3456) (SF
       2257)...................................................   2,000,000
     Feeding Florida Produce Incentives to Support Rural
       Retailers (HF 1936) (SF 1433)...........................   1,000,000
     H.O.P.E. (Helping Our People Everyday) Mission (HF 2778)
       (SF 1721)...............................................     105,000
     LifeBuilders of the Treasure Coast (HF 1058) (SF 2574)....     550,000
     Miami-Dade County Housing First for Homeless Persons (HF
       1472) (SF 1961).........................................     562,000
     Second Harvest Food Bank of Central Florida - Food Cost
       Mitigation Project (HF 1379) (SF 2628)..................     561,776
     The House of Israel - Homelessness Support (HF 3001) (SF
       3137)...................................................     150,000
     The Mustard Seed of Central Florida - Housing Needs for
       Low Income Families (HF 1462) (SF 3219).................      50,000
     Unidos por Ecuador of Central Florida - Food and
       Homelessness Support (HF 3257)..........................      25,000
     University Area - STEPS for Success (HF 3752).............     150,000
     Veteran Housing and Homelessness Intervention Program (HF
       2703) (SF 2380).........................................     250,000

 356   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,826,410

 357   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 358   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,259,579
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,132,858

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            39,711

 359   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380

 360   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          179,993
        FROM FEDERAL GRANTS TRUST FUND . . .                           364,162
        FROM WELFARE TRANSITION TRUST FUND .                            19,955

 361   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,821
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,310

 362   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       89,309,355
        FROM WELFARE TRANSITION TRUST FUND .                        23,675,700

 363   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        6,987,495

 364   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,288,124

 365   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        8,946,064
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,492

   From  the  funds  in  Specific  Appropriations  364  and 365, $6,669,424
   from the General Revenue Fund is provided to increase the personal needs
   allowance  from  $54  to  $160  for  individuals  in  the Optional State
   Supplementation Program.

 366   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,669,660

 366A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From  the  funds  in Specific Appropriation 366A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     City Rescue Mission McDuff Campus (HF 2321) (SF 2490).....   4,000,000
     Hardee County Ministerial Association Phase 1 Renovation
       (SF 3427)...............................................     550,000
     Jericho Road Men's Shelter Facility Improvements (HF
       1571) (SF 2494).........................................     250,000
     One Hopeful Place - Demolition to Expand Homeless Shelter
       Housing (HF 1288) (SF 2965).............................     200,000

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      333,445,563
       FROM TRUST FUNDS  . . . . . . . . . .                       297,502,589

         TOTAL POSITIONS . . . . . . . . . .    4,248.00
         TOTAL ALL FUNDS . . . . . . . . . .                       630,948,152

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE         12,568,455


 367   SALARIES AND BENEFITS       POSITIONS      188.00
        FROM GENERAL REVENUE FUND  . . . . .       11,725,050
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,103,296
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,538,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,569,620
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           406,731

 368   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,024,054
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           847,311
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,437,723
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,104
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            68,825

 369   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,889,858
        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

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

 371   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       41,555,000

 372   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      296,805,430
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        60,977,722
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,841,154
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From  the  funds  in Specific Appropriation 372, the following recurring
   base appropriations projects are funded from the General Revenue Fund:

     Citrus Health Network.....................................     455,000
     Apalachee Center - Forensic treatment services............   1,401,600
     Henderson Behavioral Health - Forensic treatment services.   1,401,600
     Mental Health Care - Forensic treatment services..........     700,800
     Apalachee Center - Civil treatment services...............   1,593,853
     Lifestream Behavioral Center - Civil treatment services...   1,622,235
     New Horizons of the Treasure Coast - Civil treatment
       services................................................   1,393,482

   From  the  funds  in  Specific  Appropriation  372,  $1,800,000 from the
   General  Revenue  Funds  shall continue to be provided for mental health
   rehabilitation   services   and   supported   employment   services  for
   individuals with mental health disorders.

 373   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       78,902,543

 374   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      128,315,749
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       115,458,241

        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       134,705,267
        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   374,   $500,000  in
   nonrecurring  funds from the Opioid Settlement Trust Fund is provided to
   contract  with  a  nonprofit  organization  to  conduct  a  study of the
   effectiveness  and barriers that exist in the use of peer specialists as
   an  essential  element in the coordinated system of care to assist in an
   individual's  recovery  from  an  opioid-related  or other substance use
   disorder.  The study shall make recommendations pertaining to expediting
   the  application review process and providing training opportunities for
   individuals  seeking  certification.  The  study  shall also include the
   number  of requests for exemptions from disqualification received by the
   department  in  Fiscal  Years  2022-2023  and  2023-2024,  the number of
   requests denied, and reasons for denial. The contract shall require that
   the  study  be  simultaneously submitted to the department, the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor's Office of Policy and Budget by March 1, 2025.

   From   the   funds   in   Specific  Appropriation  374,  $18,000,000  in
   nonrecurring  funds from the Opioid Settlement Trust Fund is provided to
   the  department for prevention and media campaigns to continue to expand
   evidence-based  drug  prevention  programs  that address shared risk and
   protective  factors across opioids and other substances. The funding may
   be  used  to  promote  the expansion of primary prevention programs that
   educate and raise awareness on preventing substance abuse in schools and
   communities,  encourage  efforts  within  communities and with community
   partners   to  promote  healthy  lifestyles,  and  positively  influence
   attitudes, norms, and values by empowering individuals and families. The
   media  campaign  must  target  communities  that  are disproportionately
   impacted by opioid or other substance misuse.

   From   the   funds   in   Specific   Appropriation  374,  $3,000,000  in
   nonrecurring funds from the Opioid Settlement Trust Fund are provided to
   the  department for the research, development, or use of neuromodulating
   low-intensity  focused  ultrasound  (LIFU) technology to treat substance
   use  disorder.  Entities  applying  for  these funds shall submit to the
   department  a  detailed  plan  outlining  the proposed uses, anticipated
   results, and findings from the use of LIFU technology.

   From   the   funds   in   Specific   Appropriation   374,   $600,000  in
   nonrecurring  funds from the Opioid Settlement Trust Fund is provided to
   the  department  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.

   From   the   funds   in   Specific   Appropriation   374,   $400,000  in
   nonrecurring  funds from the Opioid Settlement Trust Fund is provided to
   the  department to contract with a nonprofit organization that addresses
   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  374, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  and their affected families.  These services shall include the
   expansion  of  residential  treatment, outpatient treatment with housing
   support,  outreach,  detoxification,  child  care  and  post-partum case
   management   supporting  both  the  mother  and  child  consistent  with
   recommendations from the Statewide Task Force on Prescription Drug Abuse
   and  Newborns. Priority for services shall be given to counties with the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation  374, $12,060,000 from the

   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  designed to provide intensive team-based,
   family-focused,  comprehensive services to families in the child welfare
   system  with  parental substance abuse. Treatment shall be available and
   provided  in  accordance  with  the indicated level of care required and
   providers  shall meet program specifications. Funds shall be targeted to
   select communities with high rates of child abuse cases.

   From  the  funds  in  Specific  Appropriation  374,  $840,000  from  the
   General Revenue Fund shall be provided to Centerstone of Florida for the
   operation  of  a  Family  Intensive Treatment (FIT) team (recurring base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  374,  the  following base
   appropriations projects are funded with recurring funds from the General
   Revenue Fund:

     St. Johns County Sheriff's Office Detox Program...........   1,300,000
     Here's Help...............................................     200,000
     Cove Behavioral Health....................................     100,000

 375   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       55,987,041

   Funds in Specific Appropriation 375 shall be allocated as follows:

     Apalachee Center - Leon, Gadsden, Liberty, Franklin,
       Wakulla, Taylor, Madison, Jefferson.....................   2,739,126
     Aspire Health Partners - Orange...........................   2,666,531
     Aspire Health Partners - Seminole.........................   3,172,616
     Banyan Health Systems - Miami-Dade........................   2,000,000
     Baptist Health Care (Child/Adolescent only) - Escambia,
       Okaloosa, Santa Rosa, Walton............................   1,750,000
     Centerstone of Florida - Manatee..........................     714,729
     Central Florida Behavioral Health Network.................     594,759
     Charlotte Behavioral Health Care - Charlotte, DeSoto......   1,390,635
     Circles of Care - Brevard.................................   1,256,239
     David Lawrence Mental Health Center - Collier.............   1,706,024
     First Step of Sarasota - Sarasota.........................   1,675,180
     Flagler Health Center - Duval.............................   8,015,100
     Henderson Behavioral Health - Broward.....................   4,305,021
     Lakeview Center - Escambia................................   4,720,000
     LifeStream Behavioral Center - Citrus, Hernando, Marion,
       Sumter..................................................   1,500,000
     LifeStream Behavioral Center - Lake.......................   2,001,686
     Mental Health Care/Gracepoint - Hillsborough..............   1,576,711
     Mental Health Resource Center - Duval.....................   2,719,456
     Meridian - Alachua, Levy, Gilchrist, Putnam, Bradford,
       Dixie...................................................   2,174,999
     Neurobehavioral Hospital - Palm Beach.....................   2,970,000
     Park Place - Osceola......................................   1,951,899
     SMA Healthcare - Marion...................................   2,000,000
     SMA Healthcare - Volusia..................................   2,386,330

 375A  SPECIAL CATEGORIES
       GRANTS & AIDS - NON-QUALIFIED COUNTIES
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,220,944

 376   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,802,443
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,598,149
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in Specific Appropriation 376, $1,500,000 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project)  is  provided  to  the  department to contract with a nonprofit
   organization  for  the  distribution  and  associated  medical  costs of
   naltrexone  extended-release  injectable medication to treat alcohol and

   opioid dependency.

 377   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       52,657,386
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           800,074
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        18,857,899
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,782,930

   From   the   funds   in   Specific   Appropriation  377,  $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.

   From  the  funds  in  Specific Appropriation 377, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     211 Tampa Bay Cares - Disaster Support Services for
       Seniors and Caregivers (HF 1099) (SF 1940)..............     500,000
     Academy at Bradenton - Supported Employment for Adults
       with Mental Illness (HF 2607) (SF 1296).................      75,000
     Agape Network - Community Reentry (HF 2522) (SF 1595).....     750,000
     Alpert Jewish Family Service - Community Access Life Line
       (CALL) Service (HF 1274) (SF 1074)......................     600,000
     Alpert Jewish Family Service - Mental Health First Aid
       (HF 1304) (SF 1592).....................................   1,000,000
     Alpert Jewish Family Service - Mental Health Services for
       Persons with Disabilities (HF 1216) (SF 1299)...........     375,000
     Apalachee Center, Lifestream, and Gracepoint - Operation
       of Forensic Residential Step-Down Beds (HF 3480) (SF
       2268)...................................................   3,750,000
     BayCare Behavioral Health - Veterans Intervention Program
       (HF 3042) (SF 3529).....................................     242,500
     Broward Health - Integrated Medication Assisted Treatment
       Response (iMATR) (HF 2454) (SF 3440)....................     999,238
     Broward Sheriff's Office Substance Use Disorder
       Co-Responder Program (HF 2374)..........................      82,375
     Centerstone - Trauma Recovery Center (HF 3232) (SF 1157)..     950,000
     Centerstone of Florida - Comprehensive Treatment Court
       (HF 2898) (SF 1099).....................................     200,000
     ChildNet - Parent Engagement Program (HF 1236) (SF 1075)..     582,000
     Citrus Health Network - Crisis Stabilization Units (HF
       2527) (SF 1439).........................................   2,000,000
     Clay Behavioral Health Center - Accessibility Project (HF
       3605) (SF 2394).........................................     125,000
     Clay Behavioral Health Center - Community Crisis
       Prevention Team (HF 3606) (SF 2395).....................     500,000
     Community Assisted and Supported Living (CASL) -
       Permanent Supportive Housing (HF 2442) (SF 2346)........   1,500,000
     David Lawrence Center - Collier County Mobile Response
       Team (HF 2646) (SF 3470)................................     950,000
     David Lawrence Mental Health Center - Wraparound Collier
       Program (WRAP) (HF 2644) (SF 3471)......................     279,112
     DCF Extended-Release Injectable Naltrexone (Vivitrol) (HF
       2537) (SF 2474).........................................   2,000,000
     Dellenbach Foundation Fresh Start Program (HF 2917) (SF
       2817)...................................................      81,000
     Devereux Behavioral Health - Mental Health Intervention/
       Prevention Services for Youth (HF 2615) (SF 3523).......     665,000
     EJS Project Teen Center Services (HF 2656) (SF 1332)......     250,000
     Directions for Living - Baby Community Action Treatment
       (CAT) Team (HF 1235) (SF 2616)..........................     670,000
     Florida Alliance of Boys & Girls Clubs - Opioid Awareness
       and Prevention Program (HF 2489) (SF 1071)..............     375,473
     Florida Association of Recovery Residences - Data
       Analysis Enhancements (HF 2271) (SF 2541)...............     400,000
     Fort Lauderdale Homeless Mental Health Housing Program
       (HF 1701) (SF 1434).....................................     250,000
     Here's Help Residential Treatment Expansion (HF 2415) (SF
       1076)...................................................     200,000
     Here Tomorrow - Suicide Prevention and Outpatient Mental
       Health Service Access (HF 1395) (SF 1918)...............     750,000
     Historic Eastside Community Preventive Mental Health and
       Wellness Initiative (HF 3691)...........................     100,000

     Involuntary Outpatient Services (IOS) Demonstration
       Project (HF 2520) (SF 1584).............................     200,000
     JAFCO - Eagles' Haven Wellness Center (HF 1064) (SF 1307).     600,000
     Jewish Community Services of Florida - Miami-Dade/Monroe
       Crisis Helpline Equity (HF 1471) (SF 1515)..............     180,000
     Jewish Family Services Affordable Psychiatry Access (HF
       2083) (SF 1417).........................................   1,075,000
     Joe DiMaggio Children's Hospital - New Solutions
       Intensive Outpatient Program (HF 2118) (SF 1951)........     500,000
     Key Clubhouse of South Florida - Workforce Training and
       Job Placement (HF 1480) (SF 1514).......................     250,000
     Lakeview Center - Long Term Care Pilot (HF 2830) (SF 3162)   2,271,023
     Life Management Center of Northwest Florida - Forensic
       Multidisciplinary Team (HF 1655) (SF 3361)..............     625,000
     Life Management Center of Northwest Florida - Outpatient
       Mental Health Services (HF 3479) (SF 2243)..............     398,000
     Lifetime Counseling Center - Thrive Within Program (HF
       2718) (SF 1984).........................................     650,000
     Lutheran Social Services - Mental Health Transition Beds
       for Elderly Persons (HF 2280) (SF 3633).................     375,000
     Miami-Dade County - Anti-Violence Initiative: Community
       Healing & Mental Health (HF 1155) (SF 1598).............     990,000
     Miami-Dade County Homeless Trust - Project Lazarus
       Specialized Outreach (HF 1470) (SF 1964)................     175,000
     NAMI Family and Peer Support (HF 3531) (SF 2425)..........     500,000
     NAMI Sarasota and Manatee - Family Peer Navigation (HF
       1616) (SF 1297).........................................     300,000
     Nonie's Place Childrens Therapy Center Expansion (HF
       2812) (SF 3150).........................................     875,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-Trial Diversion Program (HF 2251) (SF 3390).........     325,000
     Peace River Center - Community Mobile Support Team (HF
       1214) (SF 3136).........................................     425,000
     Peer Respite Support Space - Preventing Mental Health
       Crisis and Suicide Risk (HF 1602) (SF 2553).............     121,000
     Personal Enrichment Through Mental Health Services
       (PEMHS)- Crisis Stabilization Beds (HF 1680) (SF 2140)..     950,000
     Project LIFT - Behavioral Health Services (HF 1080) (SF
       2577)...................................................     742,700
     Resilience360 - Saving Lives & Money in Northwest
       Florida's Criminal Justice System (SF 3526).............   1,201,750
     Seminole County Sheriffs Office - Hope and Healing Center
       (HF 2780) (SF 1542).....................................     500,000
     SMA Healthcare - Residential Substance Abuse Re-Entry
       Program (HF 3623) (SF 2456).............................     100,000
     South Broward Hospital District - Medication Assisted
       Treatment (HF 1688) (SF 1530)...........................   1,000,000
     Starting Point Behavior Healthcare - Project TALKS (HF
       1869) (SF 1919).........................................     275,000
     Tampa Bay Thrives - Youth Mental Wellness Support (HF
       1613) (SF 3661).........................................     250,000
     The LJD Jewish Family & Community Services - Mental
       Health (HF 3313) (SF 2439)..............................     450,000
     The Lord's Place - Mental Health Care for People
       Experiencing Homelessness (HF 2093) (SF 1380)...........     300,000
     The Salvation Army Residential Treatment Program (HF
       2573) (SF 3476).........................................     400,000
     Youth Crime Prevention Program - Youth UpSkill Academy
       (HF 3678) (SF 3682).....................................     100,000

   From  the  funds  in  Specific Appropriation 377, the following projects
   are  funded  with  nonrecurring  funds  from the Opioid Settlement Trust
   Fund:

     Broward County Medication-Assisted Treatment Program (SF
       1950)...................................................     275,000
     DISC Village - Opioid Residential Treatment Expansion
       (Operations) (HF 2632) (SF 2624)........................   1,000,000
     DISC Village - Opioid Residential Treatment Expansion -
       (HF 2633) (SF 2619).....................................     150,000
     EPIC Community Services - Women's Substance Abuse
       Residential Treatment Beds (HF 3312) (SF 3458)..........     750,000
     Fellowship Recovery Community - Peer Specialists Recovery
       Support (HF 1579).......................................     120,000
     Florida Alliance for Healthy Communities - Opioid
       Addiction Training and Education Program (HF 3556) (SF
       1298)...................................................   1,000,000

     Florida Alliance of Boys & Girls Clubs - Opioid Awareness
       and Prevention Program (HF 2489) (SF 1071)..............   4,624,527
     Florida Chiropractic Society - Educational Campaign for
       Opioid Alternatives (HF 1810) (SF 2782).................     200,000
     Florida Grieving Children and Fentanyl Prevention
       Initiative (HF 3584) (SF 3131)..........................     600,000
     Here's Help Residential Treatment Expansion (HF 2415) (SF
       1076)...................................................      50,000
     House of Hope - Substance Abuse Services for Adolescents
       (HF 1612)...............................................     100,000
     Pouring Foundations - Sober Living Residential Supports
       (HF 2815)...............................................     400,000
     Project Opioid Florida - Overdose Crisis Pilot Expansion
       (HF 2743) (SF 1309).....................................     625,000
     Recovery Connections of Central Florida - Mobile Recovery
       Support Services for Substance Use Disorders (HF 1237)
       (SF 1062)...............................................     525,000
     SMA Healthcare - Residential Substance Abuse Re-Entry
       Program (HF 3623) (SF 2456).............................   1,500,000
     Specialized Treatment Education & Prevention (STEPS) -
       Mobile Outreach Vehicle with Medication-Assisted
       Treatment (HF 1264) (SF 1363)...........................     200,000
     Specialized Treatment Education & Prevention (STEPS) -
       Women's Residential Integrated Treatment Services (HF
       1257) (SF 2631).........................................     500,000
     The Pearl Project - Helping Children with Alcohol and
       Opioid Exposure (HF 2333)...............................     150,000
     Tri-County Human Services - Community Detox Beds (HF
       2569) (SF 3639).........................................   1,667,872
     University of South Florida - Opioid Incident Response
       Simulation Modeling & Healthcare Professionals Training
       Program (HF 2161) (SF 3046).............................   3,900,500

 378   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 379   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 380   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 381   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          267,022

 382   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,264
        FROM FEDERAL GRANTS TRUST FUND . . .                               210
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 383   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       23,473,829
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,524,835
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

 384   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ASSERTIVE
        COMMUNITY TREATMENT (FACT) TEAM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       39,516,011
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         4,451,869
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,221,809

   From  the  funds  in  Specific  Appropriation  384, $10,653,237 from the
   General  Revenue  Fund  may  be provided as the state match for Medicaid

   reimbursable  services  provided through the Florida Assertive Community
   Treatment (FACT) Team services in Specific Appropriation 212.

 384A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       28,930,145
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        14,638,804

   From  the  funds  in Specific Appropriation 384A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     211 Palm Beach and Treasure Coast Building (HF 1057) (SF
       1388)...................................................   1,000,000
     Apalachee Center, Lifestream, and Gracepoint - Operation
       of Forensic Residential Step-Down Beds - Program 2 (HF
       3697) (SF 2267).........................................   4,000,000
     Banyan Health System - Dade Chase Facility for Mental
       Health and Substance Abuse Beds (HF 1150) (SF 2475).....     250,000
     Baycare Behavioral Healthcare - Behavioral Health
       Receiving System Renovations (HF 3283) (SF 2611)........   1,000,000
     Circles of Care - State Hospital Diversion (HF 2707) (SF
       1320)...................................................   2,060,000
     Community Health of South Florida - Pediatric Mental
       Health Crisis Stabilization Unit (HF 3248) (SF 3640)....     960,000
     David Lawrence Center - Access and Integrated Care Center
       (HF 2655) (SF 3475).....................................   5,000,000
     Devereux - Children's Mental Health Treatment Center (HF
       1697) (SF 3207).........................................     750,000
     EPIC Community Services - Sober Living Transitional
       Housing Project (HF 3311) (SF 3239).....................   1,510,145
     Gracepoint Behavioral Health Hospital (HF 1075) (SF 1469).   1,850,000
     IMPOWER Substance Misuse Treatment Program Facility
       Renovations (HF 2796) (SF 3399).........................   1,100,000
     Life Management Center of Northwest Florida - Mental
       Health Clinic Hurricane Restoration (HF 3478) (SF 2244).     485,000
     Lightshare Behavioral Wellness and Recovery - Intake
       Access Center Crisis Emergency Center (HF 2441) (SF
       2650)...................................................     550,000
     Peer Respite Support Space - Preventing Mental Health
       Crisis and Suicide Risk (HF 1602) (SF 2553).............      15,000
     SMA Healthcare - Behavioral Health Clinic (HF 1409) (SF
       1328)...................................................   4,000,000
     St Augustine Youth Services - Community Outpatient
       Children's Treatment Center (HF 3320) (SF 2634).........   1,400,000
     Life Management Center of Northwest Florida - Criss
       Stabilization Unit Improvements (HF 1657) (SF 3394).....   3,000,000

   From  the  funds  in Specific Appropriation 384A, the following projects
   are  funded  with  nonrecurring  funds  from the Opioid Settlement Trust
   Fund:

     Agency for Community Treatment Services - Outpatient
       Clinic (HF 3553) (SF 2479)..............................   2,000,000
     Charlotte Behavioral Health Care - Substance Abuse
       Facility (HF 3587) (SF 3129)............................   2,816,891
     DISC Village - Opioid Residential Treatment Expansion (HF
       2633) (SF 2619).........................................     850,000
     EPIC Community Services - Sober Living Transitional
       Housing Project (HF 3311) (SF 3239).....................   2,896,385
     Florida Grieving Children and Fentanyl Prevention
       Initiative (HF 3584) (SF 3131)..........................     400,000
     Gateway Community Services - North Florida Addiction
       Stabilization and Detoxification Building (HF 1356) (SF
       3391)...................................................   1,000,000
     Here's Help Residential - RISE Project for Infrastructure
       and Security Enhancements (HF 2418) (SF 1086)...........     100,000
     Live Tampa Bay - Bridges 2 Recovery (HF 2608) (SF 3044)...     750,528
     Open Door Re-Entry and Recovery Program (HF 2763).........     750,000
     Operation PAR - Administrative Services Building Roof
       Replacement (HF 1903) (SF 3539).........................     225,000
     Operation PAR - Integrated Care Project (HF 1902) (SF
       3659)...................................................     850,000
     Osceola Mental Health - Long Term Residential Substance
       Use Disorder Treatment Facility (HF 1601) (SF 3250).....     650,000

     Sulzbacher Center - Enterprise Village (HF 2316) (SF 3398)   1,350,000

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      792,805,838
       FROM TRUST FUNDS  . . . . . . . . . .                       534,169,106

         TOTAL POSITIONS . . . . . . . . . .      188.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,326,974,944

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,799,076,030
       FROM TRUST FUNDS  . . . . . . . . . .                     1,890,672,657

         TOTAL POSITIONS . . . . . . . . . .   12,974.75
         TOTAL ALL FUNDS . . . . . . . . . .                     4,689,748,687
          TOTAL APPROVED SALARY RATE . . . .      669,471,842

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         11,361,502

 385   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        8,304,610
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,304,613

 386   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          262,351
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           600,351

 387   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 388   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 389   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 390   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,367
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            57,366

 391   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 392   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,752
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            46,492


TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,804,067
       FROM TRUST FUNDS  . . . . . . . . . .                        10,150,808

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,954,875

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,882,870

 393   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        2,176,534
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,856,920
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           992,964

   From  the  funds  in  Specific  Appropriations  393,  394, 395, and 402,
   $2,065,428  in recurring funds from the General Revenue Fund, 120,000 in
   salary  rate, and two positions are provided to expand implementation of
   the  Florida  Alzheimer's  Center  of  Excellence  initiative care model
   statewide for seniors with Alzheimer's Disease and Related Dementias and
   their primary caregiver.

 394   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,170,890
        FROM FEDERAL GRANTS TRUST FUND . . .                           502,047
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           235,907

 395   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,631
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,205,317
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           435,067

 396   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 397   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 398   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       71,818,744

   From  the  funds  in  Specific  Appropriation  398,  $1,750,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day care center licensed under section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. The Department of Elder Affairs shall use
   the   provider's  Alzheimer's  Disease  Initiative  Respite  In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in Specific Appropriation 398, $4,000,000 in recurring
   funds from the General Revenue Fund and $2,000,000 in nonrecurring funds
   from  the General Revenue Fund are provided for Alzheimer's respite care
   services to serve individuals on the waitlist statewide.

   From  the  funds  in Specific Appropriation 398, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Alzheimer's Caregiver Projects............................     234,297
     Alzheimer's Community Care Association....................   1,500,000
     Dan Cantor Center - Alzheimer's Project...................     169,287

   From  the  funds  in  Specific Appropriation 398, the following projects
   are funded from nonrecurring general revenue funds:


     Alzheimer's Association Brain Bus (HF 1867) (SF 1164).....     491,614
     Alzheimer's Community Care Critical Support Initiative
       and Facility Repairs and Renovations (HF 1113) (SF 1155)     750,000
     Baker Senior Center Naples Dementia Respite Support
       Program (HF 2663) (SF 3489).............................     150,000
     Baker Senior Center Naples, Inc. - Geriatric Mental
       Health Services (HF 2664) (SF 3490).....................     110,000
     City of Deerfield Beach Alzheimer's Daycare and Senior
       Transportation Services (HF 1163) (SF 2163).............     125,000
     Lauderdale Lakes Alzheimer's Care Center Services
       Expansion (HF 1803) (SF 1393)...........................     150,000
     LifeStream Dementia and the Baker Act - An Alternative
       for Better Outcomes (HF 3270) (SF 2504).................     925,656

 399   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .      109,580,279
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,197,752

   From  the  funds  in Specific Appropriation 399, $6,000,000 in recurring
   funds  from  the General Revenue Fund is provided to serve elders on the
   Community Care for the Elderly Program waitlist. The Department of Elder
   Affairs  shall  allocate  these  increased  funds to the 11 planning and
   service  areas  according  to  the  department's  established  statewide
   allocation  formula for the Community Care for the Elderly Program. Each
   Aging Resource Center shall prioritize funding to serve frail seniors on
   the waiting list who are most at risk of nursing home placement.

   From  the  funds  in Specific Appropriation 399, $5,000,000 in recurring
   funds  from  the General Revenue Fund is provided to serve elders on the
   Home  Care  for  the  Elderly  Program waitlist. The Department of Elder
   Affairs  shall  allocate  these  increased  funds to the 11 planning and
   services  areas  according  to  the  department's  established statewide
   allocation  formula for the Community Care for the Elderly Program. Each
   Aging Resource Center shall prioritize funding to serve frail seniors on
   the waiting list who are most at risk of nursing home placement.

 400   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,400,000

 401   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       19,762,356
        FROM FEDERAL GRANTS TRUST FUND . . .                       173,661,768

   From  the  funds  in  Specific  Appropriation  401, $39,468 in recurring
   General  Revenue  funds  is  provided to the Jewish Community Center for
   home   and   community   based  services  for  seniors  (recurring  base
   appropriations project).

   From  the  funds  in Specific Appropriation 401, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Aging and Disability Resource Center of Broward County,
       Inc Provider Service Area (PSA) 10......................     681,080
     Alliance for Aging, Inc...................................     152,626
     Alliance for Aging, Inc. - Provider Service Area (PSA) 11.     693,456
     Area Agency on Aging of North Florida, Inc................     105,571
     Area Agency on Aging of Pasco - Pinellas, Inc.............     105,571
     Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
       Service Area (PSA) 5....................................   1,046,000
     Areawide Council on Aging of Broward County...............     167,292
     City of Hialeah Elder Meals Program.......................     250,000
     City of Sweetwater Elderly Activities Center (Mildred &
       Claude Pepper Senior Center)............................     418,242
     Congregate & Homebound Meals for At-Risk Elderly,
       Non-Ambulatory, & Handicapped Residents (Allapattah)....     361,543
     Elder at Risk Meals (Marta Flores High Risk Nutritional
       Program for Elders).....................................     623,877
     Holocaust Survivors Assistance Program - Boca Raton

       Jewish Federation.......................................      92,946
     Lippman Senior Center.....................................     228,000
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     334,770
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     158,367
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      83,647
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................     105,571
     Senior Connection Center, Inc. - Provider Service Area
       (PSA) 6.................................................     113,000
     Seymour Gelber Adult Day Care Program - Jewish Community
       Services of South Florida, Inc..........................      23,234
     Southwest Social Services.................................     653,501
     St. Ann's Nursing Center..................................      65,084
     West Miami Community Center - City of West Miami..........      69,071

   From  the  funds  in  Specific Appropriation 401, the following projects
   are funded from nonrecurring general revenue funds:

     Aging in Place with Grace, by Rales Jewish Family
       Services (HF 1955) (SF 1046)............................     494,100
     Austin Hepburn Senior Mini-Center - City of Hallandale
       Beach (HF 1834) (SF 2822)...............................     111,006
     Bridging the Digital Divide for Older Adults in Florida
       Technology Literacy Training (HF 1791) (SF 2777)........     854,461
     Broward Senior Support Services (BSSS) (HF 1441) (SF 1135)     250,000
     City of Hialeah Elder Meals Program (HF 3351) (SF 1743)...   2,000,000
     City of West Park Senior Program (HF 1838) (SF 2818)......     400,000
     Florida Guardianship Ethics Project (HF 1419) (SF 1647)...      96,000
     Green Cove Springs Senior Center Emergency Generator (HF
       3015) (SF 1575).........................................     200,000
     Hialeah Gardens Elder Meals Program (HF 1769) (SF 1740)...     150,000
     Hope for Grateful Hearts (HF 1166) (SF 3132)..............     750,000
     Jewish Community Services (JCS) Delivers: Tailored
       Grocery Delivery Program for Seniors (HF 2457) (SF 1795)     125,000
     Jewish Community Services (JCS) Homecare Services (HF
       1917) (SF 2773).........................................     250,000
     Jewish Community Services Nutritional Equity for Seniors
       Keeping Kosher (NESKK) (HF 2544) (SF 1516)..............     600,000
     Jewish Family Services (JFS) - Holocaust Survivors
       Support (HF 1299) (SF 3524).............................     250,000
     Little Havana Activities & Nutrition Centers: Elderly
       Personal Care, Referral, and Information Services (HF
       1555) (SF 1962).........................................     500,000
     Meals on Wheels - Pinellas County (HF 3554) (SF 2723).....   1,000,000
     Miami Beach Senior Services and Programming (HF 2524) (SF
       2804)...................................................     175,000
     Miami Springs Senior Center Supplemental Meals & Services
       (HF 3143) (SF 1724).....................................     375,000
     Miami-Dade County Senior Congregate Meals (HF 3431) (SF
       2803)...................................................   1,000,000
     Miramar Southcentral/Southeast Focal Point Senior Center
       (HF 1830) (SF 1531).....................................     298,916
     North Miami Foundation for Senior Citizens Services, Inc.
       (HF 3111) (SF 1097).....................................     550,000
     Osceola Council on Aging Personal Care and Meals Program
       (HF 1883) (SF 3608).....................................     300,000
     Senior Friendship Centers (HF 1927) (SF 1141).............     755,890
     The LJD Jewish Family & Community Services, Inc.:
       Holocaust Survivor Support Services (HF 3314) (SF 2437).     250,000
     Town of Medley Elder Meals and Care Services (HF 2794)
       (SF 1729)...............................................     100,000
     United Way of Florida, Inc. Transportation for Seniors
       Project (HF 3100) (SF 3235).............................   1,000,000

 402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,303,090
        FROM FEDERAL GRANTS TRUST FUND . . .                           508,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           134,541

   From   the  funds  in  Specific  Appropriation  402,  $80,977  from  the

   Operations  and Maintenance Trust Fund is provided for the University of
   South Florida Policy Exchange (recurring base appropriation project).

 403   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          957,034
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,323,475

 404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           77,985

 405   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,182

 406   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,330
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,149
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,982

 406A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        6,541,449

   From  the  funds in Specific Appropriation 406A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Alzheimer's Community Care Critical Support Initiative
       and Facility Repairs and Renovations (HF 1113) (SF 1155)   1,000,000
     Badia Center Facility Expansion (HF 3142) (SF 1317).......   1,750,000
     City of Wauchula Senior Center Facility (HF 2235) (SF
       3307)...................................................     500,000
     Elder Care Services, Inc. - Meals on Wheels Expansion (HF
       1469) (SF 2273).........................................     990,000
     Hialeah Housing Authority Elderly Affordable Housing -
       Hoffman Gardens Phase II (HF 3350) (SF 1748)............     250,000
     Lauderdale Lakes Alzheimer's Care Center Services
       Expansion (HF 1803) (SF 1393)...........................     101,449
     Nancy Renyhart Center for Dementia Education (HF 1363)
       (SF 2745)...............................................     375,000
     Northwest Florida Area Agency on Aging Critical
       Infrastructure Improvements (HF 2810) (SF 3156).........     275,000
     Pasco County Senior Center (HF 3065) (SF 1456)............   1,300,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      214,114,866
       FROM TRUST FUNDS  . . . . . . . . . .                       207,905,675

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                       422,020,541

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,193,394

 407   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        3,163,256
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,295,262
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,172,435

 408   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,348
        FROM ADMINISTRATIVE TRUST FUND . . .                           201,335
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,219

 409   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          463,061
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307

        FROM FEDERAL GRANTS TRUST FUND . . .                           804,203

 410   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 410A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            3,240

 411   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,474,350
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           230,789

 412   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          436,335

 412A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          724,888

   Funds  in  Specific  Appropriation  412A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 413   SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .          954,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,007,994
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           860,083

   Funds  in  Specific  Appropriation  413,  are provided to the Department
   of  Elder  Affairs for the Enterprise Client Information Tracking System
   (eCIRTS).  Of  these  funds,  75  percent  shall be held in reserve. The
   department  is  authorized  to  submit  quarterly  budget  amendments to
   request  release  of  funds  being  held  in  reserve  pursuant  to  the
   provisions   of   chapter  216,  Florida  Statutes,  and  based  on  the
   department's  planned quarterly expenditures. Release is contingent upon
   approval  of a detailed operational work plan, a monthly spend plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2024-2025.  The department shall submit the operational work plan to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the Governor's Office of Policy and Budget.

 414   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,846

 415   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 416   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,664
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,745

 417   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           20,694
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,650
        FROM FEDERAL GRANTS TRUST FUND . . .                           112,212
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           224,898


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,293,349
       FROM TRUST FUNDS  . . . . . . . . . .                         8,930,096

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,223,445

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          2,165,041

 418   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        1,105,233
        FROM ADMINISTRATIVE TRUST FUND . . .                           214,672
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,802,852

 419   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           45,180
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           429,145

 420   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          235,887
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,495

 421   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

 422   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,235,395
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

   From  the  funds  in  Specific  Appropriation  422,  $1,383,043 from the
   General   Revenue   Fund  is  provided  to  the  Office  of  Public  and
   Professional Guardians to serve individuals on the waitlist.

 423   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,665

 424   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 425   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 426   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,584
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,193
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,907

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       20,531,087
       FROM TRUST FUNDS  . . . . . . . . . .                         3,653,776

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,184,863


TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      251,743,369
       FROM TRUST FUNDS  . . . . . . . . . .                       230,640,355

         TOTAL POSITIONS . . . . . . . . . .      431.00
         TOTAL ALL FUNDS . . . . . . . . . .                       482,383,724
          TOTAL APPROVED SALARY RATE . . . .       22,602,807

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         23,933,967

 427   SALARIES AND BENEFITS       POSITIONS      390.50
        FROM GENERAL REVENUE FUND  . . . . .        5,630,048
        FROM ADMINISTRATIVE TRUST FUND . . .                        27,240,379

 428   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,911
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,404,923

 429   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,811,138
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,812,680
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,000

   From  the  funds  in  Specific Appropriation 429 $1,660,000 in recurring
   funds  from the Federal Grants Trust Fund is provided for the department
   to replace all network switches.

 430   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       22,465,840

 430A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SICKLE CELL TREATMENT
        AND RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

 431   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 432   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,249

 433   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,572
        FROM ADMINISTRATIVE TRUST FUND . . .                        18,365,196
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,000

   From  the  funds  provided  in  Specific  Appropriation  433 $850,000 in
   nonrecurring  funds  from  the  Federal Grants Trust Fund is provided to
   contract with a vendor to facilitate a modernization plan for the County
   Health Department's Health Management System (HMS).

 434   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

 434A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,612,960

   Funds  in  Specific  Appropriation  434A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.


 435   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .                           527,200

 436   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           269,539

 437   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 438   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,197

 439   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 440   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,873
        FROM ADMINISTRATIVE TRUST FUND . . .                            92,653

 441   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,538,187
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,088,008

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       48,498,374
       FROM TRUST FUNDS  . . . . . . . . . .                        74,018,789

         TOTAL POSITIONS . . . . . . . . . .      390.50
         TOTAL ALL FUNDS . . . . . . . . . .                       122,517,163

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         14,177,905

 442   SALARIES AND BENEFITS       POSITIONS      249.50
        FROM GENERAL REVENUE FUND  . . . . .        3,298,390
        FROM ADMINISTRATIVE TRUST FUND . . .                           666,704
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            51,210
        FROM TOBACCO SETTLEMENT TRUST FUND .                           396,613
        FROM EPILEPSY SERVICES TRUST FUND  .                            83,544
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,314,940
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,912
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,471,328
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           675,789

   From  the  funds  in  Specific  Appropriation  442,  $396,613  and  four
   positions  is  provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.

 443   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           85,620
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,420,172
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,775
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           153,952

        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            70,987

 444   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,695
        FROM ADMINISTRATIVE TRUST FUND . . .                           105,534
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,634,643
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           466,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 445   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FAMILY PLANNING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,245,455
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,067,783

 446   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,144,594
        FROM EPILEPSY SERVICES TRUST FUND  .                           209,547

   From   the   funds   in   Specific   Appropriation   446,   $976,364  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Epilepsy Services Program (HF 2575)(SF 1438).

 447   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        8,208,862

 448   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

 449   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 450   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,405

   Funds  in  Specific  Appropriation 450 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 493 through 495, 498, and
   501.

   From   the   funds   in   Specific  Appropriation  450,  not  less  than
   $6,000,000  from the General Revenue Fund shall be provided for the Full
   Services Schools program pursuant to section 402.3026, Florida Statutes.

 451   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             6,000

 452   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   Funds  in  Specific  Appropriation  452 are provided to fund a recurring
   base  appropriations  project  related  to  the Ounce of Prevention. The
   Ounce  of  Prevention  shall  identify,  fund,  and  evaluate innovative
   prevention  programs  for  at-risk  children  and  families.  The sum of
   $250,000  shall  be  used  for  statewide  public education campaigns on
   television and radio to educate the public on critical prevention issues
   facing  Florida's at-risk children and families. The Ounce of Prevention
   shall  contract  with  a  non-profit  corporation that provides matching

   funds in a three to one ratio.

 453   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .       29,500,000

   Funds  in  Specific  Appropriation  453  are  provided for the Pregnancy
   Support  Services  Program pursuant to section 381.96, Florida Statutes.
   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $500  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 454   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,273,003
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,805,069
        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

 455   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       69,616,190
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666

   From  the  funds  in  Specific  Appropriation  455,  $3,000,000 from the
   General  Revenue  Fund, of which $1,171,675 is nonrecurring, is provided
   for  the  Mary Brogan Breast and Cervical Cancer Early Detection Program
   pursuant to section 381.93, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  455,  $5,342,604 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  455,  $9,500,000 from the
   General Revenue Fund, is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  455,  $282,039  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  455,  $283,643  from  the
   General Revenue Fund is provided to Community Smiles to partner with the
   Miami  Children's Hospital pediatric dental residency program (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  455,  $500,000  from  the
   General  Revenue  Fund is provided to the Andrews Institute Foundation's
   Eagle  Fund  for  rehabilitative  services  to  soldiers  wounded during
   military service (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  455,  $2,453,632 from the
   General Revenue Fund is provided to the Florida International University
   Neighborhood Help program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  455,  $714,519  from  the
   General Revenue Fund is provided to the University of Florida College of
   Dentistry  to  provide  services  through  a  network of community-based
   clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  455,  $1,250,000 from the
   General  Revenue Fund, of which $500,000 is nonrecurring, is provided to
   the   Florida   Heiken   Children's   Vision  Program  to  provide  free

   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no other source for vision care
   (recurring base appropriations project) (HF 1558)(SF 1054).

   From   the   funds   in   Specific   Appropriation  455,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma  Speech  and  Hearing  Foundation  of  Florida,  Inc., a Florida
   non-profit  corporation,  to  support  auditory  oral early intervention
   programs  serving  children  who  are  deaf,  ages birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation  services,  as  defined  and described in section 1002.391,
   Florida  Statutes,  and  include faculty members who are credentialed as
   Certified  Listening  and Spoken Language Specialists or hearing support
   services in pursuit of spoken language outcomes for infants and toddlers
   who are deaf (HF 1897)(SF 1648).

   From  the  funds  in Specific Appropriation 455, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     AdventHealth Waterman Community Clinic - Community Care
       Expansion (HF 1528) (SF 1367)...........................     300,000
     Andrews Institute Research: Regenerative Medicine (HF
       1175) (SF 3165).........................................   3,000,000
     Ascension St. Vincent's Nurse Residency Program (HF 1221)
       (SF 1900)...............................................     578,688
     Big Bend Hospice - Mobile Medical Unit (HF 3481) (SF 2279)     650,000
     Brooks Rehabilitation Feeding and Swallowing Clinic (HF
       1631) (SF 1576).........................................     185,000
     Broward Hospital Integrated Emergency Response (HF 2781)
       (SF 3267)...............................................     125,000
     David Posnack JCC Sunrise Day Camp Fort Lauderdale and
       Sunrise on Wheels (HF 1704) (SF 1775)...................      87,500
     Electronic Health Record System Replacement (HF 2220) (SF
       1217)...................................................   5,000,000
     Expanding Access to Dental and Behavioral Healthcare for
       Floridians (HF 1056) (SF 3598)..........................   3,000,000
     Expanding Primary Care Access for Medicaid at the LRH
       Morrell Clinic by Reducing Hospital ED Visits (HF 2609)
       (SF 1646)...............................................     500,000
     Facil Health (HF 1004) (SF 2774)..........................     250,000
     Figgers Tablets for all (HF 1895) (SF 1122)...............     500,000
     Florida Lions Eye Clinic, Inc. - Free Eye Care for
       Florida Residence (SF 3450).............................     115,000
     Florida Mission of Mercy (HF 1505) (SF 2416)..............     250,000
     Florida Rural Hospital Safe Patient Movement
       Program-Baxter (HF 3091) (SF 2092)......................     850,000
     Florida Stroke Registry (HF 2851) (SF 1506)...............   1,500,000
     Florida Telecare Program (HF 2578) (SF 1994)..............   1,000,000
     LECOM Health: Clinic-Based Services Outreach (HF 3219)
       (SF 1011)...............................................   2,500,000
     Let's Move 365 (HF 2272) (SF 1958)........................     500,000
     Miami Diaper Bank - Mobile Diaper Pantry Program (HF
       1446) (SF 1675).........................................      50,000
     Mobile Stroke Units at UF Health (HF 3728) (SF 2735)......  10,000,000
     Nova Southeastern University - Unmet Dental Needs (HF
       3435) (SF 2258).........................................   1,300,000
     Orange County Track Chair Program (HF 1343)...............      50,000
     Period of PURPLE Crying Shaken Baby Prevention Program
       (HF 1240) (SF 1238).....................................   1,499,000
     Promise Fund of Florida (HF 1258) (SF 1053)...............     225,000
     Queens In Pink (HF 1754)..................................      65,000
     Sarasota Medical Pregnancy Center 4-D Ultrasound (HF 3234)      86,645
     Trauma Center Readiness - Tallahassee Memorial Healthcare
       (HF 3468) (SF 2278).....................................     750,000
     UF Health Central Florida Breast Cancer Care Center (HF
       2187) (SF 1996).........................................     297,500
     UF Health Central Florida Senior Care Patient Home
       Monitoring Post Hospitalization (HF 1531) (SF 1995).....     500,000
     UF Health Shands Hospital Maternal and Fetal Care Program
       (HF 2189) (SF 2783).....................................     700,000
     Veterans Access Clinic at Nova Southeastern University
       (HF 3298) (SF 1587).....................................   5,000,000
     Wolfson Children's Hospital   Bower Lyman Center for
       Medically Complex Children (HF 2320) (SF 2106)..........   1,000,000


 456   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       35,955,341
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation  456,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Nurse  Family  Partnership  Sustainability  and  Expansion  Funding  (HF
   1059)(SF 2655).

 456A  SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       70,850,000

 456B  SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         7,850,000

 456C  SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From  the  funds  in  Specific  Appropriation  456C,  $500,000  from the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).

 457   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 457A  SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      111,071,257
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        16,428,743

   Funds  in  Specific  Appropriation  457A  are  provided  for  the  Casey
   DeSantis Cancer Research Program established in section 381.915, Florida
   Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Casey DeSantis Cancer Research Program as follows: H.
   Lee  Moffitt  Cancer  Center  and  Research  Institute  and  Mayo Clinic
   Comprehensive  Cancer  Center  are  eligible for Tier 1 designation as 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.


 457B  SPECIAL CATEGORIES
       FLORIDA CANCER INNOVATION FUND
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        60,000,000

   Funds  in  Specific  Appropriation 457B, are provided for the purpose of
   awarding   research   grants  to  support  innovative  cancer  research,
   including  emerging  research  trends and promising practices, which can
   serve  as a catalyst for further exploration. The Florida Cancer Control
   and  Research  Advisory  Council shall review all grant applications and
   make  grant  funding  recommendations  to  the Department of Health. The
   Department of Health shall make final grant allocation awards.

 457C  SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  457C  are provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 457D  SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds  in  Specific Appropriation 457D are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  457D, $1,500,000 from the
   General Revenue Fund is provided to award a grant or grants to study the
   impact  of  daily  multi-vitamin  use  on  the  improvement of cognitive
   function  and  any  associated health care cost impacts on Medicaid Long
   Term Care or state prison population over the age of 65.

 458   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       364,286,258

 459   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           88,301

 460   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       422,828,297

 461   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,374,524

 462   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,210
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 463   SPECIAL CATEGORIES
       DENTAL STUDENT LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation 463 from the General Revenue Fund are
   provided  for  the Dental Student Loan Repayment Program and the Donated
   Dental  Services  Program  to be used as authorized pursuant to sections
   381.4019 and 381.40195, Florida Statutes.

 464   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        86,989,908

   Funds  in  Specific  Appropriation  464  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in

   accordance  with  section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:

     State & Community Interventions...........................  16,106,839
     State & Community Interventions - AHEC....................   7,030,370
     Health Communications Interventions.......................  26,184,316
     Health Communications Intervention - Pregnant Women.......   2,812,320
     Cessation Interventions...................................  16,273,442
     Cessation Interventions - AHEC............................   9,531,739
     Surveillance & Evaluation.................................   7,936,869
     Administration & Management...............................   1,114,013

   Funds provided for the Health Communications Intervention component must
   use   strategies   targeted   toward  Florida's  youth  which  integrate
   information  about  the  consequence  of  tobacco  use  and  the  use of
   electronic nicotine delivery systems (ENDS).

   From  the  funds  in  Specific  Appropriation  464,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.

   All  contracts awarded through this Specific Appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal
   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the
   broadest population.

 465   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,484
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,405
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               513
        FROM FEDERAL GRANTS TRUST FUND . . .                            57,672
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               348
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,781
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,833

 466   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RURAL HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   The  funds  in  Specific  Appropriation  466  are provided for the rural
   hospital  capital  improvement  grant  program  and  shall  be allocated
   pursuant to section 395.6061, Florida Statutes.

 466A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       37,191,264

   From  the  funds in Specific Appropriation 466A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Baptist Health South Florida Women's Cancer Center at the
       Miami Cancer Institute (HF 2407) (SF 3698)..............   2,500,000
     Brooks Rehabilitation Feeding and Swallowing Clinic (HF
       1631) (SF 1576).........................................   1,384,650
     Calhoun Liberty Hospital (HF 1173) (SF 2941)..............     750,000
     Expansion of Bond Community Health Center (HF 3188) (SF
       2752)...................................................     500,000
     Franklin County St. James/Lanark - EMS Substation Project
       (HF 3491) (SF 2119).....................................     600,000
     Good Health Clinic Health Clinic Building Project (HF
       1666) (SF 1758).........................................     250,000

     Hamilton County Health Department (HF 3442) (SF 2709).....     750,000
     Healthcare Network - Orangetree Primary Care Facility (HF
       2919) (SF 3479).........................................   6,000,000
     Healthcare Network Immokalee Facility Renovations (HF
       2918) (SF 3472).........................................   1,500,000
     Jackson Hospital Therapy Center Construction (HF 2054)
       (SF 2945)...............................................     500,000
     Lee Health Graduate Medical Education Center (HF 3072)
       (SF 3606)...............................................   5,000,000
     Miami Beach Community Health Center- 710 Alton Road
       Critical Renovation (HF 1874) (SF 1682).................   1,500,000
     NCH Flood Barriers (HF 3289) (SF 3480)....................     781,614
     Town Center YMCA Construction (HF 3018) (SF 3647).........   6,000,000
     Westchester Free Standing Emergency Department (HF 2874)
       (SF 1733)...............................................   1,500,000
     YMCA Family Centers in Volusia & Flagler Counties (HF
       1499) (SF 3237).........................................   3,000,000
     YMCA of Collier County Healthy Living and Senior Center
       (HF 2680) (SF 3717).....................................   1,475,000
     YMCA of Florida's First Coast Immokalee Unique Abilities
       Center: Accessibility Expansion (HF 3609) (SF 2796).....     700,000
     YMCA of Northwest Florida - Betty J. Pullum Family YMCA
       Expansion (HF 1432) (SF 1210)...........................   2,500,000

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      437,835,678
       FROM TRUST FUNDS  . . . . . . . . . .                     1,051,100,881

         TOTAL POSITIONS . . . . . . . . . .      249.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,488,936,559

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         27,295,241

 467   SALARIES AND BENEFITS       POSITIONS      528.50
        FROM GENERAL REVENUE FUND  . . . . .       15,221,431
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,669,730
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,846,655
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,362,315
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,133,506
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           411,766

 468   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          169,132
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,674
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,297,973
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,060
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,729

 469   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,270,452
        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

   From   the   funds   in   Specific  Appropriation  469,  472,  and  465,
   $2,520,783  in  recurring  funds  from  the  General  Revenue  Fund, and
   $952,623 in recurring funds from the County Health Department Trust Fund
   are  provided  for  the  Frontlines  of Communities of the United States
   (FOCUS)  initiative. The department must maintain the current four sites
   at   Homestead   Hospital,  Jackson  Memorial  Hospital,  Tampa  General
   Hospital,  and Memorial Regional Hospital, and expand to four additional
   sites  based  on  an epidemiological assessment, hospital readiness, and
   local  county  health department readiness. The department must submit a
   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  of  Representatives
   Appropriations  Committee  by December 31, 2024. The report must include
   but  is  not  limited  to,  cumulative  data and data by hospital on the
   number   of   individuals   identified  with  undiagnosed  infection  by
   infection,  the  number  of reimbursable tests administered by test, the
   number  of  referrals made to community partners for treatment, types of
   treatment services provided, and care outcomes.

 470   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,528,611
        FROM FEDERAL GRANTS TRUST FUND . . .                       108,209,499

   Funds  in  Specific  Appropriation 470 from the General Revenue Fund may
   be  used  to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
   Deficiency   Syndrome  (AIDS)  Patient  Care  activities,  Patient  Care
   Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
   and other HIV prevention initiatives.

   The  funds  in  Specific Appropriation 470 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  470,  $719,989  from  the
   General  Revenue  Fund  is provided to Jackson Memorial Hospital for the
   South Florida AIDS Network (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  470,  $239,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS outreach to Haitian and Latino
   communities (recurring base appropriations project).

 471   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,322,322

 472   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       15,615,446
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 473   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          140,894
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           446,798
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            11,606

 474   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,218,295
        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  474,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

   From  the  funds  in  Specific  Appropriation  474,  $1,000,000 from the
   General  Revenue  Fund  is provided to the Department of Health to study
   the  long-term  health  impacts  of exposure to blue green algae and red
   tide  toxins to residents, visitors, and those occupationally exposed in
   Florida.


 475   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,473,374

   From  the  funds  in  Specific Appropriation 475, the following projects
   are funded from nonrecurring general revenue funds:

     1 Voice Pediatric Cancer Foundation (HF 1195) (SF 2183)...     150,000
     HIV/AIDS Research at Center for AIDS Research (CFAR) (HF
       1197) (SF 1023).........................................   1,000,000
     Live Like Bella; Childhood Cancer Foundation (HF 1215)
       (SF 1493)...............................................   1,000,000
     Phase III: Expansion of Excellent and Equitable Sickle
       Cell Disease Care in Florida (HF 3309) (SF 3049)........     750,000
     Reducing the Use of Marijuana During Pregnancy and
       Postpartum and Other Vulnerable Populations (HF 1040)
       (SF 1430)...............................................     247,448
     Runway to Hope Pediatric Cancer Family Assistance Program
       (HF 1865) (SF 1343).....................................     175,000
     Sickle Cell Registry II (HF 3308) (SF 3052)...............   1,000,000
     Sickle Cell Workforce (HF 2342) (SF 3050).................     750,000
     Therapeutic and Diagnostic Innovations In The Care Of
       Patients with Alzheimer's Disease (HF 2592) (SF 1927)...   1,000,000

 476   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 477   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 478   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          168,446
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           255,522

 479   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,896,955

 480   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,781
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,573
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            30,213

 481   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,062
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,190
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,438
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,374
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,401
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,283

 482   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 483   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        2,523,200


TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       90,454,952
       FROM TRUST FUNDS  . . . . . . . . . .                       201,800,884

         TOTAL POSITIONS . . . . . . . . . .      528.50
         TOTAL ALL FUNDS . . . . . . . . . .                       292,255,836

MEDICAL MARIJUANA REGULATION

     APPROVED SALARY RATE          7,561,834

 484   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        11,358,660

 485   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,118,131

 486   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,842,354

 487   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

 488   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,926,228

 489   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,311,760

   Funds   provided   in   Specific   Appropriation   489   shall  be  used
   exclusively  for the purpose of educating minorities about marijuana for
   medical  use and the impact of the unlawful use of marijuana on minority
   communities  to  include  evidence-based pedagogical studies pursuant to
   section 381.986(7)(d), Florida Statutes.

   The   Division  of  Research  at  Florida  Agricultural  and  Mechanical
   University  shall  provide to the Governor, the President of the Senate,
   the  Speaker  of  the  House  of  Representatives, and the Department of
   Health quarterly update reports no later than 30 days after the close of
   each  calendar  quarter  beginning  July  30,  2024. At a minimum, these
   reports  shall  include  the adopted fiscal year budget, expenditures to
   date,  estimated  expenditures remaining, program objectives, the public
   education  plan  with timelines, minority groups targeted, the number of
   minorities  reached  by  program  objective,  copies  of  any  documents
   disseminated during the quarter as part of the public education campaign
   for  educating minorities about marijuana for medical use and the impact
   of  the unlawful use of marijuana on minority communities, a list of all
   research  projects  on  the  impact  of the unlawful use of marijuana on
   minority communities funded under this program, including project status
   and copies of any studies or reports funded by this program completed or
   published during the quarter.

 490   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,435

 491   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500


 492   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,841

TOTAL: MEDICAL MARIJUANA REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        43,647,909

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,647,909

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        463,300,602

 493   SALARIES AND BENEFITS       POSITIONS    8,943.51
        FROM GENERAL REVENUE FUND  . . . . .          510,398
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       655,865,807

 494   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        61,870,196

 495   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       128,634,001

   From  the  funds  in Specific Appropriations 495 and 522, the Department
   of  Health is authorized to transfer funds to the Agency for Health Care
   Administration  from  the General Revenue Fund, County Health Department
   Trust  Fund,  Grants  and  Donations  Trust Fund, and the Federal Grants
   Trust  Fund to purchase prescription drugs pursuant to the parameters of
   the  Canadian  Prescription  Drug  Importation  Program as authorized by
   section  381.02035,  Florida  Statutes,  for  use  in  state programs as
   outlined in section 381.02035(3), Florida Statutes.

 496   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      190,002,299

 497   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in Specific Appropriation 497, the following recurring
   base  appropriations  projects are funded with recurring general revenue
   funds:

     La Liga - League Against Cancer...........................   1,150,000
     Minority Outreach - Penalver Clinic.......................     319,514
     Manatee County Rural Health Services......................      82,283

 498   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 499   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 500   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         4,141,513

 501   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       121,252,267


 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 503   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,452,406

 504   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         1,576,573

 505   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 506   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,180,879

 507   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        3,906,000
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,607,300

 508   FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           952,500

 509   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF COUNTY HEALTH
        DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      196,370,494
       FROM TRUST FUNDS  . . . . . . . . . .                     1,004,105,861

         TOTAL POSITIONS . . . . . . . . . .    8,993.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,200,476,355

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         24,522,248

 510   SALARIES AND BENEFITS       POSITIONS      453.00
        FROM GENERAL REVENUE FUND  . . . . .        2,831,958
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,874,691
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,932,898
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,857,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           879,367
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         3,184,347
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,548,031
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,664,536

 511   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           45,066

        FROM ADMINISTRATIVE TRUST FUND . . .                           193,515
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           637,030
        FROM FEDERAL GRANTS TRUST FUND . . .                           663,845
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,471
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           124,190
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           752,412
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            46,098

 512   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          296,336
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,536
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           520,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,846,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           573,192
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,245,717

 513   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,111,402

 514   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 515   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,181,461

 516   OPERATING CAPITAL OUTLAY
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 517   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 518   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 520   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           765,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,587,060
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,498,582

        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,570,669
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 521   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,245,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            65,000

   From   the  funds  in  Specific  Appropriation  521,  $94,867  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and   Community   Health  Care  Clinic  (recurring  base  appropriations
   project).

   From  the  funds  in Specific Appropriation 521, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Bitner Plante ALS Initiative (HF 1500) (SF 2383)..........   2,000,000

 522   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       20,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,354,218

   The  funds  in  Specific Appropriation 522 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  522,  $5,000,000 from the
   General  Revenue  Fund  is  provided to the Department of Health for the
   purchase  of  emergency  opioid  antagonists  to  be  made  available to
   emergency  responders.  Twenty percent of these funds shall be allocated
   to  purchase  FDA-approved naloxone hydrochloride, which is approved for
   prophylactic emergency responder protection.

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,166,915

 531   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 532   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          159,266
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,277

 533   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 534   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 535   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  535,  $1,000,000 from the

   General  Revenue Fund is provided to The Miami Project to Cure Paralysis
   - Spinal Cord and Traumatic Brain Injury Research (HF 1154) (SF 2030).

 536   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,128,757

 537   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,811
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,177
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,278

 538   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE EDUCATION
        REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       16,000,000

 539   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,075
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,235
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,700
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,650
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            14,463
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            31,861
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            29,060

 540   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 541   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           650,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       45,745,066
       FROM TRUST FUNDS  . . . . . . . . . .                       271,906,941

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       317,652,007

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         23,167,477

 542   SALARIES AND BENEFITS       POSITIONS      337.50
        FROM GENERAL REVENUE FUND  . . . . .       11,846,034
        FROM DONATIONS TRUST FUND  . . . . .                        13,142,397
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,101,176

   From  the  funds  in  Specific  Appropriation 542, 544, 548, and 556 the
   department  must  establish  a statewide fetal alcohol spectrum disorder
   program  to  raise  awareness of, and train healthcare professionals on,
   the impacts of alcohol use during pregnancy.


 543   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          190,810
        FROM DONATIONS TRUST FUND  . . . . .                           186,177
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,175

 544   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,137,969
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 545   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700

 546   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       23,812,952
        FROM DONATIONS TRUST FUND  . . . . .                       184,687,679
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,904,863
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         9,910,054
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   From  the  funds  in Specific Appropriation 546, up to $2,500,000 may be
   used  by the Department of Health Children's Medical Services Program to
   provide  benefits  authorized in section 391.0315, Florida Statutes, for
   children  with chronic and serious medical conditions who do not qualify
   for  Medicaid  or  Title  XXI of the Social Security Act. The department
   shall  maximize  the  use  of  funding  provided by federal block grants
   before utilizing general revenue funds. Children eligible for assistance
   using  these  funds  must  be  uninsured,  insured  but  not covered for
   medically  necessary  services, or unable to access services due to lack
   of  providers  or  lack  of  financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are  fully  obligated. Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

   The  funds  in  Specific  Appropriation 546 shall not be used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  546,  $280,000  from  the
   General Revenue Fund, is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From the funds in Specific Appropriation 546, recurring funds from
   the General Revenue Fund are provided for the following Children's
   Medical Services specialty contracts:

     University of South Florida - Regional Perinatal
       Intensive Care Center...................................      45,000
     Johns Hopkins/All Children's Hospital -
       Hematology/Oncology.....................................      48,500
     University of Florida - Regional Perinatal Intensive Care
       Center..................................................      50,000
     MATCH dba Partnership for Child Health - Craniofacial and
       Cleft Lip/Cleft Palate..................................      78,023
     Nemours Jacksonville - Hematology/Oncology................      79,439
     Sacred Heart Hospital - Regional Perinatal Intensive Care
       Center..................................................     127,788
     Children's Diagnostic and Treatment Center  - HIV/AIDS....     138,889
     University of South Florida - Disease Management..........     151,545
     Wolfson Children's Hospital - Disease Management..........     180,000
     University of Miami - Comprehensive Children's Kidney
       Failure Center..........................................     205,618

     University of Miami - Disease Management..................     207,962
     University of South Florida - HIV/AIDS....................     222,932
     University of South Florida - Comprehensive Children's
       Kidney Failure Center...................................     225,268
     University of Florida - HIV/AIDS..........................     241,927
     University of Florida - HIV/AIDS..........................     250,543
     Joe DiMaggio Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     Nicklaus Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     University of Miami - HIV/AIDS............................     260,269
     Sickle Cell Disease Association of Florida, Inc. - Sickle
       Cell Outreach...........................................     283,860
     University of Florida - Disease Management................     344,258
     University of Florida - Hematology/Oncology...............     362,912
     University of Florida - Comprehensive Children's Kidney
       Failure Center..........................................     390,466
     University of South Florida - Tampa Referral Center.......     393,120
     University of Miami - Hematology/Oncology.................     404,501
     University of Florida - Cranio/Multi-Handicapped..........     525,043

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   general revenue allocation is not increased.

   From the funds in Specific Appropriation 546, recurring funds from
   the Maternal and Child Health Block Grant Trust Fund are provided for
   the following Children's Medical Services specialty contracts:

     Children's Diagnostic and Treatment Center  -   HIV/AIDS..      46,296
     University of South Florida - HIV/AIDS....................      74,311
     University of Florida - HIV/AIDS..........................      80,642
     University of Florida - HIV/AIDS..........................      83,514
     University of Miami - HIV/AIDS............................      86,756
     University of Florida - Health Care Transition............     100,000
     Orlando Health/Arnold Palmer - Hematology/Oncology........     110,427
     Johns Hopkins/ All Children's - Hematology/Oncology.......     145,500
     The Nemours Foundation - Regional Network for Access and
       Quality.................................................     150,000
     MATCH dba Partnership for Child Health - Regional Network
       for Access and Quality..................................     150,000
     University of Florida - Disease Management................     130,000
     Nemours Jacksonville - Hematology/Oncology................     238,318
     University of Florida - Behavioral Health.................     525,000
     University of Miami - Behavioral Health...................     445,000
     Florida International University - Behavioral Health......     445,000
     Florida State University - Behavioral Health..............     525,000
     University of South Florida - Behavioral Health...........     153,305
     National Institute for Children's Health Quality    - QI
       Learning Collaborative..................................     597,726
     University of Central Florida - Patient-Centered Medical
       Home....................................................     755,000

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   Maternal  and  Child  Health  Block  Grant  Trust Fund allocation is not
   increased.

   From  the  funds  in  Specific  Appropriation  546,  5,000,000  from the
   General  Revenue  Fund  is  provided  to create a Children's Hearing Aid
   program  within  the  Department  of  Health Children's Medical Services
   program. This program shall provide assistance to families with children
   0  -18  years of age, who are residents of the State of Florida, and who
   have  been  diagnosed  with  hearing  loss  by  a  licensed physician or
   audiologist.  The program will assist with the purchase of hearing aids,
   assistive   listening   devices,  external  cochlear  implant  processor
   replacements,  earmolds and hearing aid batteries. The program will also
   assist  with payment for associated hearing aid services up to a maximum
   of $1,000 per ear, per child annually and for services associated with a
   cochlear  implant  replacement  processor  up to a maximum of $1,500 per
   ear,  per  child  annually.  This  cap  does not include the cost of the
   device(s),  earmolds,  or  batteries. Children with family incomes at or
   below  400 percent of the federal poverty level guidelines, and children
   described  in section 391.021(2), Florida Statutes, are eligible for the
   program.  Children  enrolled or who can qualify for the Florida Medicaid
   Program  or Children's Health Insurance program are not eligible for the
   program.  The department shall provide to the Governor, the President of

   the  Senate,  the  Speaker  of  the  House of Representatives, an annual
   report  for  the  preceding  fiscal year no later than 30 days after the
   close  of  the  fiscal  year on June 30. At a minimum, this report shall
   include the number of children participating in the program.

   From  the  funds  in Specific Appropriation 546, nonrecurring funds from
   the General Revenue Fund are provided for the following projects.

     Cayuga Centers Healthy Steps Program Expansion (HF 2523)
       (SF 1671)...............................................     733,735
     FASD Clinic Pensacola (HF 2138) (SF 1932).................     470,000
     FASD Statewide Clinics (HF 2137) (SF 1933)................     590,000
     Keys AHEC Health Centers-Primary Medical and Dental
       Services for Children (HF 1950) (SF 2734)...............     355,110
     Pediatric Vision Health - Lions World Vision Institute
       Foundation (HF 3030) (SF 3043)..........................     375,000
     Resuscitation System for EMS (HF 2568) (SF 2790)..........   3,000,000
     St. Joseph's Children's Hospital-Chronic Complex Clinic
       (HF 3586) (SF 1187).....................................   1,200,000
     Who We Play For: Sudden Cardiac Arrest Prevention (HF
       2018) (SF 1988).........................................     975,000

 546A  SPECIAL CATEGORIES
       PEDIATRIC RARE DISEASE RESEARCH GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation 546A, are provided to award grants to
   support research related to rare pediatric diseases. Funding may be used
   for  scientific  and  clinical  research  and  studies  related  to  new
   diagnostics and treatments for rare childhood diseases.

 547   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       28,805,677
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 548   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000
        FROM DONATIONS TRUST FUND  . . . . .                         6,530,809
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 549   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From  the  funds  in  Specific  Appropriation  549,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

 550   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,666,498

 551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,969

 552   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,883,761

   From  the  funds  in  Specific Appropriation 552, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

   From   the   funds   in   Specific   Appropriation  552,  $3,850,936  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department of Health for the continued development and implementation of
   the  Early Steps Administrative system. Of these funds, $2,888,202 shall

   be  placed  in reserve. The Department of Health is authorized to submit
   budget  amendments requesting release of the remaining funds pursuant to
   the  provisions  of chapter 216, Florida Statutes. Release is contingent
   upon  the  submission  of a detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal Year 2024-2025.

   The  department  shall  submit  quarterly  project status reports to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. Each status report must
   include  relevant  copies  of  each  task  order,  contract(s), purchase
   orders,  and  invoices. The department must include the progress made to
   date  for  each  project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred, and any project issues and risks.

 554   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           372,210

 555   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 556   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           93,672
        FROM DONATIONS TRUST FUND  . . . . .                            85,362
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,055

 557A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds in Specific Appropriation 557A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Ronald McDonald House Charities of South Florida -
       Capital Construction (HF 2530) (SF 1045)................   1,000,000
     Ronald McDonald House St. Joseph's Hospital Expansion (HF
       2893) (SF 1399).........................................   1,000,000

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      127,382,763
       FROM TRUST FUNDS  . . . . . . . . . .                       276,053,789

         TOTAL POSITIONS . . . . . . . . . .      337.50
         TOTAL ALL FUNDS . . . . . . . . . .                       403,436,552

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         28,975,424

 558   SALARIES AND BENEFITS       POSITIONS      616.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        43,212,324

 559   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         4,682,092

 560   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         6,359,691


 561   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 562   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           271,286

 563   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 564   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           361,709

 565   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        25,032,994

   Funds  in  Specific  Appropriation  565  are  provided  to  replace  and
   modernize  the  Medical  Quality  Assurance  Licensing, Enforcement, and
   Information  Database  System  (LEIDS).  These  funds shall be placed in
   reserve.  The  Department  of  Health  is  authorized  to  submit budget
   amendments requesting release of the funds pursuant to the provisions of
   chapter 216, Florida Statutes. Release is contingent upon the submission
   of  a  detailed  operational  work  plan  and  a monthly spend plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2024-2025.

   The  department  shall  submit  quarterly  project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of  Representatives  Appropriations  Committee.  Each status report must
   include  relevant  copies  of  each  task  order,  contract(s), purchase
   orders,  and  invoices. The department must include the progress made to
   date  for  each  project milestone, deliverable, and task order, planned
   and  actual  deliverable  completion  dates,  planned  and  actual costs
   incurred, and any project issues and risks.

 566   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000

 567   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           278,649

 569   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 570   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           195,736

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        83,037,081

         TOTAL POSITIONS . . . . . . . . . .      616.50
         TOTAL ALL FUNDS . . . . . . . . . .                        83,037,081


PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         56,830,581

 571   SALARIES AND BENEFITS       POSITIONS    1,147.00
        FROM GENERAL REVENUE FUND  . . . . .          767,812
        FROM FEDERAL GRANTS TRUST FUND . . .                           852,942
        FROM U.S. TRUST FUND . . . . . . . .                        85,038,813

 572   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          859,028
        FROM FEDERAL GRANTS TRUST FUND . . .                           881,367
        FROM U.S. TRUST FUND . . . . . . . .                        27,690,201

 573   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        20,622,860

 574   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           712,620

 575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        32,770,837

 576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM U.S. TRUST FUND . . . . . . . .                           207,478

 577   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 578   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,367
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,816
        FROM U.S. TRUST FUND . . . . . . . .                           408,062

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,908,377
       FROM TRUST FUNDS  . . . . . . . . . .                       169,473,582

         TOTAL POSITIONS . . . . . . . . . .    1,147.00
         TOTAL ALL FUNDS . . . . . . . . . .                       171,381,959

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      948,195,704
       FROM TRUST FUNDS  . . . . . . . . . .                     3,175,145,717

         TOTAL POSITIONS . . . . . . . . . .   12,849.01
         TOTAL ALL FUNDS . . . . . . . . . .                     4,123,341,421
          TOTAL APPROVED SALARY RATE . . . .      669,765,279

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

   From   the  funds  in  Specific  Appropriations  579  through  607,  the
   Department  of  Veterans' Affairs shall provide a monthly reconciliation
   report  for  all  Operations and Maintenance Trust Fund expenditures and
   revenues.  The  report  shall  include  actual  expenditures  to date by
   category  and  revenue  collections  to date for each month and shall be
   reconciled  to  state  accounting  records. The department shall provide

   applicable  state  accounting  reports  to  validate  the reconciliation
   report.  The  report  shall  also  include  expenditure  projections  by
   category and revenue projections for the remainder of the fiscal year by
   month (including the methodologies used to determine those projections);
   census  data  for  each  nursing  home  or  domiciliary  operated by the
   department  by month; and a report of departmental use of contract nurse
   staffing agencies. In the event projected revenues are not sufficient to
   cover  projected  expenditures,  the  department  shall submit a written
   corrective action plan to address the deficit.

   The  department is authorized to submit an application for federal funds
   to construct a new Veterans' Nursing Home and Adult Day Health Center in
   Collier  County.  The source of the state funds is based on a Memorandum
   of  Agreement  between  the  department  and the Collier County Board of
   County  Commissioners  to  commit  the  necessary  funds  to  be used as
   matching  funds toward the construction and development costs of the new
   Veterans' Nursing Home and Adult Day Health Center.

     APPROVED SALARY RATE         64,477,630

 579   SALARIES AND BENEFITS       POSITIONS    1,346.00
        FROM GENERAL REVENUE FUND  . . . . .        5,533,146
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        92,377,250

 580   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          162,870
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,889,311

 581   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        22,964,340

 582   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           896,126

 583   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,331,974

 584   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,925,034
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        22,629,257

 585   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,537,543

 587   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           495,778

 587A  FIXED CAPITAL OUTLAY
       STATE VETERANS NURSING HOME COLLIER COUNTY
        - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   From   the   funds   in  Specific  Appropriation  587A,  $10,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to support
   the  construction  of  a  new  State Veterans Nursing Home and Adult Day

   Health Center in Collier County.

 588   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,000,000

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       22,621,050
       FROM TRUST FUNDS  . . . . . . . . . .                       156,271,579

         TOTAL POSITIONS . . . . . . . . . .    1,346.00
         TOTAL ALL FUNDS . . . . . . . . . .                       178,892,629

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,499,541

 589   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,497,516
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           244,702

 590   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,706

 591   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,763,872
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 592   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 593   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,979
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           519,862

 593A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          587,045

   Funds  in  Specific  Appropriation  593A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 594   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          118,468

 595   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,421
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               700

 596   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           29,888

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,998,407
       FROM TRUST FUNDS  . . . . . . . . . .                         1,313,229

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,311,636

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          6,857,459


 597   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .        5,731,166
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,874,224

 598   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,054
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            11,263

 599   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          240,380
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           476,971

 600   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            15,500

 601   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,500

 602   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,618,077

   From   the   funds   in   Specific   Appropriation  602,  $1,000,000  in
   nonrecurring  funds are provided for the Department of Veterans' Affairs
   for  the  veteran  dental  care  grant  program  established  in section
   295.157, Florida Statutes.

   From  the  funds  in Specific Appropriation 602, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Allied Forces Foundations Florida (HF 1932) (SF 1190).....     100,000
     Blue Angels Foundation; Funding for PTS Protocol to
       Reduce Veteran Suicide (HF 1179) (SF 1898)..............     500,000
     Continue the Mission SkillBridge Pilot Program (HF 2809)..     250,000
     Five Star Veterans Center Homeless Housing and
       Re-integration Project (HF 1858) (SF 1954)..............     748,000
     Florida Senior Veterans in Crisis Fund (HF 1561) (SF 3710)     140,000
     Florida Veterans Legal Helpline (HF 1373) (SF 1454).......   1,000,000
     Forever Warriors Initiative (HF 2253) (SF 2969)...........     150,000
     Home Base Florida Veteran & Family Care (HF 2920) (SF
       1183)...................................................   2,000,000
     Hookin' Veterans (HF 3067) (SF 1463)......................     250,000
     Innovative Interventions for Veterans Suicide Prevention
       (HF 3233) (SF 1322).....................................     600,000
     Northwest Florida Military Resource Center (HF 2820)......     500,000
     Quantum Leap Farm: Equine Assisted Therapy for Veterans
       (HF 2669) (SF 1462).....................................     292,700
     SOF Missions Suicide Prevention (HF 1077) (SF 2180).......   1,000,000
     Task Force Dagger Special Operations: Rehabilitative
       Adaptive Events, Dagger Dive (HF 2879) (SF 2154)........     125,000
     The Transition House Homeless Veterans Program - Osceola
       (HF 2437) (SF 3258).....................................     400,000
     Veterans Suicide Prevention - Fort Freedom (HF 1565) (SF
       1482)...................................................     560,000
     Veterans Village - Project of Home Again St Johns Inc.
       (SF 3649)...............................................     200,000
     Women Veterans Ignited (HF 3533) (SF 1013)................     802,377

 603   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,360
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             7,972

 604   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,238

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,383

 604A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        6,302,538

   From  the  funds in Specific Appropriation 604A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Five Star Veterans Center Expansion: Phase 1 (HF 1857)
       (SF 1947)...............................................     777,538
     K9s For Warriors - Pairing Veterans with Service Dogs (HF
       3634) (SF 2441).........................................   2,000,000
     Medal of Honor Tribute Merritt Island Veterans Memorial
       Park (HF 2702) (SF 1981)................................     600,000
     Operation Rescue 22-New Training Facility (HF 1098) (SF
       1446)...................................................   1,125,000
     Regional/National Adaptive Sports Training Center (HF
       2887) (SF 1406).........................................   1,000,000
     Veterans United for Housing (HF 2270) (SF 2143)...........     500,000
     Veterans Village - Project of Home Again St Johns Inc.
       (SF 3649)...............................................     300,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       22,948,382
       FROM TRUST FUNDS  . . . . . . . . . .                         4,435,813

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,384,195

VETERANS EMPLOYMENT AND TRAINING SERVICES

 605   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

 606   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VETERANS EMPLOYMENT AND
        TRAINING SERVICES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  in Specific Appropriation 606 are provided for
   the Veterans Employment and Training Services (VETS) Program pursuant to
   sections 295.21 and 295.22, Florida Statutes.

 607   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  607,  are provided to the Department
   of  Veteran  Affairs  for  the implementation of an occupational license
   reciprocity system. These funds shall be held in reserve. The department
   is  authorized  to submit quarterly budget amendments to request release
   of  funds  being  held  in reserve pursuant to the provisions of chapter
   216,  Florida  Statutes, and based on the department's planned quarterly
   expenditures.   Release  is  contingent  upon  approval  of  a  detailed
   operational  work plan, a monthly spend plan that identifies all project
   work, and costs budgeted for Fiscal Year 2024-2025. The department shall
   submit the operational work plan to the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and Budget.

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


TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,400,000

         TOTAL ALL FUNDS . . . . . . . . . .                         3,400,000

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       57,967,839
       FROM TRUST FUNDS  . . . . . . . . . .                       162,020,621

         TOTAL POSITIONS . . . . . . . . . .    1,506.00
         TOTAL ALL FUNDS . . . . . . . . . .                       219,988,460
          TOTAL APPROVED SALARY RATE . . . .       73,834,630

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   16,200,683,123

       FROM TRUST FUNDS  . . . . . . . . . .                    30,346,261,217

         TOTAL POSITIONS . . . . . . . . . .   32,129.76

         TOTAL ALL FUNDS . . . . . . . . . .                    46,546,944,340

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General, Florida Gaming Control Commission, and
   Florida  Commission  on Offender Review as the amounts to be used to pay
   the  salaries,  other operational expenditures, and fixed capital outlay
   of the named agencies.

CORRECTIONS, DEPARTMENT OF

   From   the  funds  in  Specific  Appropriations  608  through  768,  the
   Department  of Corrections shall, before closing, substantially reducing
   the   use  of,  or  changing  the  purpose  of  any  state  correctional
   institution  as  defined in section 944.02, Florida Statutes, submit its
   proposal to the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives Appropriations Committee for review.

   From   the  funds  in  Specific  Appropriations  608  through  768,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed  as  a result of a Prison Rape Elimination Act audit conducted
   in   accordance  with  Title  28,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   Funds  in Specific Appropriations 608 through 768 may not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2024,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

   From   the  funds  in  Specific  Appropriations  608  through  768,  the
   Department  of  Corrections  shall  not overlap positions when currently
   authorized  positions are vacant in excess of five percent. In the event
   that the department's overall vacancy rate falls below five percent, the
   department  may  submit a plan to the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee detailing the number of positions it is seeking
   to  overlap,  with  a  detailed  justification  of  the  need  for  each
   overlapped  position.  Upon  approval  of  the  plan, the department may
   overlap  positions, as approved in the plan for the period authorized by
   the chair of the Senate Committee on Appropriations and the chair of the
   House of Representatives Appropriations Committee.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         28,442,679

 608   SALARIES AND BENEFITS       POSITIONS      496.00
        FROM GENERAL REVENUE FUND  . . . . .       32,060,869
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,865,599
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            94,684

   From  the  funds  in  Specific  Appropriations  608, 620, 629, 644, 658,
   671,  683,  696,  706,  722,  733,  745, 751, and 760, the Department of
   Corrections  shall  submit monthly status reports on departmental salary
   and  benefit  appropriations  as  well as departmental salary rate. Each
   report  must  include  the  salary  and  all benefit payments as well as
   associated  salary  rate  allocated,  by  month,  for  each specifically
   authorized  position.  Each status report must reconcile to the State of
   Florida's  People  First personnel system, the Position and Rate Ledger,
   and  expenditure  ledger  by  fund source. The report shall also include
   information on the status of each filled and vacant position, as well as
   positions  in  training,  and  include projected expenditures, by month,
   based  on  anticipated  hires  for  the remaining month(s) in the fiscal
   year.  The department shall also report the number of days each position
   has  been  held  vacant. The report shall be submitted no later than the

   15th  day of each month to the Executive Office of the Governor's Office
   of   Policy   and   Budget,   the  chair  of  the  Senate  Committee  on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee.

   The  Department  of  Corrections  shall  only  pay  salary  and  benefit
   expenditures,  including  the administrative health insurance assessment
   and  leave  pay  outs, from the Salaries and Benefits category. Funds in
   the  Salaries and Benefits category shall be released in accordance with
   the  annual plan approved pursuant to section 216.192, Florida Statutes;
   however,  the  fourth quarter release of funds is contingent upon timely
   receipt  of  the  monthly status reports. In the event appropriations in
   the   Salaries  and  Benefits  category  are  not  sufficient  to  cover
   expenditures,  the  department is authorized to submit budget amendments
   in accordance with chapter 216, Florida Statutes, requesting realignment
   of   funds.   Any  such  budget  amendments  shall  include  a  detailed
   explanation for the cost increase as well as a written corrective action
   plan  to address the steps the department shall take to avoid any future
   excessive spending in the Salaries and Benefits category.

 609   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           37,505
        FROM ADMINISTRATIVE TRUST FUND . . .                           295,620
        FROM FEDERAL GRANTS TRUST FUND . . .                            54,774

 610   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,596,765
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,200
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,000

 611   AID TO LOCAL GOVERNMENTS
       FLORIDA FOUNDATION FOR CORRECTIONAL
        EXCELLENCE, INC. - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 612   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,000

 613   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           16,198

 614   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,016
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,797

 615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          775,872

 617   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 618   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 619   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        6,626,139
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,606
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           108,492


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       44,487,126
       FROM TRUST FUNDS  . . . . . . . . . .                         5,354,326

         TOTAL POSITIONS . . . . . . . . . .      496.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,841,452

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          9,750,527

 620   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM GENERAL REVENUE FUND  . . . . .       11,621,840
        FROM ADMINISTRATIVE TRUST FUND . . .                           493,406

 621   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,048

 622   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,628,094
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,502,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         3,000,000

 623   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 624   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,054,099
        FROM ADMINISTRATIVE TRUST FUND . . .                           549,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

   From   the   funds   in   Specific  Appropriation  624,  $17,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Corrections to competitively procure a deliverables-based,
   cloud-hosted solution to modernize the Offender Based Information System
   (OBIS).  The  procurement  must  be  awarded by competitive solicitation
   pursuant to section 287.057, Florida Statutes. No funds are provided for
   a  purchase  not  awarded  by  competitive  procurement. Of these funds,
   $3,000,000 is released for project administration and for the department
   to  re-procure  independent verification and validation services, and 75
   percent   shall   be  held  in  reserve.  No  other  funds  in  Specific
   Appropriation  624  shall  be  used  for the OBIS modernization project.
   The  department  shall  contract  with  an  independent verification and
   validation (IV&V) provider to provide IV&V services for all agency staff
   and  vendor  work  needed  to  implement this project. The IV&V contract
   shall  require  that  all deliverables be simultaneously provided to the
   department,  the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair  of  the Senate Committee on Appropriations, and the
   chair  of  the  House  of  Representatives Appropriations Committee. The
   department   is   authorized   to  submit  quarterly  budget  amendments
   requesting  release of these funds pursuant to the provisions of chapter
   216,  Florida  Statutes, and based on the department's planned quarterly
   expenditures.  Release  is  contingent  upon  the  procurement  of  IV&V
   services  and  the  approval  of  a  detailed  operational work plan and
   monthly  spend  plan  that  identifies  all project activities and costs
   budgeted for Fiscal Year 2024-2025. IV&V reports shall include technical
   reviews  of  project  deliverables  submitted  or  accepted  within  the
   reporting  period and assessments of the department's project management
   and  governance.  Each  status report must include progress made to date
   for  each  project  milestone,  deliverable, and task order, planned and
   actual  completion dates, planned and actual costs incurred, and project
   issues  and  risks. The department shall provide monthly status and IV&V
   reports to the department, the Executive Office of the Governor's Office
   of   Policy   and   Budget,   the  chair  of  the  Senate  Committee  on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee.

 624A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,754,821


   Funds  in  Specific  Appropriation  624A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 625   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           73,458

 626   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 627   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              925

 628   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        9,071,541
        FROM ADMINISTRATIVE TRUST FUND . . .                           139,600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,510

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       52,351,816
       FROM TRUST FUNDS  . . . . . . . . . .                         7,358,445

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,710,261

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From the funds provided in Specific Appropriations 629 through 695, each
   correctional  facility  warden,  in conjunction with the Chief Financial
   Officer  of  the Department of Corrections, shall submit a report on the
   allocation  of  human  resources  and  associated budget by correctional
   facility  to  the  chair  of the House of Representatives Appropriations
   Committee  and  the  chair  of the Senate Committee on Appropriations 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.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        495,116,094

 629   SALARIES AND BENEFITS       POSITIONS    8,677.00
        FROM GENERAL REVENUE FUND  . . . . .      650,967,468
        FROM FEDERAL GRANTS TRUST FUND . . .                           178,972

 630   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,554,057

 631   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       24,232,461
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,740,389

 632   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,921,974
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 633   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       55,584,527


 634   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,870,849
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From  the  funds  in  Specific Appropriations 634 and 676, $2,500,000 in
   recurring   funds   from   the  General  Revenue  Fund  is  provided  to
   competitively  procure  a  vendor  to  provide  security staffing at the
   entrance and exit points at six facilities with high vacancy rates.

   From   the   funds   in   Specific   Appropriation   634,   $350,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Children of Inmates: Family Strengthening program (HF 1792) (SF 1589).

 635   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,196,592

 636   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       47,966,821

   Funds  in  Specific  Appropriations  636, 651, 664A, 678, 690, 701A, and
   710A  are  provided  for  the sole purpose of paying authorized overtime
   expenditures  approved  in  accordance  with  departmental  policy.  The
   department  shall  submit  a  monthly  report  detailing actual overtime
   expenditures  for  each individual employee each pay period. Each status
   report  must  reconcile to the State of Florida's People First personnel
   system  and  expenditure ledger by fund source. The report shall include
   the  number  of overtime hours for each pay period for each employee and
   shall  include  the  justification,  overtime  expenditures disbursed by
   position,  and  the  projected amount of overtime hours and expenditures
   for  the  following  month, by facility. The reconciliation report shall
   compare  the  actual  hours of overtime worked to the State of Florida's
   People  First  system. For any variance identified, the department shall
   submit  a  written  corrective action plan to address each variance. The
   monthly  report  shall  be  submitted  to  the  Executive  Office of the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives no later than the 15th day of each month.

   Any  overtime  expenditures  by  the  department  must  be paid from the
   overtime  category.  Payments  shall  only  be authorized for the actual
   number  of  overtime  hours  worked  for  each  pay period. In the event
   appropriations   in   this   category   are   not  sufficient  to  cover
   expenditures,  the  department is authorized to submit budget amendments
   in accordance with chapter 216, Florida Statutes, requesting realignment
   of   funds.   Any  such  budget  amendments  shall  include  a  detailed
   explanation for the cost increase as well as a written corrective action
   plan  addressing the steps the department shall take to avoid any future
   excessive spending in the overtime category.

 637   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation  637 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,800,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance of funds to the General Revenue
   Fund.

 638   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       26,390,227
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,423,050

 639   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       22,478,571

   Funds  in  Specific  Appropriations  639, 653, 666, 680, 692, 702, 710B,

   and  730  are  provided  for the sole purpose of paying Salary Incentive
   payments  to  include  bonus payments and other special pay additives as
   authorized   in  section  8  of  the  General  Appropriations  Act.  The
   Department  of Corrections shall only pay Salary Incentive payments from
   this  specific  appropriation  category.  The  department shall submit a
   monthly  report  detailing  each  specific  position  for which a Salary
   Incentive payment is made. The report shall include the position number,
   type  of  Salary  Incentive  payment  made,  the  facility  to which the
   position  is  assigned,  and  the justification for the Salary Incentive
   payment.  The  report  shall be submitted to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives  Appropriations  Committee no later than the 15th day of
   each month.

 641   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          894,737

 643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          414,675

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      869,472,959
       FROM TRUST FUNDS  . . . . . . . . . .                        11,905,381

         TOTAL POSITIONS . . . . . . . . . .    8,677.00
         TOTAL ALL FUNDS . . . . . . . . . .                       881,378,340

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         47,637,262

 644   SALARIES AND BENEFITS       POSITIONS      731.00
        FROM GENERAL REVENUE FUND  . . . . .       59,910,766

 645   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          360,782

 646   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,053,300

 647   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,413

 648   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        4,204,092

 649   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          124,752

 650   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          154,732

 651   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        4,846,552
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 652   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,395,141

 653   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          845,422

 655   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           84,764


 657   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,658

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       78,103,374
       FROM TRUST FUNDS  . . . . . . . . . .                             6,497

         TOTAL POSITIONS . . . . . . . . . .      731.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,109,871

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         17,604,989

 658   SALARIES AND BENEFITS       POSITIONS      286.00
        FROM GENERAL REVENUE FUND  . . . . .       22,517,277
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,047

 659   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,199

 660   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,642
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,511

 661   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185

 662   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,192,314

 663   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,696

 664   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           50,596

 664A  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          628,324

 665   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,077,778

 666   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          370,219

 668   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,752

 670   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,457
        FROM FEDERAL GRANTS TRUST FUND . . .                               750

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       28,213,439
       FROM TRUST FUNDS  . . . . . . . . . .                            22,308

         TOTAL POSITIONS . . . . . . . . . .      286.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,235,747


SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        395,684,371

 671   SALARIES AND BENEFITS       POSITIONS    7,759.00
        FROM GENERAL REVENUE FUND  . . . . .      523,974,017
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 672   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          788,857

 673   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,375,649

 674   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,203,547

 675   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       37,152,041

 676   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,692,670

 677   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,072,824

 678   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       57,662,176

 679   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       27,797,561

 680   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       37,372,112

 681   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          636,014

 682   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          189,559

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      701,917,027
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    7,759.00
         TOTAL ALL FUNDS . . . . . . . . . .                       701,920,167

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         53,909,039

 683   SALARIES AND BENEFITS       POSITIONS      479.00
        FROM GENERAL REVENUE FUND  . . . . .       33,889,397
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        30,368,924

   The  general  revenue  funds  provided in Specific Appropriation 683 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair of the House of
   Representatives  Appropriations  Committee,  and the chair of the Senate
   Committee on Appropriations for review and approval.


 684   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          461,631
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           514,620

 685   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            37,707

 686   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          616,771
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           233,548

 687   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151

   Funds  and  positions  provided  in Specific Appropriation 687, from the
   Correctional  Work  Program  Trust  Fund,  are  provided for interagency
   contracted services funded by state agencies or local governments. These
   positions  and  funds  shall  be  released  as  needed upon execution of
   interagency community service work squad contracts.

 688   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,558,041
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           230,785

   From  the  funds  provided  in  Specific Appropriation 688, no privately
   operated  work  release  center  may  house more than 200 inmates at any
   given  time.  In addition, each facility with 100 or more inmates in its
   work  release  program  must  have  at  least one certified correctional
   officer  on  premises  at  all  times.  A  person  who  was  a certified
   correctional  officer  at  the  time  of separating or retiring from the
   Department  of  Corrections  in  good  standing  is  considered  to be a
   certified  correctional  officer  for  this  purpose  unless  his or her
   certification has been revoked for misconduct.

   From  the  funds  provided  in Specific Appropriation 688, $4,936,544 in
   recurring  funds  from  the General Revenue Fund is provided to increase
   contracted community reentry and work release bed rates.

 689   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           38,618
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            36,638

 690   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        3,893,094

 691   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,618,240

 692   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,096,471
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           148,620

 693   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        5,754,883

 694   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,702
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,537


 695   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,040
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            12,332

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       75,943,888
       FROM TRUST FUNDS  . . . . . . . . . .                        32,006,862

         TOTAL POSITIONS . . . . . . . . . .      484.00
         TOTAL ALL FUNDS . . . . . . . . . .                       107,950,750

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         26,430,677

 696   SALARIES AND BENEFITS       POSITIONS      507.00
        FROM GENERAL REVENUE FUND  . . . . .       44,028,776

 697   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          986,754

 698   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,611,144
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 699   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          203,220

 700   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          163,037

 701   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,602,427
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         2,000,000

   From  the  funds  in Specific Appropriation 701, $3,000,000 in recurring
   funds  from  the General Revenue Fund is provided to continue the victim
   notification  system  (VINE),  of which $2,000,000 is provided to fund a
   contract amendment for VINE to expand notification capabilities from the
   point  of  initial  contact  with  the  criminal  justice system through
   incarceration and post-release. The enhancements shall provide proactive
   text,  email,  and  portal  access;  provide  access  to  bi-directional
   real-time  communication  with  law  enforcement and applicable criminal
   justice  agencies; provide for automated multi-agency notification to be
   shared  with partner agencies; and include a survey tool to gauge victim
   satisfaction.

   From  the  funds  in Specific Appropriation 701, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  continue the
   automated staffing, time management and scheduling system.

   From  the  funds  in Specific Appropriation 701, $2,000,000 in recurring
   funds from the General Revenue Fund is provided to competitively procure
   the  department's  search  and  analytics  technology  to enhance public
   safety  program.  At a minimum, the program shall provide the department
   with   real-time  intelligence  from  authorized  correctional  facility
   communications  to  mitigate  security  threats  and identify and thwart
   criminal  activity.  The program shall capture 100 percent of authorized
   correctional   facility  phone  conversations  and  be  able  to  retain
   historical  communications  in  their  entirety.  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 2024. The report
   shall be submitted to the President of the Senate and the Speaker of the
   House of Representatives by March 3, 2025.

   From  the  funds  in Specific Appropriation 701, $1,000,000 in recurring
   funds  and  $1,000,000  in  nonrecurring  funds  from the State-Operated

   Institutions  Inmate Welfare Trust Fund are provided for a pilot program
   to  assist  families  of  inmates  with  the  cost  of  telephone calls.
   Effective  July  1,  2024, Department of Corrections' inmates who remain
   Disciplinary Report (DR) free for the prior three months are eligible to
   make  one  15-minute  call per month at no cost to the eligible inmate's
   family.

   From   the   funds   in   Specific   Appropriation  701,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Educational  Services  for  Correctional  Officers  and  their  Families
   project (HF 1914) (SF 2601).

 701A  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          628,324

 702   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          353,146

 703   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific  Appropriation  703 are provided to Union County for
   payment in lieu of taxes.

 704   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,886

 705   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,398

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       61,928,112
       FROM TRUST FUNDS  . . . . . . . . . .                         2,127,505

         TOTAL POSITIONS . . . . . . . . . .      507.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,055,617

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         25,479,667

 706   SALARIES AND BENEFITS       POSITIONS      551.00
        FROM GENERAL REVENUE FUND  . . . . .       38,064,976

 707   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       82,051,521
        FROM ADMINISTRATIVE TRUST FUND . . .                           200,000

   From  the  funds  in  Specific  Appropriation 707, $200,000 in recurring
   funds from the Administrative Trust Fund is provided for the purchase of
   recruitment items to assist with helping recruit correctional officers.

 708   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          229,061

 709   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,832,608

 710   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,784,258

   From  the  funds  in Specific Appropriation 710, $2,500,000 in recurring
   funds from the General Revenue Fund is provided to competitively procure
   a  vendor  to  provide  maintenance  staffing for a pilot program at two
   correctional institutions.


 710A  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          628,324

 710B  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,224

 711   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 712   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           68,900

 713   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,963

 714   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       50,911,226

   Funds   in   Specific   Appropriation  714  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

     Bay Correctional Facility.................................     824,738
     Moore Haven Correctional Facility (Glades County).........   1,070,899
     South Bay Correctional Facility (Palm Beach County).......   1,539,575
     Graceville Correctional Facility (Jackson County).........   6,566,854
     Blackwater River Correctional Facility (Santa Rosa County)   8,548,625
     Gadsden Correctional Facility.............................   1,317,060
     Lake City Correctional Facility (Columbia County).........   1,308,200
     Lake Correctional Institution Mental Health Facility
       (Lake County)...........................................   9,237,400
     Other Department of Corrections facilities................  20,497,875

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   The   funds  in  Specific  Appropriation  714  reflect  a  reduction  of
   $50,250 based on savings realized from bond refinancing.

 715   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT REPAIRS/
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 716   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       39,850,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         2,500,000

   The   recurring   general   revenue   funds   appropriated  in  Specific
   Appropriations  716  and  719A  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 Speaker of the
   House of Representatives, the President of the Senate, 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  716,  $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.

 718   FIXED CAPITAL OUTLAY
       CORRECTION, ENVIRONMENTAL DEFICIENCIES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 719A  FIXED CAPITAL OUTLAY
       NEW CORRECTIONAL HOUSING UNITS
        FROM GENERAL REVENUE FUND  . . . . .       56,400,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      290,793,955
       FROM TRUST FUNDS  . . . . . . . . . .                         2,700,000

         TOTAL POSITIONS . . . . . . . . . .      551.00
         TOTAL ALL FUNDS . . . . . . . . . .                       293,493,955

CONTRACTOR-OPERATED CORRECTIONAL FACILITIES

   From  the funds in Specific Appropriations 721D through 721F, $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 721D through 721F, $150,000 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.................     109,350
     Contractor-Operated Adult and Youthful Female Offender
       Custody Operations......................................      22,800
     Contractor-Operated Male Youthful Offender Custody
       Operations..............................................      17,850

   From  the funds in Specific Appropriations 721D through 721F, a total of
   $8,500,000  in recurring funds from the General Revenue Fund is provided
   for  the  sole  purpose of raising salaries for correctional officers in
   contractor-operated correctional facilities as follows:

     Bay Correctional Facility.................................     554,968
     Blackwater Correctional Facility..........................   1,743,283
     Graceville Correctional Facility..........................     858,839
     Gadsden Correctional Facility.............................     594,463
     Lake City Correctional Facility...........................   2,105,175
     Moore Haven Correctional Facility.........................     914,944
     South Bay Correctional Facility...........................   1,728,328

   From the funds in Specific Appropriations 721D through 721F, $10,155,171
   in  recurring  funds  from  the  General  Revenue  Fund  is provided for
   contract  extensions  at  the following contractor-operated correctional

   facilities:

     Lake City Correctional Facility...........................     300,000
     Moore Haven Correctional Facility.........................   6,800,000
     South Bay Correctional Facility...........................   3,055,171

   These  contract  extensions  are  not  to  exceed  two fiscal years. The
   Department    of    Corrections    shall   competitively   procure   all
   contractor-operated  correctional facility contracts beginning in Fiscal
   Year 2026-2027.

     APPROVED SALARY RATE            898,780

 721A  SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,244,555
        FROM ADMINISTRATIVE TRUST FUND . . .                           114,783

 721B  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          237,959
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,175

 721C  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,725

 721D  SPECIAL CATEGORIES
       ADULT MALE CUSTODY CONTRACTOR - OPERATED
        CORRECTIONAL FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .      167,710,071
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,996,303

   From  the  funds in Specific Appropriation 721D, $1,600,000 in recurring
   funds  from the General Revenue Fund is provided for the sole purpose of
   raising salaries for correctional officers at Moore Haven, South Bay and
   Blackwater  correctional  facilities  commensurate with salary increases
   for state correctional officers.

   From   the   funds   in   Specific  Appropriation  721D,  $2,695,717  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust Fund is provided to the Florida Department of Corrections
   for  the  provision  of  enhanced  in-prison and post-release recidivism
   reduction  programs  at  the Moore Haven, South Bay and Blackwater River
   correctional  facilities  based on the "Continuum of Care Program" which
   is  currently provided to individuals at and who are released from those
   facilities. With these recidivism reduction programs in place, the above
   referenced  facilities shall be known as Correctional and Rehabilitation
   Facilities (HF 1417) (SF 2750).

 721E  SPECIAL CATEGORIES
       ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
        CONTRACTOR - OPERATED CORRECTIONAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       31,694,168
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 721F  SPECIAL CATEGORIES
       MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR -
         OPERATED CORRECTIONAL FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       29,094,481
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

   From  the  funds  in  Specific Appropriation 721F, $478,825 in recurring
   funds  from the General Revenue Fund is provided for the sole purpose of
   raising  salaries  for  correctional  officers at Lake City Correctional
   Facility  commensurate  with  salary  increases  for  state correctional
   officers.

 721G  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767


 721H  SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

 721I  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,299
        FROM ADMINISTRATIVE TRUST FUND . . .                               429

 721J  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            7,669

TOTAL: CONTRACTOR-OPERATED CORRECTIONAL FACILITIES
       FROM GENERAL REVENUE FUND . . . . . .      230,030,694
       FROM TRUST FUNDS  . . . . . . . . . .                         6,418,452

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                       236,449,146

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        154,592,045

 722   SALARIES AND BENEFITS       POSITIONS    2,789.00
        FROM GENERAL REVENUE FUND  . . . . .      232,199,586
        FROM FEDERAL GRANTS TRUST FUND . . .                           165,015

 723   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,696

 724   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,928,232
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000

 725   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           31,941

 726   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,004,355

 727   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,211,272

   Funds  in  Specific  Appropriation  727  are  provided  to continue rent
   payments  for individual private contracts for rental of office/building
   space  at  a  rate not to exceed the rate for each contract in effect on
   June  30,  2024.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2024-2025  fiscal year. No other funds are appropriated or shall be
   transferred by the department for such increases.

 728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,240,324

   From   the   funds   in   Specific   Appropriation   728,   $900,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (HF 3525) (SF 1432).

 729   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,511,127


 730   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          932,013

 731   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .       10,397,381

 732   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      280,776,031
       FROM TRUST FUNDS  . . . . . . . . . .                           465,015

         TOTAL POSITIONS . . . . . . . . . .    2,789.00
         TOTAL ALL FUNDS . . . . . . . . . .                       281,241,046

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

   From   the  funds  in  Specific  Appropriations  740  through  742,  the
   Department  of Corrections is authorized to transfer funds to the Agency
   for Health Care Administration from the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation  Program,  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.

     APPROVED SALARY RATE          9,913,699

 733   SALARIES AND BENEFITS       POSITIONS      150.00
        FROM GENERAL REVENUE FUND  . . . . .       13,038,147
        FROM FEDERAL GRANTS TRUST FUND . . .                           759,980

 734   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          392,355
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,474

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,583,214
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,060

 736   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          250,000

 737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 738   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,063,149

 739   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      549,257,702

   Funds  in  Specific  Appropriation  739  are provided exclusively to pay
   for contracted statewide inmate health care services.

 740   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 741   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 742   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       73,546,217


 743   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 744   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          261,340

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      687,074,159
       FROM TRUST FUNDS  . . . . . . . . . .                           816,514

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                       687,890,673

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,670,401

 745   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        2,094,288
        FROM FEDERAL GRANTS TRUST FUND . . .                           209,009

 746   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,804

 747   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 748   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 749   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         3,000,000

 750   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,029,518
       FROM TRUST FUNDS  . . . . . . . . . .                         5,550,813

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,580,331

BASIC EDUCATION SKILLS

   From  the funds in Specific Appropriations 751 through 759, 60 full-time
   equivalent positions and associated salary rate, $7,966,123 in recurring
   funds  and  $445,500 in nonrecurring funds from the General Revenue Fund
   and  $1,738,650  in  recurring  funds and $946,080 in nonrecurring funds
   from  the  State-Operated  Institutions  Inmate  Welfare  Trust Fund are
   provided  to  continue  to  expand  educational and career and technical
   education  programs within the Department of Corrections. This expansion
   shall  include,  but not be limited to, traditional classroom education,
   virtual  education,  and workforce reentry training. By January 3, 2025,
   the  department  shall  provide  a report to the Speaker of the House of
   Representatives  and the President of the Senate on the use of the funds
   appropriated  during  Fiscal  Years  2023-2024  and  2024-2025  for  the
   expansion of educational and career and technical education programs.

     APPROVED SALARY RATE         40,450,275


 751   SALARIES AND BENEFITS       POSITIONS      716.00
        FROM GENERAL REVENUE FUND  . . . . .       51,283,505
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,379,216
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           800,789

 752   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          172,715
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,282
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,372,186

 753   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,103,574
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,065,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         3,016,942

 754   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,126,262

 755   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           600,000

 756   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,585,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,341,203
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                        11,174,790

   From  the  funds  in Specific Appropriation 756, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided to CareerSource Florida
   for  the  development  and implementation of a vocational curriculum for
   inmates in the Florida Correctional System.

   From   the   funds   in   Specific   Appropriation   756,   $600,000  in
   nonrecurring  funds  from the State-Operated Institutions Inmate Welfare
   Trust Fund is provided to the Department of Corrections to competitively
   procure  for  the  provision of career readiness assessments and aligned
   curriculum  in  applied  math, graphic literacy, and workplace documents
   for  up  to  10,000  inmates  at state-operated correctional facilities.
   Inmates  who  successfully  complete  all  three  assessments may earn a
   National  Career  Readiness  Certificate.  The  department  must provide
   career  readiness  assessments  funded  from  this  appropriation  using
   existing capacity for computer-based testing in on-site computer labs.

 757   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          100,885

 758   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 759   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          136,652
        FROM FEDERAL GRANTS TRUST FUND . . .                               998
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                             2,986


TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       70,503,315
       FROM TRUST FUNDS  . . . . . . . . . .                        23,276,654

         TOTAL POSITIONS . . . . . . . . . .      716.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,779,969

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          4,087,585

 760   SALARIES AND BENEFITS       POSITIONS       81.00
        FROM GENERAL REVENUE FUND  . . . . .        4,839,659
        FROM FEDERAL GRANTS TRUST FUND . . .                           286,994

 761   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,437,387

 762   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770

 763   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,946,232
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation  763, by December 9, 2024,
   all  re-entry  programs  must  provide  the following information to the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history, and education level of inmates served; the services provided to
   inmates  as  part  of  the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program. The department shall
   compile  this  information and submit a report to the chair of the House
   of  Representatives Appropriations Committee and the chair of the Senate
   Committee on Appropriations by January 3, 2025.

   From  the  funds  in Specific Appropriation 763, $8,225,000 in recurring
   funds and $2,775,000 in nonrecurring funds from the General Revenue Fund
   are   provided   for  Operation  New  Hope's  re-entry  initiatives,  as
   authorized   in   section   944.7071,   Florida  Statutes.  Through  its
   pre-release  program  (Ready4Release),  Operation  New Hope will provide
   pre-release  case  management,  transition planning, career development,
   and referrals for incarcerated inmates at any Department of Corrections'
   facility  that  is within 12 months of release. Through its post-release
   program  (Ready4Work),  Operation  New  Hope  will  provide post-release
   services  including  case  management,  career  development, life skills
   training,   job   skills   training,   family  reunification,  financial
   assistance,  and  job  placement assistance to ex-offenders on community
   supervision,  or  ex-offenders  that have served time at a Department of
   Corrections'  facility,  or  participants of any State Attorney's Office
   Diversion  or  Pretrial Intervention Programs, or adult ex-offenders who
   served time in a Department of Juvenile Justice facility. The Ready4Work
   program  may  provide  post-release  services to any ex-offender that is
   within  travel  distance  to  a  service  location.  Through its virtual
   post-release  program  (Ready4Success),  Operation New Hope will provide
   services  to  ex-offenders  using  a virtual (telecommunications, email,
   online  software  and  video conferencing) platform for ex-offenders not
   able  to  attend  in-person  training. Funds used for the administrative
   services  will  be 18 percent of the total funds appropriated. Funds may
   be  used  for startup activities for opening of new Ready4Work locations
   in   Florida   but  may  not  exceed  25  percent  of  the  total  funds
   appropriated.

   From  the  funds  in Specific Appropriation 763, $1,000,000 in recurring
   funds and $1,000,000 in nonrecurring funds from the General Revenue Fund
   are provided for the inspHire program (formerly Reentry Plus) (recurring
   base  appropriations  project)  (HF  1181) (SF 2189). Funds used for the
   administrative services shall be 15 percent of total funds appropriated.
   inspHire  will  provide  pre-release  risk  assessment,  a plan-of-care,
   professional development, life management skills training, and referrals
   for  incarcerated  inmates  who  may  be  eligible  for inspHire program
   services  upon  release.  inspHire  will  provide  post-release services

   including  case  management,  professional  development, life management
   skills  training,  job  skills training, family reunification, financial
   assistance  and  job  placement  assistance  to  individuals  who are on
   community   supervision,   or  have  served  time  at  a  Department  of
   Corrections'  facility,  or  participants of any State Attorney's Office
   Diversion  or  Pretrial Intervention Programs, or adult ex-offenders who
   served  time  in a Department of Juvenile Justice facility. The inspHire
   program may provide post-release services to any individual with a lived
   incarceration  experience  who is within travel distance to the inspHire
   location  and  transitioning  back into the communities and workforce of
   Hillsborough, Pinellas, Pasco, or Polk counties.

   From  the  funds  in  Specific  Appropriation 763, $200,000 in recurring
   funds and $1,103,451 in nonrecurring funds from the General Revenue Fund
   may  be  used  for  Horizon  volunteer  faith and character peer-to-peer
   program   activities,  including  Computer  Lab,  Quest,  and  Realizing
   Educational  Emotional  and  Finance  Smarts (REEFS) transition programs
   (recurring base appropriations project) (HF 2834) (SF 1376).

   From  the  funds  in Specific Appropriation 763, $1,000,000 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.

 763A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,900,000

   From  the  funds  provided  in Specific Appropriation 763A, nonrecurring
   funds are provided for the following appropriations projects:

     Re-Entry Alliance Pensacola (REAP) - Escambia County
       Re-Entry (HF 1177) (SF 1195)............................     500,000
     Re-Entry Alliance Pensacola (REAP) - Santa Rosa Re-Entry
       (HF 3215) (SF 1196).....................................     150,000
     Goodwill Industries of North Florida - Education and
       Career Opportunities to Reduce Recidivism in Putnam
       County (HF 3624) (SF 2421)..............................     500,000
     Palm Beach County RESTORE Reentry Program (HF 1804) (SF
       1754)...................................................     500,000
     Reimagined Resources for Re-Entry (HF 2002) (SF 3439).....   1,250,000

 764   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,155

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       25,518,747
       FROM TRUST FUNDS  . . . . . . . . . .                         1,286,994

         TOTAL POSITIONS . . . . . . . . . .       81.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,805,741

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  766  through  768,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.

 766   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 767   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,043,762


   From  the  funds  in  Specific  Appropriation 767, $500,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release  injectable  medication  to  treat  alcohol  and opioid
   dependence   within   the  Department  of  Corrections  (recurring  base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   767,   $550,000  in
   nonrecurring funds from the General Revenue Fund is provided to WestCare
   Gulf  Coast-Florida,  Inc.  for the Davis-Bradley Mental Health Overlay:
   Integrated  Behavioral  Health  Treatment  for  Offenders  (HF 3011) (SF
   2190).

 768   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       24,739,952
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         2,000,000

   From  the  funds  in  Specific  Appropriation 768, $600,000 in recurring
   funds  from  the  General  Revenue  Fund is provided for Cove Behavioral
   Health in Hillsborough County (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       29,083,714
       FROM TRUST FUNDS  . . . . . . . . . .                         2,400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        31,483,714

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,543,227,874
       FROM TRUST FUNDS  . . . . . . . . . .                       101,698,906

         TOTAL POSITIONS . . . . . . . . . .   23,452.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,644,926,780
          TOTAL APPROVED SALARY RATE . . . .    1,311,668,090

FLORIDA COMMISSION ON OFFENDER REVIEW

   From  the  funds in Specific Appropriations 769 through 778, the Florida
   Commission  on  Offender  Review,  with assistance from the Correctional
   Medical  Authority,  shall study the efficacy of implementing a pilot to
   release  elderly  inmates  from  secure  confinement through conditional
   medical  release  to specialty rehabilitative centers for the purpose of
   providing  palliative,  hospice,  or end-of-life care. At a minimum, the
   study  shall  assess  the  current inmate population to identify inmates
   suitable  for  the  pilot  given  their health status and security risk,
   identify  the  minimum  security  requirements  necessary  for  the safe
   operation  of  the  rehabilitative  center,  identify  potential federal
   funding  available for treating the inmates, and determine the estimated
   per  diem cost to provide the necessary nursing and healthcare services.
   The  report  shall  be  submitted to the President of the Senate and the
   Speaker of the House of Representatives by January 3, 2025.

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          8,681,222

 769   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       12,457,270

 770   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          210,185

 771   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          959,700

 772   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 773   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          149,605


 774   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          443,756

 775   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,355

 776   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           27,600

 777   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,959

 778   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,043,514

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       15,410,715

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,410,715

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       15,410,715

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,410,715
          TOTAL APPROVED SALARY RATE . . . .        8,681,222

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,056,788

 779   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        8,217,468
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           431,205

 780   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,307

 781   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       10.50
        FROM GENERAL REVENUE FUND  . . . . .          599,860

   Funds  and  positions  in  Specific Appropriation 781 are provided for a
   state  attorney  to  prosecute  a  capital  felony  case  that  has been
   reassigned to that state attorney's office. A state attorney must submit
   a  budget  amendment,  in accordance with the provisions of chapter 216,
   Florida  Statutes, to request the allocation of positions and funds from
   the  lump  sum  appropriation category. A state attorney may continue to
   use  positions  and  funds  allocated  from  the  lump sum appropriation
   category  until such time that the state attorney ceases the prosecution
   of  the  reassigned  capital  felony  case.   If  funds in this specific
   appropriation  are  unobligated  in  the  last  quarter of the 2024-2025
   fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
   a   budget   amendment   to   request  the  transfer  of  the  remaining
   appropriation on a nonrecurring basis.

 783   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 784   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,950,000

   Funds   in   Specific   Appropriation  784  are  provided  for  attorney
   fees  and   case-related   expenses   associated   with  prosecuting and
   defending  sexual   predator   civil   commitment   cases.  Case-related
   expenses are limited to expert witness fees, clinical evaluations, court
   reporter costs, and foreign language interpreters. The maximum amount to
   be paid by the Justice Administrative Commission for medical experts for
   sexual  predator civil commitment cases is $200 per hour and all related
   travel costs must be apportioned to the associated case.

 784A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          806,750

   Funds  in  Specific  Appropriation  784A  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

 785   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 786   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,415,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,201,500

   Funds  in  Specific  Appropriation  786  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for
   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation  shall  not  exceed  $1,450  per  child  per year. No other
   appropriation  shall  be  used to pay attorney fees and related expenses
   for  attorneys  representing  dependent  children  with disabilities and
   appointments under section 39.01305, Florida Statutes.

 787   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 788   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  788  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below  and  may  be  adjusted  pursuant to the
   provisions of section 29.015, Florida Statutes.

     1st Judicial Circuit......................................     894,043
     2nd Judicial Circuit......................................     713,100
     3rd Judicial Circuit......................................     160,275
     4th Judicial Circuit......................................   1,382,949
     5th Judicial Circuit......................................     946,386
     6th Judicial Circuit......................................   1,291,430
     7th Judicial Circuit......................................     733,859
     8th Judicial Circuit......................................     520,205

     9th Judicial Circuit......................................   1,249,858
     10th Judicial Circuit.....................................     822,366
     11th Judicial Circuit.....................................   3,603,927
     12th Judicial Circuit.....................................     703,275
     13th Judicial Circuit.....................................   2,052,641
     14th Judicial Circuit.....................................     356,816
     15th Judicial Circuit.....................................     909,094
     16th Judicial Circuit.....................................     124,680
     17th Judicial Circuit.....................................   1,492,634
     18th Judicial Circuit.....................................     699,398
     19th Judicial Circuit.....................................     653,387
     20th Judicial Circuit.....................................     952,711

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

     1st Judicial Circuit......................................     190,611
     2nd Judicial Circuit......................................     323,698
     3rd Judicial Circuit......................................      52,251
     6th Judicial Circuit......................................     103,493
     7th Judicial Circuit......................................      37,310
     8th Judicial Circuit......................................      83,798
     9th Judicial Circuit......................................     481,878
     10th Judicial Circuit.....................................      68,975
     11th Judicial Circuit.....................................     121,996
     12th Judicial Circuit.....................................     153,205
     13th Judicial Circuit.....................................     784,106
     14th Judicial Circuit.....................................     134,089
     15th Judicial Circuit.....................................      93,646
     16th Judicial Circuit.....................................      74,983
     17th Judicial Circuit.....................................      60,851

 789   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       14,772,188
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,671,528

   Funds  in  Specific  Appropriation  789  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

     Admission of Inmate to Mental Health Facility.............         300
     Adult Protective Services Act - Ch. 415, F.S..............         500
     Baker Act/Mental Health - Ch. 394, F.S....................         400
     CINS/FINS - Ch. 984, F.S..................................         750
     Civil Appeals.............................................         400
     Dependency - Up to 1 Year.................................       1,450
     Dependency - Each Year after 1st Year.....................         700
     Dependency - No Petition Filed or Dismissed at Shelter....         200
     Dependency Appeals........................................       1,800
     Developmentally Disabled Adult - Ch. 393, F.S.............         400
     Emancipation - Section 743.015, F.S.......................         400
     Guardianship - Emergency - Ch. 744, F.S...................         400
     Guardianship - Ch. 744, F.S...............................         400
     Marchman Act/Substance Abuse - Ch. 397, F.S...............         300
     Medical Procedures - Section 394.459(3), F.S..............         400
     Parental Notification of Abortion Act.....................         400
     Termination of Parental Rights - Ch. 39, F.S. - Up to 1
       Year....................................................       1,800
     Termination of Parental Rights - Ch. 39, F.S. - Each Year
       after first Year........................................         700
     Termination of Parental Rights - Ch. 63, F.S. - Up to 1
       Year....................................................       1,800
     Termination of Parental Rights - Ch. 63, F.S. - Each Year
       after first Year........................................         700
     Termination of Parental Rights Appeals....................       3,500
     Tuberculosis - Ch. 392, F.S...............................         300


 790   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          845,641
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           315,200

 791   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,312

 792   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 793   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 794   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       36,039,539

   Funds  in  Specific  Appropriation  794  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those individuals the court finds indigent for costs.

   From  the  funds  in  Specific  Appropriation  794,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

     Postconviction - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
       Proc....................................................       1,250
     Capital - 1st Degree Murder (Lead Counsel)................      25,000
     Capital - 1st Degree Murder (Co-Counsel)..................      25,000
     Capital - 1st Degree Murder (Non-Death)...................      15,000
     Capital Sexual Battery....................................       4,000
     Capital Appeals...........................................       9,000
     Contempt Proceedings......................................         500
     Criminal Traffic..........................................         500
     Extradition...............................................         625
     Felony - Life.............................................       5,000
     Felony - Life (RICO)......................................       9,000
     Felony - Noncapital Murder................................      15,000
     Felony - Punishable By Life...............................       2,500
     Felony - Punishable By Life (RICO)........................       6,000
     Felony 1st Degree.........................................       1,875
     Felony 1st Degree (RICO)..................................       5,000
     Felony 2nd Degree.........................................       1,250
     Felony 3rd Degree.........................................         935
     Felony or Misdemeanor - No Information Filed..............         500
     Felony Appeals............................................       1,875
     Juvenile Delinquency - 1st Degree Felony..................       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...............................................         500
     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 789 and 794 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall

   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney  due process services other than those specified shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $50  per hour. The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition  Appearance fees: 1st hour: $75.00; thereafter $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.

 795   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  795  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

     1st Judicial Circuit......................................     607,531
     2nd Judicial Circuit......................................     323,061
     3rd Judicial Circuit......................................     120,143
     4th Judicial Circuit......................................     443,741
     5th Judicial Circuit......................................     333,769
     6th Judicial Circuit......................................     601,122
     7th Judicial Circuit......................................     452,324
     8th Judicial Circuit......................................     227,481
     9th Judicial Circuit......................................     476,378
     10th Judicial Circuit.....................................     296,431
     11th Judicial Circuit.....................................   2,122,853
     12th Judicial Circuit.....................................     267,913
     13th Judicial Circuit.....................................     571,480
     14th Judicial Circuit.....................................     113,227
     15th Judicial Circuit.....................................     711,731
     16th Judicial Circuit.....................................      87,962
     17th Judicial Circuit.....................................   1,269,184
     18th Judicial Circuit.....................................     362,155
     19th Judicial Circuit.....................................     259,818
     20th Judicial Circuit.....................................     618,342

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

     1st Judicial Circuit......................................      18,232
     2nd Judicial Circuit......................................      16,650
     3rd Judicial Circuit......................................      10,456
     6th Judicial Circuit......................................      25,443
     7th Judicial Circuit......................................      12,818
     8th Judicial Circuit......................................      21,937
     9th Judicial Circuit......................................      26,007

     10th Judicial Circuit.....................................       3,980
     11th Judicial Circuit.....................................     426,986
     12th Judicial Circuit.....................................      19,650
     13th Judicial Circuit.....................................      45,716
     15th Judicial Circuit.....................................      61,252
     16th Judicial Circuit.....................................       4,315
     17th Judicial Circuit.....................................      20,081

 796   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 796 are provided for due process
   and   contracted   services   related   specifically  to  death  penalty
   proceedings  as  a result of the Florida Supreme Court decision in Hurst
   v. State, 202 So. 3d 40 (Fla. 2016).

 797   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 798   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 799   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 800   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,118

 801   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            4,192

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      121,632,743
       FROM TRUST FUNDS  . . . . . . . . . .                         9,625,569

         TOTAL POSITIONS . . . . . . . . . .      103.50
         TOTAL ALL FUNDS . . . . . . . . . .                       131,258,312

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 802 through 810 shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.

     APPROVED SALARY RATE         41,933,676

 802   SALARIES AND BENEFITS       POSITIONS      826.00
        FROM GENERAL REVENUE FUND  . . . . .       54,383,253
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,245,694

 803   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,479,960
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           734,373

 804   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        1,045,656

   From  the  funds  in  Specific  Appropriation 804, $100,000 in recurring
   funds  from  the  General Revenue Fund is provided to support the Voices
   for   Children   Foundation   in   Miami-Dade   County  (recurring  base

   appropriations project).

 805   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        4,843,484
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           370,690

 806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          644,136

 807   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  807  may  be used by the Guardian ad
   Litem  to  provide  training for public and private sector attorneys and
   related  personnel who represent children with disabilities in Florida's
   dependency care system.

 808   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 809   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          158,089

 810   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           57,313

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       63,029,087
       FROM TRUST FUNDS  . . . . . . . . . .                         5,350,757

         TOTAL POSITIONS . . . . . . . . . .      826.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,379,844

STATE ATTORNEYS

   The  Prosecution  Coordination  Office's  budgeting, legal, training and
   education needs may be funded by each State Attorney's office within the
   funds  provided  in Specific Appropriations 811 through 949. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 832, 868, 882, 895, 910, 924, and
   944,  $2,460,924  is  provided  to  prosecute  insurance fraud cases and
   $781,537  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

     Fourth Judicial Circuit (3 positions).....................     321,138
     Ninth Judicial Circuit (5 positions)......................     552,757
     Eleventh Judicial Circuit (5 positions)...................     799,469
     Thirteenth Judicial Circuit (2 positions).................     194,844
     Fifteenth Judicial Circuit (2 positions)..................     205,168
     Seventeenth Judicial Circuit (2 positions)................     205,168
     Twentieth Judicial Circuit (2 positions)..................     182,380

   Workers Compensation Insurance Fraud

     Eleventh Judicial Circuit (2 positions)...................     191,112
     Thirteenth Judicial Circuit (2 positions).................     178,341
     Fifteenth Judicial Circuit (2 positions)..................     206,042
     Seventeenth Judicial Circuit (2 positions)................     206,042

   Beginning  July  1,  2024,  the  Department  of Financial Services shall
   release  25  percent of the funds to each state attorney's office. Prior
   to subsequent quarterly fund releases, each state attorney's office must
   submit  the  following  caseload  data  to  the  Department of Financial

   Services:  the  percentage  of  cases  prosecuted of the total number of
   cases  referred  by  the department; the number of cases not prosecuted,
   and  the reasons prosecution was not pursued; the staff assigned to each
   case;  expenditures  made;  and  the  current  status  of each case. The
   Department  of  Financial  Services  shall  determine  if  case activity
   warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         15,611,541

 811   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       19,022,931
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,610,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,859,888

 812   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,811
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           390,081

 812A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

 813   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          546,890
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 814   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,663

 815   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 816   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 817   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,068
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,108
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,469

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,671,666
       FROM TRUST FUNDS  . . . . . . . . . .                         5,176,952

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,848,618

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          8,309,898

 818   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .       11,081,366
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           740,112
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               804

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           715,542

 819   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,467
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           198,593

 819A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 820   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           15,741
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           490,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            71,519

 821   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,803

 822   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,675

 823   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 824   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,979
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,789
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               224

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,141,553
       FROM TRUST FUNDS  . . . . . . . . . .                         2,511,190

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,652,743

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          4,927,049

 825   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        6,201,195
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           965,974
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           230,190

 826   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,609
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,257

 826A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000


 827   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,701

 828   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            36,523

 829   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 830   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,000

 831   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,465
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,478
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               489

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,366,536
       FROM TRUST FUNDS  . . . . . . . . . .                         1,415,557

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,782,093

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         24,187,424

 832   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       29,776,367
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,614,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,240,039

 833   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          145,421
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            57,049
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,425

 834   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           748,271

 835   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           610,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,845

 836   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           156,848


 837   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 838   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 839   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           68,212
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,835
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,153

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       30,286,816
       FROM TRUST FUNDS  . . . . . . . . . .                         6,565,129

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,851,945

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         16,998,178

 840   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       21,386,257
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,126,365
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,984,775

 841   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           75,264
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           162,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           125,981

 842   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          403,895
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

 843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            71,326

 844   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,740

 845   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,872
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,000

 846   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           43,815
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,458


TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,000,843
       FROM TRUST FUNDS  . . . . . . . . . .                         5,565,042

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,565,885

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         31,394,148

 847   SALARIES AND BENEFITS       POSITIONS      478.00
        FROM GENERAL REVENUE FUND  . . . . .       37,683,612
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,440,656
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,097,479

 848   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,973
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            64,508
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,479

 848A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 849   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          556,067
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           732,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           454,866

 850   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           154,149

 851   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724

 852   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 853   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            92,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,446

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       38,334,896
       FROM TRUST FUNDS  . . . . . . . . . .                        11,229,605

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,564,501

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,833,922

 854   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       22,819,617
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,084,711

        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                39
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           655,079

 855   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,770
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            76,640
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,351

 855A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           225,000

 856   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          393,474
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           118,874
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 857   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,591

 858   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 859   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 860   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,650
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,988
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               650

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,362,856
       FROM TRUST FUNDS  . . . . . . . . . .                         4,297,303

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,660,159

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          8,748,951

 861   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .       11,556,481
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,430,874
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           454,059

 862   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           37,920
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,607


 862A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 863   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          154,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,396
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 864   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,403

 865   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,506

 866   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 867   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            29,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,047

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,764,974
       FROM TRUST FUNDS  . . . . . . . . . .                         2,192,761

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,957,735

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         26,054,050

 868   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .       34,152,088
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,313,285
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,452,577

 869   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          148,750
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           302,839
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           251,051
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,039

 869A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           210,000

 870   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          636,079
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,052,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966


 871   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           108,057

 872   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662

 873   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 874   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            81,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,294

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       35,019,995
       FROM TRUST FUNDS  . . . . . . . . . .                         6,071,496

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        41,091,491

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         16,349,418

 875   SALARIES AND BENEFITS       POSITIONS      221.00
        FROM GENERAL REVENUE FUND  . . . . .       17,168,741
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,732,517
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,454,801

 876   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           117,106
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,374

 876A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 877   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          215,679
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           213,460

 878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,253

 879   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,665

 880   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356


 881   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           38,497
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,532

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,487,694
       FROM TRUST FUNDS  . . . . . . . . . .                         8,963,374

         TOTAL POSITIONS . . . . . . . . . .      221.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,451,068

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

   From  the  funds  in  Specific  Appropriations  882 and 884, $500,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Condominium/HOA Criminal Fraud Task Force (SF 2794).

     APPROVED SALARY RATE         81,196,358

 882   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       67,451,819
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,447,737
        FROM CHILD SUPPORT TRUST FUND  . . .                        38,138,356
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            71,168
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,885,467

 883   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          222,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           108,991
        FROM CHILD SUPPORT TRUST FUND  . . .                           781,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           111,244

 883A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           450,000

 884   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          830,464
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,335,078
        FROM CHILD SUPPORT TRUST FUND  . . .                         4,092,578
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,270,287

 885   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           349,690
        FROM CHILD SUPPORT TRUST FUND  . . .                           138,993

 886   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 887   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          180,733

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,524
        FROM CHILD SUPPORT TRUST FUND  . . .                            77,758

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       68,703,040
       FROM TRUST FUNDS  . . . . . . . . . .                        57,686,776

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,389,816

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,751,121

 888   SALARIES AND BENEFITS       POSITIONS      195.00
        FROM GENERAL REVENUE FUND  . . . . .       16,391,896
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,673,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,538,798

 889   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            81,314

 889A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           147,000

 890   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          329,181
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           224,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            98,035

 891   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            46,556

 892   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 893   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267

 894   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,317
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,581
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,937

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,784,591
       FROM TRUST FUNDS  . . . . . . . . . .                         3,814,337

         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,598,928


PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         23,378,866

 895   SALARIES AND BENEFITS       POSITIONS      297.00
        FROM GENERAL REVENUE FUND  . . . . .       29,346,075
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,717,488
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,867,710

 896   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,360
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            34,580

 897   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIME PREVENTION
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  funds  in  Specific  Appropriation  897 are provided to implement a
   crime  prevention  initiative  in and around Ybor City through community
   engagement.  The  State  Attorney's  office  may contract with local law
   enforcement   entities   or   community  organizations  to  assist  with
   implementation of the crime prevention initiative.

 897A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,330

 898   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          397,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           103,510

 899   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           104,036

 900   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,427

 901   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              580

 902   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,460
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,101

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       32,817,232
       FROM TRUST FUNDS  . . . . . . . . . .                         6,030,215

         TOTAL POSITIONS . . . . . . . . . .      297.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,847,447

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,096,331

 903   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .       10,508,883

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,320,260
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           468,018

 904   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,268
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           237,179

 904A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 905   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          241,412
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           159,393
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,000

 906   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            47,543

 907   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 908   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

 909   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              424
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,901
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,232

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,770,979
       FROM TRUST FUNDS  . . . . . . . . . .                         2,384,866

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,155,845

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         22,400,394

 910   SALARIES AND BENEFITS       POSITIONS      328.00
        FROM GENERAL REVENUE FUND  . . . . .       28,554,161
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,212,495
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           860,766

 911   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,136
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           449,999
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            47,574


 911A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           120,000

 912   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          401,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           223,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           126,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 913   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           240,105

 914   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             7,500

 915   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 916   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           65,408
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,735
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,176

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       29,118,968
       FROM TRUST FUNDS  . . . . . . . . . .                         5,382,087

         TOTAL POSITIONS . . . . . . . . . .      328.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,501,055

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,523,376

 917   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        5,308,662
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           582,492
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,527

 918   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           16,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,888

 919   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           106,514


 920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,952

 921   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 922   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 923   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,019

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,470,434
       FROM TRUST FUNDS  . . . . . . . . . .                         1,142,901

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,613,335

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         34,070,815

 924   SALARIES AND BENEFITS       POSITIONS      511.50
        FROM GENERAL REVENUE FUND  . . . . .       44,762,542
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,616,094
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           276,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,310,147

 925   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          124,708
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           311,092
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            77,301

 925A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           765,588

 926   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            87,431

 927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,357

 928   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 929   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 930   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          101,476
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,576

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       45,835,399
       FROM TRUST FUNDS  . . . . . . . . . .                         8,587,681

         TOTAL POSITIONS . . . . . . . . . .      511.50
         TOTAL ALL FUNDS . . . . . . . . . .                        54,423,080

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         19,550,455

 931   SALARIES AND BENEFITS       POSITIONS      280.00
        FROM GENERAL REVENUE FUND  . . . . .       24,895,022
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,894,263
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,083,233

 932   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,035
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,977

 932A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 933   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 934   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,098

 935   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 936   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130


 937   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           56,063
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,834
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               994

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,402,575
       FROM TRUST FUNDS  . . . . . . . . . .                         4,328,028

         TOTAL POSITIONS . . . . . . . . . .      280.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,730,603

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,208,361

 938   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       13,060,626
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,246,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,178,365

 939   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588

 940   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,752

 941   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,400

 942   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 943   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,932
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,967
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,047

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,331,362
       FROM TRUST FUNDS  . . . . . . . . . .                         3,508,575

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,839,937

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         20,603,888

 944   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM GENERAL REVENUE FUND  . . . . .       25,488,644
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,897,403

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,527,176

 945   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,560
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           181,849

 945A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 946   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          470,374
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,944

 947   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            77,851

 948   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,524

 949   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,573
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,916
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,430

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,087,675
       FROM TRUST FUNDS  . . . . . . . . . .                         7,001,656

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,089,331

PUBLIC DEFENDERS

   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the  funds provided in Specific Appropriations 950 through 1093.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each  Public  Defender  Office must submit to the Justice Administrative
   Commission  (JAC)  a  quarterly report detailing the number of appointed
   and reappointed cases by case type, number of cases closed by case type,
   number  of clients represented, and number of conflicts by case type and
   the basis for the conflict. The JAC shall compile the reports into a tab
   delineated spreadsheet format and submit the results to the chair of the
   Senate Appropriations on Criminal and Civil Justice and the chair of the
   House  of  Representatives  Justice  Appropriations  Subcommittee within
   three weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          8,530,002

 950   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM GENERAL REVENUE FUND  . . . . .       11,010,277
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           307,768
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,793,445


 951   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,269
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,785

 951A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,030

 952   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,217

 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,999

 954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 955   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,424
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               463
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,059

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,253,946
       FROM TRUST FUNDS  . . . . . . . . . .                         2,365,036

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,618,982

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,719,494

 956   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        7,905,028
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           239,820
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           418,333

 957   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,527
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           157,710

 958   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           72,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 959   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,349


 960   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 961   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,776
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               314
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               539

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,025,471
       FROM TRUST FUNDS  . . . . . . . . . .                           898,742

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,924,213

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,676,980

 962   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,624,528
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           312,718

 963   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           104,711

 963A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 964   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 965   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,240

 966   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 967   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             7,122

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,710,740
       FROM TRUST FUNDS  . . . . . . . . . .                           568,822

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,279,562


PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,399,110

 968   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .       15,115,536
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           357,984
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,138,413

 969   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,958
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,589

 970   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          197,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 971   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            59,462

 972   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305

 973   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,385
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               686
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,761

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,372,518
       FROM TRUST FUNDS  . . . . . . . . . .                         1,836,749

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,209,267

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          8,736,181

 974   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .       10,628,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,177,329
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,494,277

 975   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,083
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,325
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           347,687

 976   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           28,352

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           216,964

 977   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            45,577

 978   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 979   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,835
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,182
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,809

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,691,325
       FROM TRUST FUNDS  . . . . . . . . . .                         3,353,009

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,044,334

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         16,456,186

 980   SALARIES AND BENEFITS       POSITIONS      238.50
        FROM GENERAL REVENUE FUND  . . . . .       20,741,804
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,296,466
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,277,714

 981   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,859
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            26,986

 981A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

 982   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          333,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           263,146
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           765,000

 983   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           101,071

 984   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 985   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,386

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,321
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,409

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,204,014
       FROM TRUST FUNDS  . . . . . . . . . .                         3,889,113

         TOTAL POSITIONS . . . . . . . . . .      238.50
         TOTAL ALL FUNDS . . . . . . . . . .                        25,093,127

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,165,553

 986   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .       11,489,601
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           187,654
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           719,632

 987   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               31
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,043

 988   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 989   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,203

 990   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 991   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,540
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               271
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,564

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,604,492
       FROM TRUST FUNDS  . . . . . . . . . .                         1,115,956

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,720,448

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,345,874

 992   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        7,455,399
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,342
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           668,153


 993   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,234
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,745

 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          102,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,929

 996   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 997   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,040
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,220

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,586,641
       FROM TRUST FUNDS  . . . . . . . . . .                           798,140

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,384,781

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         15,620,064

 998   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       19,359,508
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           841,300
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,978,806

 999   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,917
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           103,726

1000   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

1001   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          471,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

1002   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            53,628

1003   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000


1004   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,523
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,967

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,086,829
       FROM TRUST FUNDS  . . . . . . . . . .                         3,338,792

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,425,621

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,893,103

1005   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .       10,900,436
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           655,191

1006   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,918
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           103,726

1007   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,000

1008   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,907

1009   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

1010   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              424
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,778

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,932,015
       FROM TRUST FUNDS  . . . . . . . . . .                         1,169,734

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,101,749

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         29,473,741

1011   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       37,788,027
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,022,928
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,704,000

1012   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,894

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,608
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           119,285

1013   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           325,000

1014   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,823

1015   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

1016   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,680
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,155

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       38,078,543
       FROM TRUST FUNDS  . . . . . . . . . .                         4,381,812

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,460,355

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,599,427

1017   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        8,363,449
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,382,435
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,162,309

1018   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            49,748
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,186

1019   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,000

1020   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,782
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,104


1021   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,752
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               733
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,302

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,624,380
       FROM TRUST FUNDS  . . . . . . . . . .                         2,921,671

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,546,051

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,255,641

1022   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM GENERAL REVENUE FUND  . . . . .       19,588,457
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,076,021
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,504,257

1023   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          127,629
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,304

1023A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

1024   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          381,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           119,288
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           411,976

1025   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,468

1026   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

1027   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            48,276

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,100,797
       FROM TRUST FUNDS  . . . . . . . . . .                         4,346,425

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,447,222


PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,953,950

1028   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        6,503,830
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            83,109
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           877,928

1029   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,893
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           204,859

1030   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           86,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           172,000

1031   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,290

1032   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855

1033   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               174
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,560

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,618,332
       FROM TRUST FUNDS  . . . . . . . . . .                         1,378,775

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,997,107

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,635,981

1034   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       17,501,177
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           307,354
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,323,826

1035   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,118

1035A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            70,000


1036   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          119,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           247,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           199,174

1037   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            42,292

1038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

1039   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               433
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,947

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,620,280
       FROM TRUST FUNDS  . . . . . . . . . .                         3,271,519

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,891,799

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,904,921

1040   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        3,995,421
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           134,584

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,227
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,745

1041A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

1043   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,365

1044   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520


1045   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,817

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,088,664
       FROM TRUST FUNDS  . . . . . . . . . .                           280,031

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,368,695

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,197,150

1046   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       21,738,281
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,174,030
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,667,977

1047   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           85,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,863
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           103,726

1048   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           200,000

1049   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            43,876

1050   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1051   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,944
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               597
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               720

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,008,721
       FROM TRUST FUNDS  . . . . . . . . . .                         3,246,601

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,255,322

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,381,596

1052   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .       10,587,454

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           353,221
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,870,259

1053   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          113,269
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           152,759

1053A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,000

1054   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          373,704
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,296

1055   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,744

1056   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1057   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,375
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               865
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,332

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,095,802
       FROM TRUST FUNDS  . . . . . . . . . .                         2,564,712

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,660,514

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,068,186

1058   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        7,203,908
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           474,575
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,285,202

1059   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,261
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            62,236

1059A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000


1060   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           25,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           374,800

1061   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            63,768

1062   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1063   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,712
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               877
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,947

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,269,889
       FROM TRUST FUNDS  . . . . . . . . . .                         2,313,306

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,583,195

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,193,272

1064   SALARIES AND BENEFITS       POSITIONS      141.00
        FROM GENERAL REVENUE FUND  . . . . .       12,034,791
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,608,887
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,575,775

1065   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,745
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           134,844

1066   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1067   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,517

1068   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1069   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,761

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,410
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,347

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,271,824
       FROM TRUST FUNDS  . . . . . . . . . .                         4,557,347

         TOTAL POSITIONS . . . . . . . . . .      141.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,829,171

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,036,053

1070   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        4,193,795

1071   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,901

1072   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           68,971

1073   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1074   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,569

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,294,771

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,294,771

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,852,707

1075   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        4,120,457

1076   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,028

1077   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           56,907

1078   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1079   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,138


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,209,370

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,209,370

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,853,616

1080   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        5,459,726

1081   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          755,116

1082   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1083   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1084   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,815

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,373,074

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,373,074

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,741,702

1085   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        2,410,619

1086   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              518

1087   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,161

1088   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,325

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,422,623

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,422,623

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,674,476

1089   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        4,928,338
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           162,738


1090   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            58,683

1091   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1092   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660

1093   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,001

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,981,313
       FROM TRUST FUNDS  . . . . . . . . . .                           372,081

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,353,394

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,575,124

1094   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        2,249,112

1095   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          680,199

1096   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          319,343
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           124,796

1097   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,192

1098   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1099   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,531

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,257,377
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,382,173


PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          3,351,200

1100   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        4,726,532

1101   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           73,139

1102   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           600,002

1103   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          604,628
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742

1104   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            10,696

1105   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

1106   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,084

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        5,703,760
       FROM TRUST FUNDS  . . . . . . . . . .                           744,440

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,448,200

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,794,529

1107   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,780,660

1108   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,890

1109   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          315,621
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           333,877

1110   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          638,187
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000


1111   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,584

1112   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,138

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,768,198
       FROM TRUST FUNDS  . . . . . . . . . .                           474,461

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,242,659

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

   Each  Office of Criminal Conflict and Civil Regional Counsel must submit
   to  the  Justice  Administrative  Commission  (JAC)  a  quarterly report
   detailing  the  number  of appointed and reappointed cases by case type,
   number  of cases closed by case type, number of clients represented, and
   number of conflicts by case type and the basis for the conflict. The JAC
   shall  compile  the reports into a tab delineated spreadsheet format and
   submit  the results to the chair of the House of Representatives Justice
   Appropriations  Subcommittee  and the chair of the Senate Appropriations
   Committee on Criminal and Civil Justice within three weeks after the end
   of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE         10,182,827

1114   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .       12,971,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,431,321

1115   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,799

1116   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,588,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1117   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,268

1118   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,088,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,129

1119   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,228

1120   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,809

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,103

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       16,054,868
       FROM TRUST FUNDS  . . . . . . . . . .                         1,589,553

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,644,421

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          9,354,467

1121   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .       12,563,486
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           746,693

1122   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          133,857

1123   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,847,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           274,725

1124   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,309

1125   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          374,657
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           227,678
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           49,816

1127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,230
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,773

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       15,027,715
       FROM TRUST FUNDS  . . . . . . . . . .                         1,325,869

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,353,584

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          6,248,310

1128   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        7,983,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           786,479

1129   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,295

1130   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          580,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,742

        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1131   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,765

1132   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          670,291
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           145,020

1133   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1134   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,858
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,659

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        9,354,579
       FROM TRUST FUNDS  . . . . . . . . . .                         1,023,900

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,378,479

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          9,630,557

1135   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .       12,427,044
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,214,739

1136   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,759

1137   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,128,998
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,406
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1138   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,873

1139   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          820,113

1140   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,682

1141   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,442


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       15,499,534
       FROM TRUST FUNDS  . . . . . . . . . .                         1,478,567

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,978,101

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          7,369,316

1142   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        9,530,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           625,482

1143   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          144,114

1144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1145   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,178,783
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,701
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1146   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          201,892

1147   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

1148   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1149   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,951

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .       12,834,462
       FROM TRUST FUNDS  . . . . . . . . . .                           812,983

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,647,445

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    1,047,448,781
       FROM TRUST FUNDS  . . . . . . . . . .                       225,374,799

         TOTAL POSITIONS . . . . . . . . . .   10,641.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,272,823,580
          TOTAL APPROVED SALARY RATE . . . .      731,056,304

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1150  through  1232, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed  as  a result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 28, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required

   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  1150  through  1232, the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation  of  juvenile  justice policies at the county level. As a
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the  greatest risk to public safety; and focusing on rehabilitation. The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.  A  copy  of  the  report  shall  be  submitted to the
   Governor, the Speaker of the House of Representatives, and the President
   of the Senate by January 10, 2025.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         74,289,261

1150   SALARIES AND BENEFITS       POSITIONS    1,453.00
        FROM GENERAL REVENUE FUND  . . . . .       49,080,360
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,370,864
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        52,776,262

1151   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          611,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           261,717
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,425,795

1152   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,723,129
        FROM FEDERAL GRANTS TRUST FUND . . .                           748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,546,066

1153   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,220
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                            49,941

1154   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          601,418
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1155   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1156   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,160,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

   From  the  funds  in  Specific Appropriation 1156, $400,000 in recurring
   funds  and  $375,000 in nonrecurring funds from the General Revenue Fund

   are  provided  to  competitively  procure  an  automated  staffing, time
   management  and  scheduling  system  statewide  for  the  Department  of
   Juvenile Justice detention centers.

1157   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,639,307
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         9,576,801

1158   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,664,800
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,299,006

1159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          137,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          169,521
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,793
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           330,007

1161   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .       28,667,172

   From   the   funds   in  Specific  Appropriation  1161,  $27,168,532  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   construction of the new Hillsborough Juvenile Detention Center.

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       99,354,914
       FROM TRUST FUNDS  . . . . . . . . . .                        77,474,002

         TOTAL POSITIONS . . . . . . . . . .    1,453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       176,828,916

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         43,143,461

1162   SALARIES AND BENEFITS       POSITIONS      826.50
        FROM GENERAL REVENUE FUND  . . . . .       57,784,245

1163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          632,587
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               326

1164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,845,850
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,092,851

1165   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1166   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,225,716

   Funds  in  Specific  Appropriation  1166  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in

   evidence-based   and  other  alternative  programs  for  family  therapy
   services.  These  services  shall  be  provided  as  an  alternative  to
   commitment.  The  Department  of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From   the   funds   in   Specific   Appropriation   1166,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Parenting with Love and Limits (PLL) Evidence-Based Family Stabilization
   and Trauma Model (HF 1516) (SF 1818).

1167   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1168   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       38,680,580
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriation  1168, $3,726,723 from the
   General  Revenue  Fund  is provided to expand vocational and educational
   services  for at-risk youth. These transition services shall be based on
   individualized   service   planning  to  assist  a  youth  in  achieving
   successful  outcomes  when  transitioning  back  to  the  community from
   residential commitment programs.

1169   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          234,381

1170   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          241,998

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      105,502,902
       FROM TRUST FUNDS  . . . . . . . . . .                         3,543,528

         TOTAL POSITIONS . . . . . . . . . .      826.50
         TOTAL ALL FUNDS . . . . . . . . . .                       109,046,430

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         25,240,655

1171   SALARIES AND BENEFITS       POSITIONS      496.00
        FROM GENERAL REVENUE FUND  . . . . .       34,141,699

1172   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,320

1173   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,323,924
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642

1174   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1175   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,680
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1176   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,492,707

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

   From  the  funds in Specific Appropriation 1176, $2,409,103 in recurring
   funds  from the General Revenue Fund is provided for the sole purpose of
   raising hourly wages of contracted probation direct care staff.

   From   the   funds   in   Specific   Appropriation   1176,  $580,597  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Integrated Care and Coordination for Youth (ICCY) (HF 2521) (SF 2174).

1177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          923,819

1178   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,680

1179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          149,693

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       60,939,522
       FROM TRUST FUNDS  . . . . . . . . . .                         1,527,987

         TOTAL POSITIONS . . . . . . . . . .      496.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,467,509

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,802,463

1181   SALARIES AND BENEFITS       POSITIONS      180.00
        FROM GENERAL REVENUE FUND  . . . . .       15,065,726
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,760
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           349,837

1182   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          701,142
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,874
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            12,383

1183   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,639,027
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,250
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           140,119
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           200,000

1184   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1185   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        2,650,160

1186   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            3,240

1187   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          542,571
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000


1188   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          338,849
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,421,058

1189   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          215,507

1190   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           56,523
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1191   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           55,387
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,553

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       22,273,132
       FROM TRUST FUNDS  . . . . . . . . . .                         2,506,807

         TOTAL POSITIONS . . . . . . . . . .      180.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,779,939

INFORMATION TECHNOLOGY

   From  the  funds  and positions provided in Specific Appropriations 1192
   through  1199,  the Department of Juvenile Justice Bureau of Information
   Technology  may  conduct  a  modernization study of the Juvenile Justice
   Information System.

     APPROVED SALARY RATE          4,003,690

1192   SALARIES AND BENEFITS       POSITIONS       60.50
        FROM GENERAL REVENUE FUND  . . . . .        5,458,904

1193   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,513,078

1194   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1195   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          698,565

1195A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          725,000

   Funds  in  Specific  Appropriation  1195A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

1196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,369

1197   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1198   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,424


1199   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          480,687

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       10,931,342

         TOTAL POSITIONS . . . . . . . . . .       60.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,931,342

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

     APPROVED SALARY RATE          6,693,240

1200   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        9,680,665

1201   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           71,217

1202   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          656,222

1203   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,313

1204   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,320

1205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,101

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,501,838

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,501,838

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1206  through  1217, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent  of use for all residential commitment beds. The department
   may  increase  or  decrease beds or overlay services provided the change
   will  better  serve taxpayers and the youth under its care. Notification
   and  justification  of changes will be provided to the Governor's Office
   of   Policy   and   Budget,   chair  of  the  House  of  Representatives
   Appropriations   Committee,   and  chair  of  the  Senate  Committee  on
   Appropriations prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1206  through  1217, the
   department  must  also  provide  a  report  of  serious incidents to the
   Governor,  Speaker of the House of Representatives, and President of the
   Senate  on a quarterly basis. The report must include, at a minimum: the
   number  of  incidents and allegations of staff abuse or abuse by another
   child,  including  whether  or  not  an  allegation  was  substantiated;
   descriptions  of incidents or allegations of such abuse that resulted in
   physical  injury  or  significant psychological trauma, or that involved
   deprivation  of  food,  water,  or  medical  care;  and the failure of a
   provider  to  report incidents or allegations within required timeframes
   established  by  the  department.  The  department must also immediately
   report  the  death  or  serious  bodily injury of a youth in a secure or
   non-secure  residential program to the Governor, Speaker of the House of
   Representatives,   and  President  of  the  Senate,  and  may  make  any
   additional  reports  that it determines to be appropriate based upon the
   seriousness of an incident or allegation.


NON-SECURE RESIDENTIAL COMMITMENT

1206   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,412

1207   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      140,001,471
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        11,869,985

   From   the   funds   in   Specific  Appropriation  1207,  $1,250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Juvenile  Justice  to  provide  for a retention plan for
   direct  care  workers  in  community  intervention  programs,  community
   supervision   programs,  non-secure  and  secure  residential  programs,
   prevention  programs,  and juvenile assessment center screening programs
   in  order  to  help  reduce  turnover and retain employees (HF 1019) (SF
   1324).  The  department  shall  develop  a methodology to allocate these
   funds  in  an  equitable fashion among all applicable contracted service
   providers effective July 1, 2024. The department shall report on the use
   and  effectiveness  of these initiatives by December 6, 2024. The report
   shall  be  submitted  to  the  chair  of  the  House  of Representatives
   Appropriations   Committee,   the  chair  of  the  Senate  Committee  on
   Appropriations, and the Executive Office of the Governor.

1208   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,138

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      140,145,021
       FROM TRUST FUNDS  . . . . . . . . . .                        12,519,985

         TOTAL ALL FUNDS . . . . . . . . . .                       152,665,006

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,865,715

1210   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM GENERAL REVENUE FUND  . . . . .        9,041,501

1211   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,450

1212   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,395

1213   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1214   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,528,609
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1215   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           82,110

1216   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1217   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,091


TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       43,490,367
       FROM TRUST FUNDS  . . . . . . . . . .                        38,000,000

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,490,367

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,251,439

1219   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,040,086
        FROM FEDERAL GRANTS TRUST FUND . . .                           242,895
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           598,700

1220   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          313,206
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,853
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           161,290

1221   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,430

1222   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1223   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

1224   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       22,300,045
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

   From  the  funds in Specific Appropriation 1224, $2,400,000 in recurring
   funds from the General Revenue Fund is provided for pay parity.

1225   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .       10,972,030

   From  the  funds in Specific Appropriation 1225, $2,205,364 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     723,542
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     723,542
     AMIkids Gender Specific Prevention Programs...............     723,542
     Pasco Association for Challenged Kids Summer Camp.........      34,738

   From   the   funds   in   Specific  Appropriation  1225,  $8,703,039  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     AMIkids Family Centric Services (HF 2949) (SF 2374).......   1,060,000
     AMIkids Prevention Programs - Leon and Gadsden (HF 3196)
       (SF 3702)...............................................     350,000
     Boys2Men Mentoring Program (HF 1481) (SF 1120)............     200,000
     City of West Park Youth Crime Prevention Program (HF
       2336) (SF 2493).........................................     300,000

     Delores Barr Weaver Policy Center - Girl Matters:
       Continuity of Care (HF 3529) (SF 1562)..................     500,000
     Florida Alliance of Boys and Girls Clubs - Positive Youth
       Development Program (HF 3575) (SF 1216).................   2,500,000
     Florida Children's Initiative Recidivism Reduction and
       Prevention (HF 1180) (SF 3174)..........................     560,000
     Medley Youth Crime Prevention Program (HF 2792) (SF 1728).      75,000
     Nassau County Youth Alternative to Secured Detention
       (S.W.E.A.T.) (HF 1686) (SF 1904)........................     125,000
     New Horizons After School and Weekend Rehabilitative
       Program (HF 2559) (SF 1687).............................     500,000
     Oak Street Home II - Female Teen Delinquency Prevention
       Program (HF 2094) (SF 1029).............................     350,000
     Pasco, Pinellas, Hillsborough Counties Youth Advocate
       Program (HF 2244) (SF 3175).............................     350,000
     Seminole Juvenile Drug Court (HF 1442) (SF 2787)..........     515,024
     The Boselli Foundation Mentorship Program (HF 2136) (SF
       2023)...................................................     303,800
     Twin Oaks Juvenile Development - Waypoint Technical
       College Curriculum (HF 3743) (SF 3435)..................     500,000
     Youth and Police Initiative (YPI) Train the Trainer Model
       (HF 3751) (SF 1303).....................................     514,215

1226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,631

1227   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,297,282
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1228   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,985

1229   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       43,839,042
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,018,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds in Specific Appropriation 1229, $6,269,807 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  increase the
   statewide  children  in  need  of  services/families in need of services
   (CINS/FINS)   contract   for   an  upcoming  contract  procurement.  The
   Department  of  Juvenile  Justice shall not expend more than $150,000 in
   recurring  general  revenue  funds  for physically secure placements for
   youths being served by the CINS/FINS program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service providers including, but not limited to, grassroots,
   community,  and  faith-based  organizations,  to subcontract and deliver
   non-residential  CINS/FINS  services  to  eligible  youth  as defined in
   chapter 984 and section 1003.27, Florida Statutes, to include areas with
   high  ratios  of  juvenile arrests per youth 10 to 17 years of age. Such
   services  may  be  offered throughout the judicial circuit served by the
   CINS/FINS provider.

   From   the   funds   in   Specific   Appropriation   1229,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Stop  Now and Plan (SNAP) Pilot to serve youth who are dually served, or
   at  risk  to  be  dually  served, in both the delinquency and dependency
   systems  (SF  3695). Criteria for admittance to the program shall be set
   by the Department of Juvenile Justice in conjunction with the Department
   of Children and Families and shall be operational by July 1, 2024.

1230   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000

        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1231   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          656,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

1232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,776
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,330
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,322

1232A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        5,600,000

   Funds  in  Specific  Appropriation  1232A are provided for the following
   nonrecurring fixed capital outlay projects:

     Boys & Girls Club of Charlotte County - Englewood
       Construction (HF 3592) (SF 3130)........................   1,250,000
     CINS/FINS Youth Shelter serving Sarasota and DeSoto
       Counties (HF 1617) (SF 3312)............................   1,000,000
     Pace Center for Girls, Volusia Building (HF 1501) (SF
       2448)...................................................   2,250,000
     Police Athletic League of St. Petersburg Pre-Teen Room
       (HF 1097) (SF 1938).....................................     350,000
     The Bridge Learning Center Boys & Girls Club (HF 1285)
       (SF 1929)...............................................     500,000
     Twin Oaks Juvenile Development - Waypoint Technical
       College Curriculum (HF 3743) (SF 3435)..................     250,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       88,263,627
       FROM TRUST FUNDS  . . . . . . . . . .                        26,365,049

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                       114,628,676

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      581,402,665
       FROM TRUST FUNDS  . . . . . . . . . .                       161,937,358

         TOTAL POSITIONS . . . . . . . . . .    3,251.50
         TOTAL ALL FUNDS . . . . . . . . . .                       743,340,023
          TOTAL APPROVED SALARY RATE . . . .      174,289,924

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,021,212

1233   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        4,158,851
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,352
        FROM OPERATING TRUST FUND  . . . . .                         7,713,226

1234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,617
        FROM FEDERAL GRANTS TRUST FUND . . .                           209,015
        FROM OPERATING TRUST FUND  . . . . .                            79,738

1235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          818,952
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM OPERATING TRUST FUND  . . . . .                           412,738


1236   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1237   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1238   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
        UNITS OF GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1239   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1240   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,835,535

1241   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1242   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1243   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            58,314

1244   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1245   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1246   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1247   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,319
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,958

1248   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1249   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1250   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724


1251   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1252   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,616
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,779
        FROM OPERATING TRUST FUND  . . . . .                            21,930

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,538,101
       FROM TRUST FUNDS  . . . . . . . . . .                        36,029,127

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,567,228

AVIATION SERVICES

     APPROVED SALARY RATE            578,458

1253   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          626,929

1254   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,063,829

1255   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1256   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          648,520

1257   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1258   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,204

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,703,558

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,703,558

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          6,703,926

1259   SALARIES AND BENEFITS       POSITIONS      105.00
        FROM GENERAL REVENUE FUND  . . . . .        1,908,595
        FROM OPERATING TRUST FUND  . . . . .                         8,475,741

1260   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,287

1261   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           88,310
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1262   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369


1263   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1264   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1265   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            42,100

1266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            88,207

1267   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,800
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1268   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000

1269   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,009
        FROM OPERATING TRUST FUND  . . . . .                            28,422

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,014,074
       FROM TRUST FUNDS  . . . . . . . . . .                         9,447,511

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,461,585

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         31,509,038

1270   SALARIES AND BENEFITS       POSITIONS      465.00
        FROM GENERAL REVENUE FUND  . . . . .       40,262,747
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,422
        FROM OPERATING TRUST FUND  . . . . .                         6,378,843

1271   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           63,130
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,146

1272   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,163,370
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,050,000
        FROM OPERATING TRUST FUND  . . . . .                         3,034,527

   From  the  funds  in  Specific Appropriation 1272, the Department of Law
   Enforcement   is  authorized  to  distribute  rape  kits  to  local  law
   enforcement  agencies  and  rape crisis centers statewide at no cost. In
   addition,  the  department is authorized to use additional federal funds
   and  any  other available funds contained in Specific Appropriation 1272
   for the purpose of processing rape kits.

1273   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1274   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          870,456
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100

        FROM OPERATING TRUST FUND  . . . . .                           332,000

1275   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          618,960

1276   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,308,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,440,200
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1277   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1278   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,256
        FROM OPERATING TRUST FUND  . . . . .                           166,573

1279   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           200,000

1280   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          134,304
        FROM OPERATING TRUST FUND  . . . . .                             4,879

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       56,765,700
       FROM TRUST FUNDS  . . . . . . . . . .                        20,213,715

         TOTAL POSITIONS . . . . . . . . . .      465.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,979,415

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1282  through  1297, the
   Department  of  Law  Enforcement  shall  investigate  all  use  of force
   incidents that result in the death of an inmate who is in the custody of
   the Department of Corrections. This requirement applies to uses of force
   by  a  law  enforcement officer or a correctional officer as those terms
   are defined in section 943.10, Florida Statutes.

   From  the  funds  in  Specific  Appropriations 1282 through 1297, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in section 943.10, Florida Statutes.

     APPROVED SALARY RATE         57,375,648

1282   SALARIES AND BENEFITS       POSITIONS      726.00
        FROM GENERAL REVENUE FUND  . . . . .       68,825,957
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,425
        FROM OPERATING TRUST FUND  . . . . .                        12,676,985

   From  the  funds  provided  in Specific Appropriations 1282, 1284, 1286,
   1293, and 1297, the sum of $1,466,044 from the General Revenue Fund, and
   ten  positions  with  associated  salary  rate  are  provided to perform
   investigations  relating  to  elections  fraud  allegations.  When these
   positions  are not working on election related investigations, they must
   be  utilized  to  accelerate ongoing criminal investigations referred to
   the  department  by  other state agencies or the Chief Inspector General
   prior to any other assignment.


1283   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          786,798
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,947
        FROM OPERATING TRUST FUND  . . . . .                           184,214

1284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,766,434
        FROM FEDERAL GRANTS TRUST FUND . . .                           635,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         4,921,935
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  provided  in  Specific  Appropriation  1284  from  the
   Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
   but  not  exceeding $150,000 in total for all cases, may be expended for
   rewards  leading  to  the  capture  of  fugitives,  if  such  funds  are
   available.

1285   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,247,494
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                            10,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1286   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000

1287   SPECIAL CATEGORIES
       GRANTS AND AIDS - S.A.F.E. IN FLORIDA
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM OPERATING TRUST FUND  . . . . .                         2,500,000

   From   the   funds   in   Specific  Appropriation  1287,  $6,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,500,000 in
   nonrecurring  funds  from  the Operating Trust Fund are provided for the
   State Assistance for Fentanyl Eradication (S.A.F.E.) in Florida Program.

1288   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,768,881
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,151
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                            59,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1289   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,290,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1290   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       44,304,183
        FROM FEDERAL GRANTS TRUST FUND . . .                           620,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in  Specific  Appropriation  1290,  $18,647,309  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:


     Alzheimer 's Project - Bringing the Lost Home (HF 2799)
       (SF 3463)...............................................     250,000
     Big Cypress/Tamiami Trail Emergency Management Support
       (HF 2931) (SF 3516).....................................     877,765
     Blue 4 Blue (HF 1534) (SF 1710)...........................       6,000
     City of Coral Springs - Public Safety Improvements (HF
       1261) (SF 1990).........................................     500,000
     City of High Springs Police Station (HF 3428) (SF 2513)...     300,000
     City of Palatka - Police Patrol Cars (HF 3668) (SF 2464)..     250,000
     Doral Police Department Mobile Command Vehicle (HF 2875)
       (SF 1837)...............................................   1,000,000
     Escambia County Law Enforcement Resilience Upgrades (HF
       1440) (SF 1215).........................................      30,000
     Florida City Mobile Command Center Technology Renovations
       (HF 2257) (SF 3338).....................................     250,000
     Florida Deputy Sheriff's Association Law Enforcement
       Apprenticeship Program (HF 1307) (SF 3134)..............     750,000
     Florida Law Enforcement Active Shooter Training (HF 2823)
       (SF 3360)...............................................     750,000
     Florida Law Enforcement Recruitment and Retention Grant
       Program (HF 1418) (SF 3430).............................     500,000
     Florida Police Chiefs Education & Research Foundation -
       Police Chief Professional Training (HF 1420) (SF 1377)..     120,000
     Hillsborough County Sheriff - Technology to Enhance
       Public Safety (HF 3552) (SF 3527).......................     500,000
     Hillsborough County Sheriff's Office Helicopter (HF 3551)
       (SF 1447)...............................................   7,750,000
     Jacksonville Sheriff's Office - Mobile Investigative
       Command Vehicle (HF 1551) (SF 1893).....................     577,514
     Lakeland Police Department Summer Trades Camp (HF 2512)
       (SF 2089)...............................................      50,000
     Miramar Real Time Crime Center Phase III (HF 2682) (SF
       1541)...................................................     200,000
     Panama City Beach Unified Mobile Command Center (HF 1251)
       (SF 2899)...............................................     350,000
     Seminole County Sheriff's Office Rapid DNA Grant (HF
       1890) (SF 1543).........................................     250,000
     South Miami Police Department Radio Upgrade Program (HF
       2980)(SF 1824)..........................................     500,000
     Sweetwater Mobile Command Post (HF 2978) (SF 1735)........     500,000
     Tampa Jewish Community Preventative Security Initiative
       (HF 1392) (SF 1185).....................................     525,000
     Tampa Police Department Ybor City Crime Reduction (SF
       3178)...................................................     479,646
     The Florida Law Enforcement Education Initiative (HF
       2715) (SF 1487).........................................     125,000
     Wandering Rescue and Prevention Project (HF 1034) (SF
       1240)...................................................     250,000
     Westgate CRA Enhanced Street Lighting & Safety Initiative
       (HF 2067) (SF 1959).....................................     250,000
     Wilton Manors Transparency in Public Safety Project (HF
       2496)(SF 2821)..........................................     500,000
     Winter Springs High Water Rescue Mission Purpose Built
       Vehicle (HF 1385).......................................     256,384

   From   the   funds   in   Specific  Appropriation  1290,  $2,000,000  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Digital  Forensic Center of Excellence (SF 2011). The Florida Department
   of  Law  Enforcement  may  use  the  funds  to  contract  with local law
   enforcement  agencies,  including sheriff's offices, for the training of
   sworn  law  enforcement  officers.  Any  equipment  purchased  with this
   funding  shall  be owned by the department. The department is authorized
   to  enter into agreements with local law enforcement agencies for use of
   the equipment.

   From   the   funds   in  Specific  Appropriation  1290,  $20,906,874  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.............................     292,754
     Bradford County Sheriff's Office..........................     703,809
     Calhoun County Sheriff's Office...........................     434,740
     Columbia County Sheriff's Office..........................   1,378,388
     Desoto County Sheriff's Office............................     521,994

     Dixie County Sheriff's Office.............................     690,634
     Franklin County Sheriff's Office..........................     539,122
     Gadsden County Sheriff's Office...........................     657,697
     Gilchrist County Sheriff's Office.........................     486,422
     Glades County Sheriff's Office............................     384,974
     Gulf County Sheriff's Office..............................     246,637
     Hamilton County Sheriff's Office..........................     271,011
     Hardee County Sheriff's Office............................     361,259
     Hendry County Sheriff's Office............................     786,812
     Highlands County Sheriff's Office.........................   1,243,984
     Holmes County Sheriff's Office............................     835,559
     Jackson County Sheriff's Office...........................   1,303,272
     Jefferson County Sheriff's Office.........................     342,814
     Lafayette County Sheriff's Office.........................     388,927
     Levy County Sheriff's Office..............................   1,085,884
     Liberty County Sheriff's Office...........................     626,077
     Madison County Sheriff's Office...........................     640,569
     Okeechobee County Sheriff's Office........................   1,082,591
     Putnam County Sheriff's Office............................   1,481,134
     Suwannee County Sheriff's Office..........................     794,717
     Taylor County Sheriff's Office............................     379,704
     Union County Sheriff's Office.............................     388,663
     Wakulla County Sheriff's Office...........................     859,538
     Washington County Sheriff's Office........................     785,234
     Jackson County Board of County Commissioners..............     803,294
     Gulf County Board of County Commissioners.................     108,660

   Funds  shall  be distributed in quarterly advances and reconciled at the
   conclusion  of each state fiscal year. By October 7, 2024, the sheriff's
   offices shall report to the Florida Sheriff's Association how funds were
   distributed to officers.

1291   SPECIAL CATEGORIES
       OVERTIME
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1292   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          557,024
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,078
        FROM OPERATING TRUST FUND  . . . . .                           515,716

1293   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          544,901
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1293A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ONLINE STING OPERATION
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   The   funds   in  Specific  Appropriation  1293A  are  provided  to  the
   Department  of  Law Enforcement to award grants to local law enforcement
   agencies  in  support of the online sting operations grant program. This
   funding   is  contingent  upon  the  passage  of  HB  1131,  or  similar
   legislation, becoming a law.

1294   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                            97,500

1295   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1297   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          219,665
        FROM OPERATING TRUST FUND  . . . . .                            33,767


1297A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       50,721,674

   Funds  in  Specific  Appropriation  1297A are provided for the following
   nonrecurring fixed capital outlay projects:

     Blue 4 Blue (HF 1534) (SF 1710)...........................     119,000
     City of High Springs Police Station (HF 3428) (SF 2513)...     700,000
     DeSoto County Jail Design (HF 2966) (SF 3348).............     150,000
     District 1 Medical Examiners Facility Construction (HF
       1438) (SF 3337).........................................   1,000,000
     District 23 Regional Medical Examiner's Office (HF 3636)
       (SF 2471)...............................................  11,700,000
     Escambia County Law Enforcement Resilience Upgrades (HF
       1440) (SF 1215).........................................     420,000
     Florida Sheriffs Youth Learning Center (HF 1965) (SF 2261)  10,000,000
     Hamilton County Jail - HVAC Replacement (HF 3445) (SF
       2478)...................................................      98,000
     Hardee County Sheriff's Office Critical Facility
       Administration Building (HF 2210) (SF 3133).............   5,810,749
     Hardee County Sheriff's Office Critical Facility Jail
       Project (HF 2209) (SF 3309).............................   2,000,000
     Hendry County SLERS Radio Coverage Enhancements (HF 2915)
       (SF 3712)...............................................     750,000
     Martin County Sheriff's Office Mental Health Housing Pod
       (HF 1380) (SF 2366).....................................     500,000
     Miramar Real Time Crime Center Phase III (HF 2682) (SF
       1541)...................................................      50,000
     Nassau County Sheriff's Office K-9 Unit Regional Training
       Facility (HF 2145) (SF 1921)............................     400,000
     Okeechobee County Jail Renovation Improvements (HF 2222)
       (SF 2581)...............................................   1,000,000
     Orange City Police Department and Incident Command Center
       (HF 1712) (SF 1265).....................................     500,000
     Ormond Beach Police Department and Emergency Operations
       Center (HF 3355) (SF 2444)..............................   1,451,875
     Pasco Sheriff's Office Mental, Physical and Emotional
       Health Center (HF 1949) (SF 2160).......................   1,650,000
     Polk County Sheriff's Office County Jail Improvements (HF
       1406) (SF 1066).........................................   2,050,000
     Santa Rosa County Sheriff's Administrative Complex (HF
       1484) (SF 1223).........................................     750,000
     The Florida Law Enforcement Education Initiative (HF
       2715) (SF 1487).........................................   1,125,000
     Town of Pembroke Park Hardening/Mitigation Improvements
       for Town - Police Facility (HF 1249) (SF 1170)..........     562,000
     Union County Public Safety Complex (HF 3410) (SF 1560)....   6,935,050
     Wellington - Palm Beach County Sheriff's Office
       Substation (HF 1800) (SF 1028)..........................     500,000
     Women's Dorm at Calhoun County Jail (HF 2114) (SF 2921)...     500,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      196,842,369
       FROM TRUST FUNDS  . . . . . . . . . .                        28,821,809

         TOTAL POSITIONS . . . . . . . . . .      726.00
         TOTAL ALL FUNDS . . . . . . . . . .                       225,664,178

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          3,849,017

1298   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM GENERAL REVENUE FUND  . . . . .        4,856,211
        FROM OPERATING TRUST FUND  . . . . .                           720,398

1299   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,257

1300   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,736,557
        FROM OPERATING TRUST FUND  . . . . .                            50,000


1301   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIME PREVENTION
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  funds  in  Specific  Appropriation  1301  are  provided for a grant
   program  pilot  in  Duval County to assist with crime prevention through
   community  engagement and local outreach initiatives to address economic
   development  growth,  affordable housing assistance, and food insecurity
   issues  within  the  community.  The Department of Law Enforcement shall
   contract with local entities with experience in local outreach and crime
   prevention  initiatives  to  assist  with  implementation  of  the pilot
   program  within the following zip codes: 32206, 32208, 32209, 32219, and
   32254.

1302   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,441

1303   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,936

1304   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1304A  SPECIAL CATEGORIES
       COMMUNITY VIOLENCE INTERVENTION AND
        PREVENTION GRANT
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   Funds  in  Specific  Appropriation  1304A  are  provided  to establish a
   Community  Violence  Intervention  and  Prevention Grant program for law
   enforcement  agencies that work collaboratively with community partners.
   The  department  shall  award  grants to local law enforcement agencies,
   state  attorneys'  and  public defenders' offices that serve communities
   disproportionately  impacted by violence to implement or expand violence
   reduction  programs.  In  collaboration with nonprofit organizations and
   community-based  partnerships  these  programs  may include, but are not
   limited  to,  trauma  resolution, hospital-based or faith-based violence
   intervention  programs,  street  outreach or interrupter programs, group
   violence  intervention  programs that have demonstrated effectiveness in
   reducing homicide and group violence, while working collaboratively with
   a  local law enforcement agency. The department may also award grants to
   local  law  enforcement agency programs that provide targeted prevention
   and  intervention services to assist those disproportionately at-risk of
   violence,   particularly   programs  designed  to  interrupt  cycles  of
   violence, re-injury, and retaliation.

1304B  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL SAFETY SECURITY
        ASSESSMENT GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   The   funds   in  Specific  Appropriation  1304B  are  provided  to  the
   Department of Law Enforcement to provide grants to sheriff's offices and
   law  enforcement  agencies  pursuant  to  the school security assessment
   grant  program.  This funding is contingent upon the passage of HB 1473,
   or similar legislation, becoming a law.

1305   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,105
        FROM OPERATING TRUST FUND  . . . . .                               135


TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,230,507
       FROM TRUST FUNDS  . . . . . . . . . .                           770,533

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,001,040

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

   From  the  funds  in  Specific  Appropriations  1306  through  1325, the
   Department  of  Law  Enforcement,  as  defined  in the Federal Bureau of
   Investigation's  Criminal  Justice  Information Services (CJIS) Security
   Policy,  serves as the lead CJIS Systems Agency for the state of Florida
   and  shall  enable  Florida  law  enforcement  entities  to  choose from
   multiple  service  providers  that  offer  cloud services, as defined in
   section 282.0041, Florida Statutes, that enable these entities to comply
   with the CJIS Security Policy.

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          8,719,931

1306   SALARIES AND BENEFITS       POSITIONS      130.00
        FROM GENERAL REVENUE FUND  . . . . .        1,377,682
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,353
        FROM OPERATING TRUST FUND  . . . . .                        10,822,018

1307   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           186,997
        FROM OPERATING TRUST FUND  . . . . .                           159,121

1308   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,119,356
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         7,196,379

   From  the  funds  in  Specific  Appropriations  1308,  1311,  and  1321,
   $6,579,303  in recurring funds and $2,324,701 in nonrecurring funds from
   the  General Revenue Fund, and $2,952,508 in nonrecurring funds from the
   Federal  Grants  Trust  Fund  are  provided  to  the  Department  of Law
   Enforcement  to complete the replacement of the Biometric Identification
   System.  The  Department  of  Law  Enforcement  shall  submit a detailed
   operational  work  plan,  a  monthly  spend  plan,  and quarterly status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair  of  the  House  of  Representatives  Appropriations
   Committee,  the chair of the Senate Committee on Appropriations, and the
   Florida  Digital  Service.  The  operational work plan and monthly spend
   plan  shall  be  submitted  by  September 2, 2024, and identify all work
   activities  and  costs  budgeted  for Fiscal Year 2024-2025. Each status
   report  must  include  progress made to date for each project milestone,
   deliverable,  and  task  order,  planned  and  actual  completion dates,
   planned  and  actual  costs incurred, and any current project issues and
   risks.

1309   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,691,018

1310   SPECIAL CATEGORIES
       FLORIDA INCIDENT BASED REPORTING SYSTEM
        (FIBRS)
        FROM GENERAL REVENUE FUND  . . . . .        2,645,722

1311   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,962,547
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                        11,189,199

1311A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,116,000


   Funds  in  Specific  Appropriation  1311A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

1312   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,029
        FROM OPERATING TRUST FUND  . . . . .                            21,250

1313   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1314   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,065
        FROM OPERATING TRUST FUND  . . . . .                            38,884

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .       28,228,372
       FROM TRUST FUNDS  . . . . . . . . . .                        32,048,248

         TOTAL POSITIONS . . . . . . . . . .      130.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,276,620

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         15,559,717

1315   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .        1,415,888
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,626
        FROM OPERATING TRUST FUND  . . . . .                        20,665,910

1316   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               54
        FROM FEDERAL GRANTS TRUST FUND . . .                           673,056
        FROM OPERATING TRUST FUND  . . . . .                           192,171

1317   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          180,353
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         2,509,648

1318   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                           820,000

1319   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1320   SPECIAL CATEGORIES
       GRANTS AND AIDS - BODY ARMOR FOR LOCAL LAW
        ENFORCEMENT
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1321   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,613,371
        FROM OPERATING TRUST FUND  . . . . .                         3,733,117

1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,352
        FROM OPERATING TRUST FUND  . . . . .                            85,995

1323   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160


1324   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1325   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,078
        FROM OPERATING TRUST FUND  . . . . .                           103,928

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,706,373
       FROM TRUST FUNDS  . . . . . . . . . .                        36,881,163

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,587,536

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          3,066,470

1327   SALARIES AND BENEFITS       POSITIONS       47.00
        FROM GENERAL REVENUE FUND  . . . . .          293,410
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,070,282
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,016
        FROM OPERATING TRUST FUND  . . . . .                               472

1328   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          184,176

1329   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1330   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           120,000

1332   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,130
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            29,774

1333   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,439,200

1334   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,500

1335   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            18,808


TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        7,373,286
       FROM TRUST FUNDS  . . . . . . . . . .                         4,409,782

         TOTAL POSITIONS . . . . . . . . . .       47.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,783,068

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,390,682

1336   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,631,146

1337   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,554

1338   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

1339   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,000

1340   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          725,000

1341   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,591
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            34,019

1342   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,360

1343   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,000

1344   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,632

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,116,914
       FROM TRUST FUNDS  . . . . . . . . . .                         4,719,388

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,836,302

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      321,519,254
       FROM TRUST FUNDS  . . . . . . . . . .                       173,341,276

         TOTAL POSITIONS . . . . . . . . . .    2,022.00
         TOTAL ALL FUNDS . . . . . . . . . .                       494,860,530
          TOTAL APPROVED SALARY RATE . . . .      139,774,099

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          6,332,479

1345   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .          197,024

        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,746,277
        FROM CRIME STOPPERS TRUST FUND . . .                           320,354
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,468,792
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           430,363

1346   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,976
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            78,401
        FROM CRIME STOPPERS TRUST FUND . . .                            72,337
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,049

1347   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          234,081
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           982,792
        FROM CRIME STOPPERS TRUST FUND . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,373

1348   OPERATING CAPITAL OUTLAY
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           123,407
        FROM CRIME STOPPERS TRUST FUND . . .                             2,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,286
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,695

1349   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

1351   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1351, $200,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Quigley House to
   provide  services  to victims of sexual and domestic violence (recurring
   base appropriations project).

   From  the  funds  in  Specific Appropriation 1351, $500,000 in recurring
   funds  from  the General Revenue Fund is provided to the Florida Council
   Against  Sexual  Violence  (recurring  base  appropriations project). At
   least 95 percent of the funds provided shall be distributed to certified
   rape  crisis centers to provide services statewide for victims of sexual
   assault.

1352   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        9,848,519

   From  the  funds in Specific Appropriation 1352, $4,129,654 in recurring
   funds from the General Revenue Fund shall be allocated to the Children's
   Advocacy  Centers  throughout  Florida for the reimbursement of expenses
   incurred  in  providing  child  advocacy center services (recurring base
   appropriations  project).  An advance payment equal to one-fourth of the
   allocation  will  be  provided, upon request, and the Florida Network of
   Children's  Advocacy  Centers  will  invoice  against the advance in the
   final quarter of the fiscal year.

   From   the   funds   in   Specific  Appropriation  1352,  $4,890,625  in
   nonrecurring  funds  from  the General Revenue Fund shall be provided to
   the  Children's  Advocacy  Centers  across  Florida to offset Victims of
   Crime Act (VOCA) federal funding reductions.

   The  funds  shall  be  distributed  to the Florida Network of Children's

   Advocacy  Centers,  Inc., whose Board of Directors shall develop funding
   criteria  and  an  allocation  methodology  that  ensures  an  equitable
   distribution  of those funds among network participant centers that meet
   the  standards  set  forth  in  section  39.3035,  Florida Statutes. The
   criteria and methodologies shall take into account factors that include,
   but  need  not  be  limited  to,  the Center's accreditation status with
   respect to the National Children's Alliance, the child population of the
   area  being  served  by the children's advocacy center and the number of
   children provided a core service by the Children's Advocacy Center. By a
   majority  vote  of  the  Board  of  Directors  of the Florida Network of
   Children's Advocacy Centers funds may be reallocated throughout the year
   as needed.

   This  funding may not be used to supplant local government reductions in
   Children's  Advocacy Center funding. Child Advocacy Centers must certify
   each  fiscal year that funds from this appropriation are not supplanting
   local governmental funds.

   From  the  funds  in Specific Appropriation 1352, the Florida Network of
   Children's Advocacy Centers may spend up to $428,240 for administration,
   contract   monitoring,  and  oversight  (recurring  base  appropriations
   project).

   From  the  funds  in  Specific Appropriation 1352, $300,000 in recurring
   funds  from  the  General  Revenue  Fund  shall  be  used  for  forensic
   interviews,  specialized interviews, and medical assessments shared with
   child  protection  teams operating in Children's Advocacy Centers. These
   funds  may not be used for administrative support and may not be used to
   supplant  funding  for  the  child  protection  program  operated by the
   Department of Health (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1352, $100,000 in recurring
   funds  from  the  General  Revenue Fund is provided for additional child
   advocacy  services in Walton County and shall be added to the allocation
   of  funds  from  this  appropriation  for  the  Walton County Children's
   Advocacy Center (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1352, the Department of Legal
   Affairs  must  provide  to  the  chair  of  the House of Representatives
   Appropriations  Committee  and  the  chair  of  the  Senate Committee on
   Appropriations by July 12, 2024, the contract between the department and
   the  Florida  Network  of  Children's  Advocacy Centers, the Fiscal Year
   2024-2025 budgets submitted by the local child advocacy centers, and the
   approved  allocation  of funds to the local children's advocacy centers.
   The Department of Legal Affairs must provide monthly reports that detail
   the requests for monthly payments submitted by local children's advocacy
   centers and the status of those requests for reimbursement.

1353   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,436,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1353, $1,660,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to the Monique Burr
   Foundation  (MBF)  Child  Safety  Matters  Prevention  Education program
   (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1353, $800,000 in recurring
   funds  from the General Revenue Fund is provided to the Florida Sheriffs
   Association  (recurring  base appropriations project). These funds shall
   be  used  to  enhance  Crisis  Intervention  Team (CIT) training for law
   enforcement  and  correctional  officers  in local sheriff's offices and
   police  departments. The training must include evidence-based approaches
   designed  to  improve  the outcomes of law enforcement interactions with
   persons  who  have  mental  health  issues.  Agencies who have conducted
   minimal  or  no  CIT training must be given priority for training. Local
   law enforcement agencies may use the funds to pay necessary expenditures
   resulting from a demonstrated financial hardship that currently prevents
   officers  from  receiving  CIT  training.  Funds can also be provided to
   local  community  mental  health  providers  to  provide  additional CIT

   training  in  partnership with local law enforcement agencies. A maximum
   of  $75,000  of  these  funds  may  be  used  by  the  Florida  Sheriffs
   Association to hire a contract coordinator.

   From  the  funds  in  Specific Appropriation 1353, $700,000 in recurring
   funds from the General Revenue Fund is provided for the Bridging Freedom
   Program in Pasco County to provide individualized, holistic, therapeutic
   safe  homes for children traumatized by child sex trafficking (recurring
   base appropriations project).

1354   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,979,315

   Funds  in  Specific  Appropriation  1354  are provided for the following
   programs:

     Big Brothers Big Sisters - Bigs In Blue Mentoring Project
       (HF 2667) (SF 1974).....................................   1,500,000
     Coast to Coast Legal Aid of South Florida - Condo & HOA
       Foreclosure Defense Pilot Project (HF 2325) (SF 1158)...     250,000
     Cuban American Bar Association Pro Bono Legal Services -
       Low Income HOA and Condominium Foreclosure Defense
       Pilot (HF 2844) (SF 1769)...............................     300,000
     Cuban American Bar Association Pro Bono Project, Inc. (HF
       1074) (SF 1025).........................................     500,000
     Florida Organized Retail Crime Exchange (FORCE)
       Intelligence Platform (SF 3553).........................     120,000
     Legal Services of the Puerto Rican Community (HF 1165)
       (SF 1021)...............................................     250,000
     More Too Life: Services For Sex Trafficking Victims (HF
       1189) (SF 1442).........................................     565,646
     Nancy J. Cotterman Center Advocacy Program (HF 1770) (SF
       1042)...................................................     501,500
     Selah Freedom Sex Trafficking and Exploitation Victims
       Programs and Services (HF 3370) (SF 2188)...............     750,000
     Statewide Expansion of the Hope Line for First Responders
       (SF 1911)...............................................   1,000,000
     The No More Foundation - Human Trafficking Capacity
       Expansion in Tampa Bay (HF 1272) (SF 1188)..............   1,226,453
     United Way Pasco - Transitional Housing for Survivors of
       Human Trafficking (HF 3252) (SF 2141)...................     765,716
     Virgil Hawkins Florida Chapter Bar Association (HF 3363)
       (SF 3180)...............................................     250,000

1355   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        5,079,247

   Recurring  funds from the General Revenue Fund in Specific Appropriation
   1355  are  provided  to  the  following  recurring  base  appropriations
   projects:

     Community Coalition, Inc..................................     950,000
     Adult Mankind Organization, Inc...........................     950,000
     The Urban League of Broward County, Inc...................   3,179,247

1356   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,400,000

1357   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1358   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            37,738
        FROM CRIME STOPPERS TRUST FUND . . .                               957
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                               957


1359   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       123,205,280

1360   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              557
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            43,436
        FROM CRIME STOPPERS TRUST FUND . . .                               606
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,903

1360A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  in  Specific Appropriation 1360A are provided for the Mid Florida
   Community Services, Inc. - Children's Advocacy Center of Hernando County
   (HF 1568) (SF 2316).

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       29,178,719
       FROM TRUST FUNDS  . . . . . . . . . .                       166,200,034

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                       195,378,753

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,784,881

1361   SALARIES AND BENEFITS       POSITIONS      159.00
        FROM GENERAL REVENUE FUND  . . . . .        8,374,056
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,892,111

1362   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,999
        FROM ADMINISTRATIVE TRUST FUND . . .                           172,320

1363   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          991,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1364   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1365   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          565,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1366   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          109,173

1367   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1367A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            3,240


1368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,119,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000

1368A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          426,400

   Funds  in  Specific  Appropriation  1368A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

1369   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,773
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,899

1370   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1371   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,208

1372   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,459,902
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,387,745

   From   the   funds   in   Specific  Appropriation  1372,  $7,136,400  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Legal Affairs for the Modernization Program. These funds
   shall  be  held  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  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,  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the chair of the Senate
   Committee  on  Appropriations.  The  department  is authorized to submit
   quarterly  budget  amendments  to request release of funds being held in
   reserve pursuant to the provisions of chapter 216, Florida Statutes, and
   based  on  the  department's  planned quarterly expenditures. Release is
   contingent  upon  approval  of  a  detailed  operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2024-2025.

   The  department shall submit monthly project status reports to the chair
   of  the  Senate  Committee  on Appropriations, the chair of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. 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.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       20,284,238
       FROM TRUST FUNDS  . . . . . . . . . .                         8,046,577

         TOTAL POSITIONS . . . . . . . . . .      159.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,330,815


CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         66,797,018

1373   SALARIES AND BENEFITS       POSITIONS      858.00
        FROM GENERAL REVENUE FUND  . . . . .       42,266,951
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,957,726
        FROM LEGAL SERVICES TRUST FUND . . .                        23,364,375
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,216,912
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,144,454
        FROM OPERATING TRUST FUND  . . . . .                           750,000

1374   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          166,525
        FROM FEDERAL GRANTS TRUST FUND . . .                           133,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,179
        FROM LEGAL SERVICES TRUST FUND . . .                         1,124,623
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,583

1375   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,661,754
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,820,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,183,431
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,445
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1376   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LEGAL SERVICES TRUST FUND . . .                           667,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1377   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1377  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1378   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           87,750
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                            68,823

1379   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1380   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,577,506

1381   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000


1382   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,268,965

1383   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1384   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          218,281
        FROM FEDERAL GRANTS TRUST FUND . . .                           163,555
        FROM LEGAL SERVICES TRUST FUND . . .                            56,091
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           137,374
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,365

1385   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1386   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,053
        FROM FEDERAL GRANTS TRUST FUND . . .                               351
        FROM LEGAL SERVICES TRUST FUND . . .                             1,068

1387   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          107,541
        FROM FEDERAL GRANTS TRUST FUND . . .                            66,165
        FROM LEGAL SERVICES TRUST FUND . . .                            78,130
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            45,648
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,271
        FROM OPERATING TRUST FUND  . . . . .                               401

1388   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LEGAL SERVICES TRUST FUND . . .                           223,053

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       47,481,343
       FROM TRUST FUNDS  . . . . . . . . . .                        83,181,157

         TOTAL POSITIONS . . . . . . . . . .      908.00
         TOTAL ALL FUNDS . . . . . . . . . .                       130,662,500

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE         13,046,323

1389   SALARIES AND BENEFITS       POSITIONS      140.50
        FROM GENERAL REVENUE FUND  . . . . .       17,947,925
        FROM OPERATING TRUST FUND  . . . . .                           406,316

1391   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        7,281,519
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           784,444

1392   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,770

        FROM OPERATING TRUST FUND  . . . . .                               479

1393   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,560

1394   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1395   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,605
        FROM OPERATING TRUST FUND  . . . . .                             2,390

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .       25,304,315
       FROM TRUST FUNDS  . . . . . . . . . .                         1,233,231

         TOTAL POSITIONS . . . . . . . . . .      140.50
         TOTAL ALL FUNDS . . . . . . . . . .                        26,537,546

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE          1,073,834

1396   SALARIES AND BENEFITS       POSITIONS       16.00
        FROM GENERAL REVENUE FUND  . . . . .           18,740
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,545,911

1397   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            80,163

1398   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           309,479

1399   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1401   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1402   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            11,204

1403   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,134

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .           18,740
       FROM TRUST FUNDS  . . . . . . . . . .                         1,985,424

         TOTAL POSITIONS . . . . . . . . . .       16.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,004,164

FLORIDA GAMING CONTROL COMMISSION

PROGRAM: GAMING ENFORCEMENT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,545,214


1404   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,900,048

1405   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1406   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,693,420

1407   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1408   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

1409   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,198

1410   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           331,694

1410A  SPECIAL CATEGORIES
       FLORIDA GAMING CONTROL COMMISSION -
        LICENSING AND ENFORCEMENT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,750,000

   The  funds  in  Specific Appropriation 1410A are provided to the Florida
   Gaming  Control  Commission which shall be used to competitively procure
   and  implement  a  Licensing and Enforcement System and a new integrated
   document  management system including the setup, configuration, and data
   migration of the systems.

1411   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           638,961

1411A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           398,140

   Funds  in  Specific  Appropriation  1411A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

1412   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           295,000

1413   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1414   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000


1415   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,936

1416   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,000

1417   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            20,666

1418   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF BUSINESS AND
        PROFESSIONAL REGULATION - INFORMATION
        TECHNOLOGY SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           498,000

   Funds  in  Specific  Appropriation  1418  are  provided  to  the Florida
   Gaming  Control  Commission  to  pay for information technology services
   provided  by the Department of Business and Professional Regulation. The
   funds  shall  be  held in reserve. Upon the execution of a Memorandum of
   Understanding  between the commission and the department, the commission
   is  authorized to submit budget amendments for release of funds pursuant
   to chapter 216, Florida Statutes.

1419   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        23,182,063

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,182,063

GAMING ENFORCEMENT

     APPROVED SALARY RATE          2,199,936

1420   SALARIES AND BENEFITS       POSITIONS       29.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,399,180

1421   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           808,040

1422   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           200,842

1423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           103,000

1424   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

1425   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000


1426   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             3,981

1427   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            21,600

1428   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1429   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM -
        PURCHASE OF NEW RADIOS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,924

1430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,903

TOTAL: GAMING ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,690,470

         TOTAL POSITIONS . . . . . . . . . .       29.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,690,470

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,618,718

1431   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,902,608

1432   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,403,917

1433   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           586,247

1434   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

1435   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,002

1436   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           177,317

1437   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

1438   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           138,716


1439   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

1439A  SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  1439A  shall be utilized pursuant to
   section 550.2415, Florida Statutes.

1440   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,916,000

1441   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            30,251

1442   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         8,691,629

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,691,629

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,560,991

1443   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,824,328

1444   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,432

1445   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           283,141

1446   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

1447   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000

1448   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1449   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000


1450   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

1451   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,638

1452   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

1453   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            14,115

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,284,108

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,284,108

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .      122,267,355
       FROM TRUST FUNDS  . . . . . . . . . .                       303,494,693

         TOTAL POSITIONS . . . . . . . . . .    1,546.50
         TOTAL ALL FUNDS . . . . . . . . . .                       425,762,048
          TOTAL APPROVED SALARY RATE . . . .      109,959,394

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    5,631,276,644

       FROM TRUST FUNDS  . . . . . . . . . .                       965,847,032

         TOTAL POSITIONS . . . . . . . . . .   41,078.00

         TOTAL ALL FUNDS . . . . . . . . . .                     6,597,123,676

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental Protection, Fish and Wildlife Conservation Commission, and
   Department  of  Transportation  as  the  amounts  to  be used to pay the
   salaries,  other  operational  expenditures, and fixed capital outlay of
   the named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         20,078,456

1454   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM GENERAL REVENUE FUND  . . . . .       23,741,613
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,036,221
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,891
        FROM GENERAL INSPECTION TRUST FUND .                         2,482,456
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,404,662

1455   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,181

1456   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,640,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1457   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1458   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1459   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           434,844
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           401,131

1460   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          231,408
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1461   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          641,447

1462   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916


1463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           67,977
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,051
        FROM GENERAL INSPECTION TRUST FUND .                             5,975
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               569

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       26,657,533
       FROM TRUST FUNDS  . . . . . . . . . .                         7,900,519

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,558,052

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          4,581,540

1464   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .          887,849
        FROM GENERAL INSPECTION TRUST FUND .                           127,818
        FROM LAND ACQUISITION TRUST FUND . .                         5,833,615

1465   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          100,290
        FROM LAND ACQUISITION TRUST FUND . .                           558,380

1467   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1468   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            15,153

1469   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL INSPECTION TRUST FUND .                           885,852
        FROM LAND ACQUISITION TRUST FUND . .                        34,103,960

   From  the  funds in Specific Appropriation 1469, $1,500,000 in recurring
   funds  from the Land Acquisition Trust Fund is provided for water supply
   planning and conservation.

1470   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,051
        FROM LAND ACQUISITION TRUST FUND . .                            19,511

1471   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,200,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        6,191,190
       FROM TRUST FUNDS  . . . . . . . . . .                        47,160,161

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,351,351

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,950,677

1472   SALARIES AND BENEFITS       POSITIONS      194.25
        FROM GENERAL REVENUE FUND  . . . . .       11,466,826
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,763,556

        FROM FEDERAL GRANTS TRUST FUND . . .                             4,799
        FROM GENERAL INSPECTION TRUST FUND .                         1,115,447
        FROM LAND ACQUISITION TRUST FUND . .                         1,594,009

1473   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          116,989
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,165

1474   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           72,126
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,490,648
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1475   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1476A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       15,900,000

1477   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            84,231

1478   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,116,500
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           900,574
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,000,000

   From  the  funds  in Specific Appropriation 1478, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     AgTech FarmBot (HF 3256) (SF 2857)........................      50,000
     Florida Green Jobs Youth Initiative (HF 1695) (SF 3196)...     985,000
     My Brother's Keeper Sustainability Adventure Program (HF
       3254) (SF 3249).........................................      76,500

1479   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,091
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,557

1480   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1481   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GENERAL INSPECTION TRUST FUND .                            84,000

1482   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,935
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,970
        FROM GENERAL INSPECTION TRUST FUND .                               711
        FROM LAND ACQUISITION TRUST FUND . .                             3,833

1483   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        4,720,000

1484   FIXED CAPITAL OUTLAY
       REPAIR/REPLACEMENT/RENOVATIONS -
        DIAGNOSTIC LABS
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           850,000


1484A  FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .       80,000,000

   Funds  in Specific Appropriation 1484A are provided for the construction
   of  a  new  department  facility  at  the Conner Complex in Tallahassee,
   Florida.

1484B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      125,451,967
       FROM TRUST FUNDS  . . . . . . . . . .                        12,827,913

         TOTAL POSITIONS . . . . . . . . . .      194.25
         TOTAL ALL FUNDS . . . . . . . . . .                       138,279,880

DIVISION OF LICENSING

     APPROVED SALARY RATE         13,270,216

1485   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        20,856,891

1486   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,896,577

1487   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,681,781

1488   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1489   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            69,163

1490   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        13,930,177

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            79,217

1492   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            97,179

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        41,960,115

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,960,115

OFFICE OF ENERGY

     APPROVED SALARY RATE            761,647

1493   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          604,422
        FROM FEDERAL GRANTS TRUST FUND . . .                           785,866


1494   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,908

1495   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1496   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1497   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1498   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,971

1499   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,511
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,475

1500   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .          653,145
       FROM TRUST FUNDS  . . . . . . . . . .                         3,375,407

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,028,552

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         59,805,233

1501   SALARIES AND BENEFITS       POSITIONS    1,139.00
        FROM GENERAL REVENUE FUND  . . . . .        1,010,810
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,483,051
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,427,251
        FROM INCIDENTAL TRUST FUND . . . . .                         8,377,801
        FROM LAND ACQUISITION TRUST FUND . .                        80,417,835

1502   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           610,848
        FROM INCIDENTAL TRUST FUND . . . . .                           570,319
        FROM LAND ACQUISITION TRUST FUND . .                         1,094,813

1503   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           63,700
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,427,856
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                        10,107,814

1504   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1505   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           439,156

1506   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000


1507   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           466,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1508   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                        13,264,593

   From  the  funds  in  Specific  Appropriation  1508,  the  Department of
   Agriculture  and  Consumer  Services  shall  replace  the  most critical
   wildfire  suppression equipment first. Any operator-controlled equipment
   replaced  must  be  equipped with operator protection systems, including
   enclosed cabs.

1509   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           651,341

1510   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,902,162

1511   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          575,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,491,713
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                         1,252,137

1512   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,127,269
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1513   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1514   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           293,747
        FROM LAND ACQUISITION TRUST FUND . .                         1,411,833

1515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,051
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,061
        FROM INCIDENTAL TRUST FUND . . . . .                            35,617
        FROM LAND ACQUISITION TRUST FUND . .                           353,441

1516   FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                       100,000,000

1517   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1518   FIXED CAPITAL OUTLAY
       REFORESTATION
        FROM LAND ACQUISITION TRUST FUND . .                         4,000,000

1519   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         1,279,384


1519A  FIXED CAPITAL OUTLAY
       REPLACE FORESTRY STATIONS - STATEWIDE
        FROM INCIDENTAL TRUST FUND . . . . .                         3,113,600

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .        1,652,561
       FROM TRUST FUNDS  . . . . . . . . . .                       259,747,917

         TOTAL POSITIONS . . . . . . . . . .    1,139.00
         TOTAL ALL FUNDS . . . . . . . . . .                       261,400,478

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          3,504,315

1520   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        1,529,061
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            72,328
        FROM GENERAL INSPECTION TRUST FUND .                         1,688,147
        FROM LAND ACQUISITION TRUST FUND . .                         1,776,640

1521   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            56,188

1522   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,185,302
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           387,952
        FROM GENERAL INSPECTION TRUST FUND .                         5,236,640

1523   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1524   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,409,108
        FROM GENERAL INSPECTION TRUST FUND .                         1,185,505
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            60,923

1524A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,868,793

   Funds  in  Specific  Appropriation  1524A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

1525   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             7,397

1526   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               350
        FROM GENERAL INSPECTION TRUST FUND .                            10,184
        FROM LAND ACQUISITION TRUST FUND . .                             6,680

1527   SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,208,703


TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,992,264
       FROM TRUST FUNDS  . . . . . . . . . .                        11,876,637

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,868,901

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         14,740,933

1528   SALARIES AND BENEFITS       POSITIONS      276.00
        FROM GENERAL REVENUE FUND  . . . . .        2,554,004
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,954,904
        FROM GENERAL INSPECTION TRUST FUND .                        17,474,924

1529   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,904
        FROM GENERAL INSPECTION TRUST FUND .                           251,341

1530   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,988,155

1531   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                           252,333

1532   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           687,638

1533   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,707
        FROM GENERAL INSPECTION TRUST FUND .                           500,000

1534   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           43,726
        FROM GENERAL INSPECTION TRUST FUND .                            86,202

1535   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,511
        FROM GENERAL INSPECTION TRUST FUND .                            78,586

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,531,788
       FROM TRUST FUNDS  . . . . . . . . . .                        24,875,636

         TOTAL POSITIONS . . . . . . . . . .      276.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,407,424

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE         10,433,828

1536   SALARIES AND BENEFITS       POSITIONS      197.00
        FROM GENERAL REVENUE FUND  . . . . .        2,167,157
        FROM FEDERAL GRANTS TRUST FUND . . .                           614,117
        FROM GENERAL INSPECTION TRUST FUND .                         8,863,165
        FROM PEST CONTROL TRUST FUND . . . .                         4,079,070


1537   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,181
        FROM GENERAL INSPECTION TRUST FUND .                           264,049
        FROM PEST CONTROL TRUST FUND . . . .                            14,252

1538   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,952
        FROM FEDERAL GRANTS TRUST FUND . . .                           544,664
        FROM GENERAL INSPECTION TRUST FUND .                         1,052,704
        FROM PEST CONTROL TRUST FUND . . . .                           400,883

1539   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1540   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         3,660,000

   From  the  funds  provided in Specific Appropriation 1540, $230,000 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the   University   of   Florida   Institute  of  Food  and  Agricultural
   Sciences/Florida   Medical  Entomology  Laboratory  to  perform  applied
   research on the control and management of arthropods, and in particular,
   biting arthropods of public health or nuisance importance, including but
   not  limited  to  non-target  effects  of  control  measures;  pesticide
   efficacy  and resistance; disease and vector surveillance, control, risk
   prediction;  emerging  pathogens,  mosquito  surveillance  and  trapping
   systems;  mosquito  ecology,  biology,  population  dynamics and related
   topics.

   From  the  funds  provided in Specific Appropriation 1540, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department for applied and basic research into the
   practical  methods  of  control  to  be  used  by local mosquito control
   agencies,  including  research  into  the  prevention  of mosquito-borne
   illnesses.  The  research  may  be conducted by any public university or
   college in Florida.

1541   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,013

1541A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,375

1542   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           496,278
        FROM GENERAL INSPECTION TRUST FUND .                           235,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1543   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,417
        FROM GENERAL INSPECTION TRUST FUND .                            76,205

1543A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES - FERTILIZER RATE STUDY
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From  the  funds  in  Specific  Appropriation  1543A,  the University of
   Florida  Institute  of  Food  and  Agricultural  Sciences (UF/IFAS) must
   submit status reports biannually to the chair of the Senate 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 (HF 3045) (SF 3273).


1544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,373
        FROM FEDERAL GRANTS TRUST FUND . . .                               360
        FROM GENERAL INSPECTION TRUST FUND .                            31,842
        FROM PEST CONTROL TRUST FUND . . . .                            15,825

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,468,857
       FROM TRUST FUNDS  . . . . . . . . . .                        21,235,532

         TOTAL POSITIONS . . . . . . . . . .      197.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,704,389

CONSUMER PROTECTION

     APPROVED SALARY RATE         14,619,021

1545   SALARIES AND BENEFITS       POSITIONS      306.00
        FROM GENERAL REVENUE FUND  . . . . .        1,305,186
        FROM GENERAL INSPECTION TRUST FUND .                        20,200,579

1546   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           239,475

1547   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          162,363
        FROM GENERAL INSPECTION TRUST FUND .                         2,721,961

1548   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           445,000

1549   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           476,603

1550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                         1,031,533

1551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           228,373

1552   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,148
        FROM GENERAL INSPECTION TRUST FUND .                            95,220

TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .        1,473,697
       FROM TRUST FUNDS  . . . . . . . . . .                        25,662,181

         TOTAL POSITIONS . . . . . . . . . .      306.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,135,878

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          6,138,985

1553   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM GENERAL REVENUE FUND  . . . . .          568,349
        FROM CITRUS INSPECTION TRUST FUND  .                         3,659,685
        FROM FEDERAL GRANTS TRUST FUND . . .                           567,147
        FROM GENERAL INSPECTION TRUST FUND .                         2,784,706


1554   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           366,406
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,900
        FROM GENERAL INSPECTION TRUST FUND .                         1,128,763

1555   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           274,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1556   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1557   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           697,066

1558   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1559   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

1560   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1560,  $3,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation  Inc.,  in  consultation  with  the  Department of Citrus, to
   conduct  or  cause to be conducted, research projects on citrus disease,
   pursuant to section 581.031(32), Florida Statutes.

   From  the  funds  in  Specific  Appropriation 1560, $10,000,000 from the
   General  Revenue  Fund  and  $5,000,000  from the Agricultural Emergency
   Eradication  Trust  Fund shall be transferred to the Citrus Research and
   Development  Foundation  Inc.,  in  consultation  with the Department of
   Citrus,  to  issue  a  request  for  proposal  to  conduct  large-scale,
   science-based,  field  trials that demonstrate the impact of utilizing a
   combination  of  management  and therapeutic tools for plantings and the
   rehabilitation  of  existing trees, including, but not limited to, grove
   design,  planting preparation, pest management, disease management, tree
   therapeutics,  and,  post  planting  production  practices which promote
   increased  production of citrus. During the initial solicitation period,
   at least 60 percent of the appropriated funds shall be made available to
   growers  who, for property tax purposes, have citrus groves greater than
   or  equal  to  five  acres, but less than 2,500 acres. After the initial
   solicitation distribution, remaining funds are available to all growers.
   A  maximum  of  two  percent  of  funds  provided  under the request for
   proposal  for large-scale, science-based, grower driven field trials may
   be  used  by the entity administering the program for direct operational
   and staffing costs.

   From  the  funds in Specific Appropriation 1560, the Citrus Research and
   Development  Foundation  Inc.,  shall  hold quarterly public meetings at
   locations  that  best represent all geographic regions of the state with
   an  emphasis  on  citrus  production.  The public meetings shall include
   in-depth reporting on the results of non-confidential completed research
   projects,  current  research  and  planned  research  projects on citrus
   disease,  including  but  not  limited  to,  citrus  canker  and  citrus
   greening.  Scientists,  growers,  industry  representatives,  and Citrus
   Research  and  Development Foundation administrators must be represented
   at  the  public  meetings. Public meetings shall provide the opportunity
   for public input, questions, and comments.

   Funds  in  Specific  Appropriation  1560,  outside of direct operational
   and   staffing   costs   within  the  Citrus  Research  and  Development
   Foundation,  shall  not  be  used for any administrative assessment fees

   from external entities.

1561   SPECIAL CATEGORIES
       CITRUS CANKER JUDGEMENTS - NON-CLASS
        ACTION
        FROM GENERAL REVENUE FUND  . . . . .        5,531,800

   From  the  funds  in  Specific  Appropriation  1561, $2,850,000 from the
   General  Revenue  Fund  is appropriated to the Department of Agriculture
   and  Consumer Services to make full and final payment of all amounts due
   under  the settlement agreement dated January 4, 2024, inclusive of full
   compensation,  interest,  attorneys'  fees,  costs, and expenses, in the
   lawsuit  brought  against  the  Department  of  Agriculture and Consumer
   Services  and  the  Commissioner  of  Agriculture  in the case of Dooley
   Groves  v.  Florida  Department of Agriculture and Consumer Services, et
   al, Case No. 09-12839.

   From  the  funds  in  Specific  Appropriation  1561, $2,681,800 from the
   General  Revenue  Fund  is appropriated to the Department of Agriculture
   and  Consumer Services to make full and final payment of all amounts due
   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 John and Shelby Mahon v.
   Florida Department of Agriculture and Consumer Services, et al, Case No.
   11  CA 3036A, inclusive of full compensation, interest, attorneys' fees,
   costs, and expenses in such case.

1562   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            38,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1563   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         1,980,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,024,082

1564   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            42,719
        FROM GENERAL INSPECTION TRUST FUND .                           285,892

1564A  SPECIAL CATEGORIES
       CITRUS NURSERY EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in Specific Appropriation 1564A are provided to the Department of
   Agriculture  and  Consumer  Services  to  provide  80 percent cost-share
   funding to citrus tree nurseries for purchase of new equipment that will
   reduce  the  cost of trees to growers. To be eligible, a nursery must be
   in  production,  located  in  this state, and provide a cost-share of 20
   percent  of  the  costs  to purchase the new equipment. Each request for
   funds  must  specify  how  much  it will reduce the cost per tree to the
   grower.

1565   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            64,409
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,118
        FROM GENERAL INSPECTION TRUST FUND .                            18,804

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       21,100,149
       FROM TRUST FUNDS  . . . . . . . . . .                        22,704,151

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,804,300

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          5,171,277

1566   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .          899,295

        FROM GENERAL INSPECTION TRUST FUND .                           665,481
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,085,872
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,785,919
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                         1,147,688
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            57,984

1567   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,206
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            33,386
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            31,747

1568   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           98,541
        FROM GENERAL INSPECTION TRUST FUND .                           495,649
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           154,408
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           188,858

1569   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1569A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           229,883

1570   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           750,000

1571   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .       18,000,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,310,000

   From   the   funds   in   Specific  Appropriation  1571,  $1,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  is  provided  to  the  Cattle  Enhancement Board, Inc., to conduct
   programs  and  research  designed  to  expand  uses  of Florida beef and
   Florida  beef  products  and strengthen the market position of Florida's
   cattle industry in the state and in the nation (HF 3025) (SF 1184).

1572   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,274,659

1573   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1574   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                            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


1575   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,190
        FROM GENERAL INSPECTION TRUST FUND .                             7,854
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            18,991
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             3,964

1577   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1578   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,594
        FROM GENERAL INSPECTION TRUST FUND .                             1,805
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            12,490
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,821
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               242

1580   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           665,000

1580A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA AGRICULTURAL LEARNING CENTER - NEW
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,319,833

   Funds  in  Specific  Appropriation  1580A  are  provided for the Florida
   Agricultural Learning Center (HF 2385) (SF 3251).

1580B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .          850,000

   Funds  in  Specific  Appropriation  1580B  are  provided for the Florida
   Agriculture Center and Horse Park Authority Multi-Use Facility (HF 1744)
   (SF 3667).

1580C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        6,258,000

   From  the  funds in Specific Appropriation 1580C, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Arcadia All-Florida Championship Rodeo....................   1,500,000
     Charlotte County Fair Association.........................   1,000,000
     Hardee County Climate Controlled Fair Facility (HF 2403)
       (SF 3085)...............................................   1,000,000
     Hardee County Fairgrounds.................................     768,000
     Northeast Florida Fair Association........................     990,000
     South Florida AgriCenter and Emergency Shelter (HF 2555)
       (SF 3442)...............................................   1,000,000


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       27,472,878
       FROM TRUST FUNDS  . . . . . . . . . .                        19,141,580

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,614,458

AQUACULTURE

     APPROVED SALARY RATE          2,472,216

1581   SALARIES AND BENEFITS       POSITIONS       46.00
        FROM GENERAL REVENUE FUND  . . . . .        2,481,786
        FROM GENERAL INSPECTION TRUST FUND .                         1,035,506
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           173,762

1582   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,845
        FROM GENERAL INSPECTION TRUST FUND .                            12,943

1583   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           160,966
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            22,438

1584   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,700

1587   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1588   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,456
        FROM GENERAL INSPECTION TRUST FUND .                             5,708

1589   SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,452
        FROM GENERAL INSPECTION TRUST FUND .                             3,548
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               719

1590A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE MARINE AQUACULTURE TECHNOLOGY
        TRANSFER/WORKFORCE TRAINING/EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From   the   funds   in  Specific  Appropriation  1590A,  $5,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Mote Marine Aquaculture Technology Transfer/Workforce Training/Education
   (HF 3378) (SF 1142).


TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        8,504,567
       FROM TRUST FUNDS  . . . . . . . . . .                         1,645,035

         TOTAL POSITIONS . . . . . . . . . .       46.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,149,602

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          7,190,313

1591   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .        7,979,199
        FROM FEDERAL GRANTS TRUST FUND . . .                           558,206
        FROM GENERAL INSPECTION TRUST FUND .                           620,965
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,104,028

1592   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,363
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,192
        FROM GENERAL INSPECTION TRUST FUND .                            81,478

1593   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          468,125
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           878,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           437,991

1594   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1596   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific Appropriation 1596 are provided to the Department of
   Agriculture  and Consumer Services to coordinate the state's response to
   animal  and  agricultural issues in Florida in the event of an emergency
   or disaster situation.

1597   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          410,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           619,500

   From   the   funds   in   Specific   Appropriation   1597,  $125,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Miami-Dade County Satellite Pet Adoption Center (HF 3250) (SF 2779).

   From   the   funds   in   Specific   Appropriation   1597,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Miami-Dade  County  Animal Services Spay and Neuter Initiative (HF 2889)
   (SF 1435).

1598   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,864
        FROM GENERAL INSPECTION TRUST FUND .                            45,600

1599   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,931
        FROM GENERAL INSPECTION TRUST FUND .                             5,393
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,495


1599A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLUFF ANIMAL RESCUE - LAND AND SHELTER
        FACILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   From   the   funds   in  Specific  Appropriation  1599A,  $1,250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   FLUFF Animal Rescue - Land and Shelter Facility (HF 1742) (SF 3663).

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       10,554,431
       FROM TRUST FUNDS  . . . . . . . . . .                         5,788,073

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,342,504

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         19,576,151

1600   SALARIES AND BENEFITS       POSITIONS      397.00
        FROM GENERAL REVENUE FUND  . . . . .       13,589,935
        FROM CITRUS INSPECTION TRUST FUND  .                           541,161
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,352,935
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,307,165
        FROM PLANT INDUSTRY TRUST FUND . . .                         1,289,051

1601   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,037
        FROM CITRUS INSPECTION TRUST FUND  .                             1,229
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,504,654
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           485,718
        FROM PLANT INDUSTRY TRUST FUND . . .                           590,110

1602   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,397,846
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           126,948
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1603   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1604   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           116,325
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,470,200

1605   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1606   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1607   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1608   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1609   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,376,139

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         4,000,000

1610   SPECIAL CATEGORIES
       CITRUS BUDWOOD NURSERY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific Appropriation 1610 are provided to the Department of
   Agriculture  and  Consumer  Services to expand the propagation of citrus
   greening  tolerant  or resistant citrus sinensis or citrus sinensis-like
   budwood  trees  and seedlings, and for operations and maintenance of the
   greenhouse.

1611   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,020,295

1612   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          204,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,771
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,813,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

   From   the   funds   in   Specific  Appropriation  1612,  $2,700,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund is provided to the Department of Agriculture and Consumer Services,
   in  coordination  with the Department of Citrus, to advance technologies
   leading to the creation of a genetically engineered self-limiting strain
   of an Asian Citrus Psyllid for population suppression.

1613   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          448,696
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           152,393

1614   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1614 are provided to the University of
   Florida  Institute  of  Food  and Agricultural Sciences for the Invasive
   Exotics Quarantine Facility (recurring base appropriations project).

1615   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1616   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          119,392
        FROM CITRUS INSPECTION TRUST FUND  .                             8,882
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,850
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,363
        FROM PLANT INDUSTRY TRUST FUND . . .                            66,763

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       17,570,401
       FROM TRUST FUNDS  . . . . . . . . . .                        37,904,823

         TOTAL POSITIONS . . . . . . . . . .      397.00
         TOTAL ALL FUNDS . . . . . . . . . .                        55,475,224

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          5,971,604


1617   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .          202,948
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,612,865

1618   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           340,735

1619   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,918,476
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1620   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     2,138,982,379

1621   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1622   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1623   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1623A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           121,250

1624   SPECIAL CATEGORIES
       FEEDING FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds  in  Specific  Appropriation 1624 are provided to Feeding Florida.
   Thirty  percent  of  all food commodities distributed by Feeding Florida
   must be fresh Florida products (HF 2628) (SF 2695).

   From  the  funds  in  Specific Appropriation 1624, Feeding Florida shall
   submit  quarterly  reports  that  include  the  amount and type of fresh
   produce   distributed  to  needy  families,  local  food  entities,  and
   community partners. The reports shall include a detailed breakout of the
   types  of  fresh commodities distributed. The quarterly reports shall be
   submitted to the chair of the Senate Committee on Appropriations and the
   chair  of  the  House  of  Representatives  Appropriations  Committee by
   January 1, 2025.

   From   the  funds  provided  in  Specific  Appropriation  1624,  Feeding
   Florida  may  not allow any candidate for elective office to host a food
   distribution event during the period of time between the last day of the
   election  qualifying  period  and  the  date  of  the  election,  if the
   candidate  is  opposed  for  election  or re-election at the time of the
   event.  This provision does not apply when the event is in response to a
   direct emergency.

1624A  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,741,842

   From  the  funds in Specific Appropriation 1624A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Chabad Mitzvah Kitchen (HF 1632) (SF 2341)................     500,000
     Closing the Kosher Meal Gap (HF 2857) (SF 1173)...........     400,000
     Cutting Edge Food Bank - Food Distribution Refrigerated
       Truck (HF 2921) (SF 3321)...............................     150,000
     Cutting Edge Ministries - Food Bank Feasibility Study and
       Design (HF 2923)........................................     500,000

     Hunger Relief and Food Security Project (HF 2741).........      66,842
     Palm Beach County Food Bank - Rural Community Mobile Food
       Pantry (HF 2907) (SF 1242)..............................     125,000

1625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1626   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds  in  Specific  Appropriation  1626  are  provided  to  Farm Share.
   Thirty percent of all food commodities distributed by Farm Share must be
   fresh Florida products (HF 1065) (SF 2159).

   From  the  funds in Specific Appropriation 1626, Farm Share shall submit
   quarterly  reports  that  include  the  amount and type of fresh produce
   distributed  to  needy  families,  local  food  entities,  and community
   partners.  The reports shall include a detailed breakout of the types of
   fresh  commodities distributed. The quarterly reports shall be submitted
   to  the chair of the Senate Committee on Appropriations and the chair of
   the  House  of  Representatives  Appropriations  Committee by January 1,
   2025.

   From  the  funds provided in Specific Appropriation 1626, Farm Share may
   not  allow any candidate for elective office to host a food distribution
   event  during  the  period  of time between the last day of the election
   qualifying  period  and  the  date  of the election, if the candidate is
   opposed  for  election  or  re-election  at  the time of the event. This
   provision  does  not  apply  when  the  event is in response to a direct
   emergency.

1627   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092

1628   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,066
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            21,024

1629   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                        33,171,847

1630   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            34,222

1630A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SUPPORT FOR LOCAL FOOD BANKS
        FROM GENERAL REVENUE FUND  . . . . .       10,298,052

   From  the  funds in Specific Appropriation 1630A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Access to Nutritional Agriculture - A Feeding South
       Florida Initiative (HF 2327) (SF 3211)..................   1,933,052
     Bring Hope Home - Volusia (HF 2265) (SF 1673).............     615,000
     Epic-Cure Food Security Distribution Center (HF 3637) (SF
       2400)...................................................   1,500,000
     Feeding Rural North Florida (HF 3467) (SF 2254)(HF 3449)
       (SF 2256)...............................................   1,000,000
     Feeding the Rural Western Panhandle (HF 3216) (SF 3160)...   2,000,000
     Treasure Coast Food Bank (HF 2622) (SF 2537)..............   1,250,000

     United Food Bank and Services of Plant City New Building
       Construction (HF 3673) (SF 1444)........................   2,000,000

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       42,182,954
       FROM TRUST FUNDS  . . . . . . . . . .                     2,199,524,993

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,241,707,947

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      314,458,382
       FROM TRUST FUNDS  . . . . . . . . . .                     2,743,330,673

         TOTAL POSITIONS . . . . . . . . . .    3,710.25
         TOTAL ALL FUNDS . . . . . . . . . .                     3,057,789,055
          TOTAL APPROVED SALARY RATE . . . .      201,266,412

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,384,693

1631   SALARIES AND BENEFITS       POSITIONS      215.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,436,792
        FROM INLAND PROTECTION TRUST FUND  .                           247,645
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,022
        FROM LAND ACQUISITION TRUST FUND . .                        11,752,840
        FROM PERMIT FEE TRUST FUND . . . . .                           137,696

1632   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           495,309
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,645
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           209,107

1633   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,534,231
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1634   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1635   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,000

1636   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,628

1637   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1637A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,400,000

   Funds  in  Specific  Appropriation  1637A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.


1638   SPECIAL CATEGORIES
       LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,858,176

   Funds  in  Specific  Appropriation 1638 are provided for legal services.
   Of  these  funds, $1,858,176 shall be held in reserve. The department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon the approval of an operational work and spend plan that
   identifies  all  work  activities  and  costs  budgeted  for Fiscal Year
   2024-2025.

1639   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1640   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,389
        FROM INLAND PROTECTION TRUST FUND  .                               824
        FROM FEDERAL GRANTS TRUST FUND . . .                               309
        FROM LAND ACQUISITION TRUST FUND . .                            38,967
        FROM PERMIT FEE TRUST FUND . . . . .                               463

1641   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1642   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,129
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,330
        FROM LAND ACQUISITION TRUST FUND . .                            48,543
        FROM PERMIT FEE TRUST FUND . . . . .                               358

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        32,641,979

         TOTAL POSITIONS . . . . . . . . . .      215.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,641,979

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,793,737

1643   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           165,364
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           815,595
        FROM LAND ACQUISITION TRUST FUND . .                         1,332,362
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           565,753

1644   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,897
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            48,508

1645   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            24,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1646   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1647   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1648   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          964,520
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM LAND ACQUISITION TRUST FUND . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

   From   the   funds   in   Specific   Appropriation   1648,  $964,520  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida   Panhandle   Data-Driven  Planning,  Resiliency  and  Emergency
   Response (HF 1430) (SF 3144).

1649   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,246
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            16,252
        FROM LAND ACQUISITION TRUST FUND . .                            26,524
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,356

1650   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,310
        FROM LAND ACQUISITION TRUST FUND . .                             7,457

1650A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM GENERAL REVENUE FUND . . . . . .          964,520
       FROM TRUST FUNDS  . . . . . . . . . .                         5,030,928

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,995,448

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          5,527,364

1651   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM LAND ACQUISITION TRUST FUND . .                         8,461,754

1652   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,670,107

1653   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         5,261,603

1654   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            25,625

1655   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,894,996

1656   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            23,115

1657   SPECIAL CATEGORIES
       DISASTER RECOVERY SERVICE
        FROM WORKING CAPITAL TRUST FUND  . .                           330,000


1658   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            34,814

1659   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM WORKING CAPITAL TRUST FUND  . .                         2,986,000

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        23,475,524

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,475,524

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE          1,505,321

1660   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM COASTAL PROTECTION TRUST FUND .                         1,456,416
        FROM INLAND PROTECTION TRUST FUND  .                           666,442

1661   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1662   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           137,688
        FROM INLAND PROTECTION TRUST FUND  .                           149,487

1663   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            59,000

1664   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           725,883
        FROM INLAND PROTECTION TRUST FUND  .                           150,000

1665   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           199,527

1666   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1667   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1668   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             8,832
        FROM INLAND PROTECTION TRUST FUND  .                             1,722

1669   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           114,759

1670   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        10,510,256
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,622,599

1671   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             5,838
        FROM INLAND PROTECTION TRUST FUND  .                             1,799


TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        17,996,691

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,996,691

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          7,802,893

1672   SALARIES AND BENEFITS       POSITIONS      131.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         8,723,356
        FROM LAND ACQUISITION TRUST FUND . .                         2,701,403

1673   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           535,774
        FROM LAND ACQUISITION TRUST FUND . .                           240,292

1674   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           789,275
        FROM LAND ACQUISITION TRUST FUND . .                           327,266

1675   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1676   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            53,000

1677   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,660,358

   Funds   in   Specific  Appropriation  1677  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1678   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,392,283
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

   From   the   funds   in   Specific   Appropriation   1678,  $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Marineland  - Study the Feasibility of Acquiring Private Land Within the
   Town Boundaries (HF 3545).

1679   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1680   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000


1681   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            79,165
        FROM LAND ACQUISITION TRUST FUND . .                            24,325

1682   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,850,000

1683   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           375,000

1684   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            43,082
        FROM LAND ACQUISITION TRUST FUND . .                            13,356

1684A  FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .       14,282,000

   Funds  in  Specific  Appropriation  1684A are provided for the following
   land acquisition projects:

     Chips Hole Acquisition and Wakulla Springs Protection (HF
       3507) (SF 2126).........................................   3,782,000
     Rattlesnake Key Recreation Park (SF 3632).................   8,000,000
     Wekiva-Ocala Greenway Land Acquisition (HF 2761) (SF 1349)   2,500,000

1685   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                       100,000,000

1686   FIXED CAPITAL OUTLAY
       LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
        FROM GENERAL REVENUE FUND  . . . . .       12,700,000
        FROM FLORIDA FOREVER TRUST FUND  . .                         2,300,000

1687   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                        82,159,634

   Funds  provided  in  Specific  Appropriation  1687  are  for Fiscal Year
   2024-2025  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       27,132,000
       FROM TRUST FUNDS  . . . . . . . . . .                       207,297,430

         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,429,430

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         34,472,798

1688   SALARIES AND BENEFITS       POSITIONS      564.00
        FROM GENERAL REVENUE FUND  . . . . .        1,128,908
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,612,010

        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,787,052
        FROM INLAND PROTECTION TRUST FUND  .                         3,098,511
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,975,871
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           922,186
        FROM LAND ACQUISITION TRUST FUND . .                        16,103,339
        FROM PERMIT FEE TRUST FUND . . . . .                         9,955,803
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,639,656
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,741,743

1689   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           159,229
        FROM INLAND PROTECTION TRUST FUND  .                            72,455
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,989
        FROM PERMIT FEE TRUST FUND . . . . .                            62,896
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           247,132

1690   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          793,936
        FROM ADMINISTRATIVE TRUST FUND . . .                           391,995
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           512,397
        FROM INLAND PROTECTION TRUST FUND  .                           300,120
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM LAND ACQUISITION TRUST FUND . .                         1,246,867
        FROM PERMIT FEE TRUST FUND . . . . .                           768,439
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           376,787
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           352,829

1691   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,466,775

   From   the   funds   in   Specific  Appropriation  1691,  $3,452,630  in
   nonrecurring  funds  from  the  Water  Quality  Assurance  Trust Fund is
   provided  for  the Permit Lifecycle Unified Management System. The funds
   shall  be  placed  in reserve. The agency is authorized to submit budget
   amendments  requesting release of these funds pursuant to the provisions
   of  chapter  216,  Florida  Statutes.  Release  is  contingent  upon the
   submission  of a detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2024-2025.  The  agency shall submit quarterly project status reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   Florida   Digital   Service,  the  chair  of  the  Senate  Committee  on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations  Committee. Each status report must include progress made
   to date for each project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.

1692   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,393
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,947
        FROM INLAND PROTECTION TRUST FUND  .                            18,176
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,940
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,728

        FROM LAND ACQUISITION TRUST FUND . .                            82,893
        FROM PERMIT FEE TRUST FUND . . . . .                            46,732
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            13,528
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,318

1693   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,496
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,415
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            28,917
        FROM INLAND PROTECTION TRUST FUND  .                            13,888
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,501
        FROM LAND ACQUISITION TRUST FUND . .                            80,893
        FROM PERMIT FEE TRUST FUND . . . . .                            59,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            14,070
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,249

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,967,667
       FROM TRUST FUNDS  . . . . . . . . . .                        55,531,760

         TOTAL POSITIONS . . . . . . . . . .      564.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,499,427

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,857,069

1694   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           326,403
        FROM FEDERAL GRANTS TRUST FUND . . .                           583,465
        FROM LAND ACQUISITION TRUST FUND . .                         1,971,893

1695   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           288,196
        FROM LAND ACQUISITION TRUST FUND . .                            22,370

1696   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,219
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           195,512

1696A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                         1,851,231

1696B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         3,360,000

1696C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         2,287,000

1696D  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1696E  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM LAND ACQUISITION TRUST FUND . .                           453,000


1696F  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1696G  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000
        FROM LAND ACQUISITION TRUST FUND . .                        12,737,210

   From  the  funds in Specific Appropriation 1696G, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided to the St. Johns River Water Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

   From   the   funds   in  Specific  Appropriation  1696G,  $2,500,000  in
   nonrecurring  funds  from the Land Acquisition Trust Fund and $1,000,000
   in  nonrecurring funds from the General Revenue Fund are provided to the
   Northwest Florida Water Management District.

   From  the  funds  in Specific Appropriation 1696G, $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.

1696H  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds in Specific Appropriation 1696H, $1,811,000 is provided
   to  the  Northwest  Florida Water Management District, and $1,635,000 is
   provided to the Suwannee River Water Management District, for activities
   related to establishing minimum flows and levels.

1697   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           103,000

1705   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,915
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,395
        FROM LAND ACQUISITION TRUST FUND . .                            11,389

1706   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   Funds  in  Specific  Appropriation 1706 are provided for increased water
   quality  monitoring,  maintenance  and  enhancement  of  a water quality
   public  information  portal,  and  for  the  continued  support  of  the
   Blue-Green  Algae  Task  Force. Funds may be used for administration and
   planning  costs.  The  task  force  supports key funding and restoration
   initiatives  to  expedite  nutrient reduction in Lake Okeechobee and the
   St.  Lucie  and  Caloosahatchee  estuaries. The task force will identify
   priority  projects  for  funding  that  are based on scientific data and
   build  upon Basin Management Action Plans (BMAPs) to provide the largest
   and  most  meaningful nutrient reductions in key waterbodies, can inform
   policy  and  framework  changes  as  well  as  make  recommendations for
   regulatory changes.

1707   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   From  the  funds  in  Specific Appropriation 1707, $250,000 in recurring
   funds  from  the  Land  Acquisition Trust Fund is provided for the Ocean
   Research and Conservation Association Water Quality Monitoring Systems -

   Kilroy Network Expansion.

1708   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

   Funds  in  Specific  Appropriation  1708 are provided for operations and
   maintenance  for  five  Indian  River  Lagoon  Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding  Indian  River  Lagoon  areas (recurring base appropriations
   project).

1709   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1710   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             6,522

1711   FIXED CAPITAL OUTLAY
       HARMFUL ALGAL BLOOMS MITIGATION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  Specific Appropriation 1711 are provided to the Department of
   Environmental   Protection   to   competitively  procure  water  quality
   treatment technologies to combat harmful algal blooms in Lake Okeechobee
   as determined by the Department.

1712   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        22,511,330

   Funds  in  Specific  Appropriation  1712  are  provided  for Fiscal Year
   2024-2025  debt service on bonds authorized pursuant to section 215.619,
   Florida  Statutes,  including any other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   varies as a result of a change in the interest rate, timing of issuance,
   or  other circumstances, there is appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1712A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CALOOSAHATCHEE RIVER VALUED ECOSYSTEM
        COMPONENT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   From   the   funds   in  Specific  Appropriation  1712A,  $3,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Caloosahatchee  River  Valued  Ecosystem  Component  Restoration Project
   Phase 6 (HF 2973) (SF 3341).

1712B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ST. JOHNS RIVER WATER
        MANAGEMENT DISTRICT OPERATING SUPPORT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

1714   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  Specific Appropriation 1714 are provided to the Department of
   Environmental  Protection  for  the purpose of supporting the evaluation
   and  implementation  of innovative technologies and short-term solutions
   to  combat  or  clean up harmful algal blooms and nutrient enrichment of
   Florida's  fresh  waterbodies,  including  lakes,  rivers, estuaries and
   canals.  Funds may be used for the Department's red tide emergency grant
   program  to  support  local  governments in cleaning beaches and coastal

   areas  to  minimize  the  impacts of red tide to residents and visitors.
   Funds   may   also   be   used  to  implement  water  quality  treatment
   technologies,   identified   by   the  Department,  near  water  control
   structures in Lake Okeechobee.

1715   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .      100,000,000
        FROM LAND ACQUISITION TRUST FUND . .                       514,000,000

   From   the   funds   in  Specific  Appropriation  1715,  $64,000,000  in
   recurring  funds  from  the  Land Acquisition Trust Fund are provided to
   transfer  to  the  Everglades  Trust Fund within the South Florida Water
   Management   District   pursuant  to  section  375.041(3)(b)4.,  Florida
   Statutes.

   From   the   funds  in  Specific  Appropriation  1715,  $450,000,000  in
   nonrecurring funds from the Land Acquisition Trust Fund and $100,000,000
   in nonrecurring funds from the General Revenue Fund shall be distributed
   to the South Florida Water Management District for the planning, design,
   engineering,   and   construction   of   the   Comprehensive  Everglades
   Restoration Plan (CERP).

1716   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        61,516,213

   From   the   funds   in  Specific  Appropriation  1716,  $29,876,213  in
   recurring  funds from the Land Acquisition Trust Fund and $10,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  and  $31,640,000 in
   nonrecurring funds from the Land Acquisition Trust Fund shall be used to
   implement  the  Northern  Everglades  and  Estuaries Protection Program,
   pursuant to section 373.4595, Florida Statutes.

1716A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - C-51 RESERVOIR
        IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .      100,000,000

   Funds  in  Specific  Appropriation 1716A are provided for the Palm Beach
   County C-51 Reservoir, pursuant to section 373.4598, Florida Statutes.

1717   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific Appropriation 1717 are provided to the Department of
   Environmental  Protection  to  assist  county  governments  responses to
   emergency  conditions associated with Harmful Algal Blooms (HABs) (which
   includes,  but  is not limited to, red tide and blue-green algae blooms)
   that  may  impact  the  public health, Florida's environment and fragile
   ecosystems,  including  beaches  and  wildlife.  Funds will implement an
   emergency  grant  program  for  the  mitigation  of HABs to minimize the
   impacts to Florida residents and visitors.

1718   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT FACILITIES
        REFURBISHMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1719   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific Appropriation 1719 shall be distributed to the South
   Florida  Water  Management  District  for  the  design, engineering, and

   construction  of the specific project components designed to achieve the
   greatest  reductions in harmful discharges to the Caloosahatchee and St.
   Lucie   Estuaries   as   identified   in  the  Comprehensive  Everglades
   Restoration  Plan  Lake  Okeechobee  Watershed Restoration Project Final
   Integrated   Project  Implementation  Report  and  Environmental  Impact
   Statement dated August 2020.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      260,300,000
       FROM TRUST FUNDS  . . . . . . . . . .                       681,716,172

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                       942,016,172

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   The  funds  in  Specific Appropriation 1738 and sections 164 and 165 are
   provided  to the Department of Environmental Protection for the Drinking
   Water  and  Wastewater  Treatment  Facility Construction State Revolving
   Loan  Programs  and  the  Small  Community Sewer Construction Assistance
   Program developed pursuant to provisions of sections 403.8532, 403.1835,
   and  403.1838,  Florida Statutes.  Appropriations used by the department
   for grants and aids may be advanced in part or in total.

     APPROVED SALARY RATE          5,245,004

1720   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        2,655,560
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,990,826
        FROM LAND ACQUISITION TRUST FUND . .                           776,717
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           735,284
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           499,243

1721   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          527,600
        FROM COASTAL PROTECTION TRUST FUND .                             9,744
        FROM LAND ACQUISITION TRUST FUND . .                            88,801
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,584

1722   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          562,799
        FROM FEDERAL GRANTS TRUST FUND . . .                           302,395
        FROM LAND ACQUISITION TRUST FUND . .                            85,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            42,343
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           130,397

1723   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           915,164

1724   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,268,000

1725   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1726   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,384
        FROM LAND ACQUISITION TRUST FUND . .                             2,221
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,043
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,425


1727   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1728   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,065
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,657
        FROM LAND ACQUISITION TRUST FUND . .                             1,656
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,497
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,438

1729A  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1730   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM COASTAL PROTECTION TRUST FUND .                         2,720,127

1730A  FIXED CAPITAL OUTLAY
       WETLANDS RESTORATION AND PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   Funds  in  Specific  Appropriation  1730A  shall  be  provided  for  the
   creation  of a wetlands restoration and protection grant program.  To be
   eligible,  at  least  50  percent  cost-share  shall  be  provided  with
   non-state  funds.  Projects  shall  be  reviewed  by  the  Department of
   Environmental  Protection  with  priority given to projects that benefit
   fish   and   wildlife  habitat,  water  quality,  water  storage,  water
   conservation,  or flood attenuation. Priority shall be given to projects
   where at least $200,000 in non-state funds will be provided.

1731   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                        69,021,783

1732   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation 1732 may be used for land acquisition
   to protect springs and for capital projects that protect the quality and
   quantity of water that flow from springs.

1732A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      410,406,315

   Funds  in  Specific  Appropriation  1732A are provided for the following
   water projects:

     A Billion Clams for Charlotte Harbor Phase 2  (SF 3110)...     500,000
     Anna Maria Lake LaVista Channel (HF 2601) (SF 2345).......      94,000
     Aquatic Restoration and Conservation Alliance Florida Bay
       Scallop Drone Seeding Pilot Program (HF 2869) (SF 3543).     750,000
     Arcadia Land Acquisition for Wastewater Sprayfield (HF
       2968) (SF 3322).........................................   1,500,000
     Arcadia Reclaimed Water Ponds Rehabilitation Phase 1 (HF
       2969) (SF 3323).........................................     200,000

     Area Housing Commission of Clewiston, LaBelle and Hendry
       County Wastewater Treatment System Improvements (HF
       2916) (SF 3443).........................................     550,000
     Atlantic Beach Dune Protection and Beach Access
       Improvement (HF 3539) (SF 2815).........................     250,000
     Atlantic Beach Marshside Septic Tank Elimination (HF
       3540) (SF 2411).........................................     312,500
     Auburndale Regional Wastewater Treatment Plant Sewer
       Infrastructure Improvements (HF 2035) (SF 1666).........   1,215,000
     Baldwin Sanitary Sewer System Rehabilitation and Water
       Main Replacement on Main Street (HF 2278) (SF 2422).....   1,104,478
     Bartow GeoSCADA Telemetry System Wastewater Lift Stations
       (HF 2985) (SF 3097).....................................     500,000
     Bartow Water Plant Sludge Drying Bed (HF 2986) (SF 3135)..   1,250,000
     Belle Isle Stormwater Upgrades (HF 2365) (SF 1999)........     750,000
     Belleair Rattlesnake Creek and Harold's Lake (HF 1548)
       (SF 2606)...............................................     100,000
     Belleview Water Reclamation Facility Expansion Project
       (HF 1206) (SF 2647).....................................   2,000,000
     Biscayne Park Storm Drain Installation Phases 1B, 2 and 3
       (HF 1271) (SF 1178).....................................     400,000
     Boca Raton Drinking Water Transmission and Distribution
       Improvements (HF 1492) (SF 1246)........................     750,000
     Boca Raton Jeffrey Street Seawall Replacement (HF 1495)
       (SF 1408)...............................................     300,000
     Bowling Green Emergency Generator (HF 2674) (SF 3093).....     280,000
     Boynton Beach Lake Shore Bridge Canal Project (HF 3294)
       (SF 1247)...............................................     591,066
     Boys and Girls Club of Northeast Florida Camp Deep Pond
       (HF 1515) (SF 1957).....................................     500,000
     Bradenton 25th Avenue West and 22nd Street West
       Stormwater Improvements (HF 2905) (SF 1282).............     400,000
     Bradenton Sanitary Sewer Lining Program for
       Infiltration/Inflow Reduction (HF 3231) (SF 1280).......   2,200,000
     Brevard County Eau Gallie NE Environmental Dredging and
       Interstitial Water Treatment (HF 1851) (SF 2002)........   1,500,000
     Brevard County Indian River Lagoon Quick Connects to
       Sewer (HF 1852) (SF 2004)...............................     450,000
     Brevard County Indian River Lagoon Septic Upgrades to
       Advanced Treatment Units (HF 1853) (SF 1982)............     450,000
     Brevard County Merritt Island Canal Dredging (HF 2708)....   1,500,000
     Brevard County Merritt Island Lift Stations Replacement
       (HF 2713) (SF 2003).....................................   1,000,000
     Brevard County Merritt Island Sewer and Manhole Lining
       Phase 2 (HF 1854) (SF 1992).............................   1,000,000
     Brevard County Merritt Island Zone F Septic-to-Sewer (HF
       2711)...................................................   1,000,000
     Brevard County Port St John Regional Advanced Wastewater
       Treatment Plant Phase 2  (SF 2379)......................   1,250,000
     Brevard County Sykes Creek Phase 2 Environmental Dredging
       and Interstitial Water Treatment Project (HF 2712)......   4,324,002
     Bunnell Distribution Systems Projects (HF 3544) (SF 2390).   2,300,000
     Bunnell Treatment Plant and Collections Systems Projects
       (HF 3017) (SF 2388).....................................   2,250,000
     Calhoun County Blountstown High School Stadium Drainage
       Project (HF 1384).......................................     309,500
     Camp Thunderbird Septic to Sewer Conversion (HF 1293) (SF
       1039)...................................................     750,000
     Cape Coral Northeast Reservoir Water Transmission Main
       and Regional Water Supply Project (HF 2956) (SF 2788)...   4,000,000
     Cedar Key Water and Sewer District -  Lift Station
       Rehabilitation Phase II (HF 3731) (SF 1256).............   2,500,000
     Charlotte County Flood Monitoring and Response Network
       (HF 3593) (SF 3317).....................................   1,250,000
     Charlotte County Lakeview Midway Septic to Sewer
       Conversion Phase 1 (HF 3594) (SF 3429)..................   2,000,000
     Clay County Utility Authority Operational Technology,
       Supervisory Control and Data Acquisition and
       Cybersecurity Improvements (HF 3560) (SF 2102)..........   1,000,000
     Clermont Highland Ranch Reclaim Water Storage (HF 1889)
       (SF 2632)...............................................     500,000
     Clewiston Harlem Community Water Line Replacement Project
       (HF 1984) (SF 3513).....................................   1,700,000
     Cocoa Beach Gravity Sewer Rehabilitation (HF 2701) (SF
       2378)...................................................   1,000,000
     Cocoa City Septic to Sewer Conversion for 88 Homes (HF
       1465) (SF 1401).........................................   4,000,000

     Coconut Creek South Potable Water Line Retrofit Project
       (HF 2056) (SF 2840).....................................      75,000
     Coconut Creek Wastewater Infrastructure Improvements (HF
       2057) (SF 2839).........................................      75,000
     Collier County - Naples Park Public Utilities Renewal
       Project 103rd/104th Avenues (HF 2677) (SF 3446).........   4,500,000
     Collier County - Palm River Public Utility Renewal
       Project (HF 3076) (SF 3447).............................   3,000,000
     Collier County West Goodlette Frank Stormwater
       Improvements Phase 2 (HF 2679) (SF 3469)................   1,000,000
     Columbia County Ellisville Well Redundancy (HF 3420) (SF
       1568)...................................................     325,000
     Cooper City Gravity Sewer Rehabilitation Project Phase 1
       (HF 3290) (SF 2051).....................................     700,000
     Coral Gables Comprehensive Water Quality Assessment (HF
       2535) (SF 2333).........................................     300,000
     Coral Gables Golden Gate Stormwater Improvement Project
       (HF 3217) (SF 1797).....................................     350,000
     Corkscrew Swamp Sanctuary Wetlands Restoration Center of
       Excellence (HF 2926) (SF 3505)..........................   5,000,000
     Crescent City Water Treatment Plant Distribution Loop
       Improvements (HF 3622) (SF 2484)........................     500,000
     Dania Beach Drainage Outfall Valve Retrofit Project (HF
       1777) (SF 2678).........................................     250,000
     Dania Beach Lift Station No. 11 Rebuild and Resiliency
       Project (HF 1778) (SF 2679).............................     275,000
     Dania Beach SW 34 Terrace Drainage Project (HF 1779) (SF
       2680)...................................................     500,000
     Davenport City Utility Upgrades (HF 1310) (SF 3173).......   3,000,000
     Davie -  Shenandoah Drainage Improvements (HF 3292) (SF
       2054)...................................................     200,000
     Daytona Beach Shores Sewer Force Main
       Improvement/Replacement (HF 1711) (SF 1381).............   1,325,000
     DeBary Stormwater Infrastructure Collapse Repair for
       Gemini and Blue Springs BMAP Area (HF 1527) (SF 1425)...     500,000
     Deerfield Beach International Fishing Pier Repairs (HF
       1325) (SF  1044)........................................     550,000
     Delray Beach N Swinton Roadway and Underground Utility
       Improvements Phase 2 (HF 2732) (SF 3691)................     750,000
     Deltona Sanitary Sewer Collection System Rehabilitation
       (HF 2757) (SF 1428).....................................   1,000,000
     Destin Four Prong Lake Emergency Outfall Project (HF 1763)   1,000,000
     Destin Harbor Channel Dredge Project (HF 1762) (SF 2958)..     100,000
     Dixie County Flood & Stormwater Mitigation Phase II  (SF
       2829)...................................................   1,500,000
     Doral Stormwater Project and Roadway Safety (HF 2876) (SF
       2074)...................................................     125,000
     Dundee Supervisory Control and Data Acquisition for Water
       and Wastewater Plants (HF 1942) (SF 2517)...............     410,000
     Dunedin Stormwater Gabion Replacement (HF 1626) (SF 2187).     375,000
     Ecosphere Restoration Institute Submerged Aquatic
       Vegetation (HF 1878) (SF 3542)..........................   1,000,000
     Emerald Coast Utilities Authority - Pensacola Beach
       Reclaimed Water Distribution System (HF 1879) (SF 1289).     950,000
     Emerald Coast Utilities Authority Godwin Lane Transfer
       Station (HF 2825) (SF 1290).............................   3,000,000
     Estero - River Oaks Preserve Improvements (HF 3089) (SF
       3451)...................................................   2,500,000
     Estero Septic To Sewer Project Phase 2 (HF 3088) (SF 3486)   4,600,000
     Eustis Bates Ave Wastewater Treatment Plant (HF 1192) (SF
       1361)...................................................     500,000
     Eustis Coolidge Street Water & Sewer Main Expansion plus
       Road & Stormwater Construction (HF 1092) (SF 1362)......   1,590,225
     Fernandina Beach Historic Downtown Resiliency Seawall
       Construction Project (HF 2275) (SF 2838)................   2,000,000
     Fish and Wildlife Foundation of Florida - Sebastian River
       Submerged Aquatic Vegetation Restoration Project Phase
       1 (HF 2717) (SF 2823)...................................   1,100,000
     Flagler Beach Flood Mitigation For City Facilities (HF
       3546) (SF 2404).........................................     226,000
     Flagler Beach Lambert Avenue Water Main Extension (HF
       2762) (SF 3216).........................................   1,650,000
     Flagler County Septic to Sewer Conversions and Water
       Treatment Expansion (HF 3640) (SF 2430).................  10,131,988
     Flagler County Stormwater Infrastructure Improvements and
       Resiliency Project (HF 3543) (SF 2433)..................   1,500,000
     Florida Governmental Utility Authority - Lehigh Acres

       Utility System Water Main Extensions  (SF 3674).........   1,294,118
     Florida Governmental Utility Authority - Riverside
       Village Septic to Sewer Conversion Project (HF 3286)
       (SF 2181)...............................................   1,000,000
     Florida Keys Aqueduct Authority Crawl Key Reverse Osmosis
       Facility (HF 1664) (SF 1033)............................   5,000,000
     Fort Lauderdale Downtown Business Corridor Stormwater
       Pump Station Generators (HF 2491) (SF 1100).............     175,000
     Fort Meade Rehabilitation of 143 Manholes (HF 2993) (SF
       3104)...................................................   1,000,000
     Fort Meade Rehabilitation of 3 Effluent Pumps (HF 2992)
       (SF 3102)...............................................     100,000
     Fort Meade Wastewater and Effluent Disposal (HF 2996) (SF
       3103)...................................................   2,800,000
     Fort Pierce Seagrass Restoration Project Phase 3 (HF
       2023) (SF  2589)........................................   1,000,000
     Fort Pierce Utilities Authority Relocating Wastewater
       Treatment Plant off of the Indian River Lagoon (HF
       1360) (SF 2588).........................................   2,500,000
     Fort White Water Infrastructure Improvements (HF 3412)
       (SF 1559)...............................................   1,000,000
     Freeport CR 3280/US 331 Lift Station (HF 2392) (SF 3020)..     700,000
     Frostproof High Service Pump Station (HF 2030) (SF 3352)..     817,740
     Frostproof North Water Plant Improvements/Well
       Construction Project (HF 2039) (SF 3349)................     500,000
     Glades County Wastewater Treatment Plant Expansion
       Membrane Bioreactor Addition Phase 3 (HF 2208) (SF 2579)   2,508,882
     Golden Beach Civic Center Stormwater Drainage/Retaining
       Wall (HF 3102) (SF 1034)................................     850,000
     Grand Ridge Wastewater Treatment Plant Debt Repayment (HF
       2050) (SF 2950).........................................     325,000
     Groveland Regional Wastewater Improvement Project (HF
       1590) (SF 2080).........................................     500,000
     Gulf County Water System (HF 3453) (SF 2229)..............   1,000,000
     Hampton Potable Water Well and Equipment Replacement and
       Rehabilitation (HF 3408) (SF 1572)......................     550,000
     Hendry County Port LaBelle Utility System Banyan Village
       Water Supply (HF 1973) (SF 3482)........................   8,000,000
     Hendry County Port LaBelle Utility System Gravity Sewer
       Line Rehabilitation Units 1, 4 & 5 (HF 1969) (SF 3483)..   1,750,000
     Hendry County Port LaBelle Utility System Wastewater
       Treatment Plant Expansion (HF 1972) (SF 3484)...........  12,700,000
     Hendry County Port LaBelle Utility System Water Plant
       Construction (HF 1970) (SF 3467)........................   5,000,000
     Hendry County Wastewater Collection System - Hookers
       Point (HF 1968) (SF 3448)...............................   3,500,000
     Hernando County Beach Wastewater Resiliency Project (HF
       1566) (SF 2319).........................................   1,000,000
     Hernando County Canal Management Feasibility Study (HF
       1794) (SF 2526).........................................     100,000
     Hialeah Gardens South District Water Main Improvements
       (HF 2788) (SF 1739).....................................   1,500,000
     Hialeah Wastewater Improvements Pump Station 006 (HF
       2452) (SF 1968).........................................     960,000
     Highland Beach Clean Water Project Lift Station
       Rehabilitation (HF 1502) (SF 1106)......................     250,000
     Highland Beach State Road A1A Gravity Sanitary Sewer
       Rehabilitation (HF 1729) (SF 1484)......................     875,000
     Hilliard Rural Water Supply Expansion (HF 2144) (SF 1903).   1,950,000
     Hillsboro Beach   Water Treatment Plant Improvement
       Project (HF 2505) (SF 3266).............................     375,000
     Hillsborough County East Energy Resiliency Project (HF
       2151) (SF 2697).........................................     500,000
     Holly Hill Stormwater Backflow Preventers (HF 1783) (SF
       2427)...................................................     400,000
     Holly Hill Water Main Improvements (HF 1785) (SF 2426)....     800,000
     Holy Hill Wastewater Improvements (HF 1710) (SF 2428).....   1,837,851
     Homestead Septic to Sewer Conversion (HF 1912) (SF 1760)..   1,000,000
     Homosassa River Restoration Project (HF 3275) (SF 3339)...   2,000,000
     Immokalee Water and Sewer District Utility Relocations
       (HF 2925) (SF 3488).....................................   2,500,000
     Indian River County - Indian River Lagoon Outfall
       Upgrades to Provide Nutrient and Waste Removal (HF
       3238) (SF 2599).........................................     375,000
     Indian Trail Improvement District M-0 Canal Outfall (HF
       2085) (SF 2703).........................................     500,000
     Indiantown Reverse Osmosis Water Treatment Plant (HF

       2595) (SF 3061).........................................  10,652,227
     Institute for Human and Machine Cognition Flood Project
       (HF 2804) (SF 3678).....................................   1,113,713
     Jay Wastewater Plant Drying Bed (HF 3202) (SF 3143).......     400,000
     Key Biscayne K-8 Community School Resilient
       Infrastructure Construction (HF 2065) (SF 2329).........     500,000
     Kings Bay Restoration Project (HF 3274) (SF 3589).........   2,500,000
     Kissimmee Bermuda Estates and Lyndell Neighborhood Flood
       Mitigation Project (HF 1599) (SF 3255)..................     250,000
     LaBelle Helms Road SR 80 Looped Lines and Water Main
       Upgrades (HF 1979) (SF 3511)............................   5,000,000
     LaBelle New Wastewater Treatment Facility (HF 1976) (SF
       3466)...................................................   6,000,000
     LaBelle Water Line Replacement Project 2024 (HF 1981) (SF
       3514)...................................................   2,500,000
     LaBelle Water Treatment Plant Expansion (HF 1980) (SF
       3449)...................................................   5,000,000
     Lake Apopka Native Submerged Aquatic Vegetation
       Aquaculture Planting Program (HF 2260) (SF 3541)........     500,000
     Largo Stormwater Quality Improvement Project (HF 1907)
       (SF 2726)...............................................     150,000
     Lauderhill Lift Station #25 Reconstruction Relocation (HF
       2376) (SF 2665).........................................     750,000
     Lee Waterline Replacement Phase 1 (HF 2567) (SF 2240).....     400,000
     Lehigh Acres - ROBUST - Rehydration of Bedman Creek
       Utilizing Storage & Treatment Phase 2 (HF 2972) (SF
       3485)...................................................   1,500,000
     Lehigh Acres Municipal Services Improvement District -
       Natural Sinkhole Preservation Project Phase II (HF
       2971) (SF 3481).........................................   2,000,000
     Leon County Fords Arm of Lake Jackson Restoration (HF
       1719) (SF 2290).........................................     250,000
     Leon County Lake Munson Slough Embankments (HF 3175) (SF
       2288)...................................................     250,000
     Lighthouse Point NE 21st Avenue Drainage Project (HF
       2508) (SF 3566).........................................     300,000
     Loxahatchee Groves Stormwater System Rehabilitation Phase
       II (HF 2912) (SF 2049)..................................     750,000
     Lykes Turkey Branch Water Storage and Treatment (HF 2445)
       (SF 3299)...............................................  10,000,000
     Madeira Beach Seawall Replacements (HF 1740) (SF 2635)....     100,000
     Maitland Dommerich Drive Culvert and Lift Station
       Resiliency Project (HF 1461) (SF 1544)..................     150,000
     Mangonia Park Water Plant Modernization and Expansion (HF
       2549) (SF 2193).........................................     750,000
     Marco Island Median Modifications (HF 2662) (SF 3506).....     750,000
     Marco Island Water Quality Treatment Exfiltration Swales
       (HF 2658) (SF 3502).....................................   1,500,000
     Marion County - Lowell Area Municipal Drinking Water
       Project (HF 3611) (SF 2868).............................   3,500,000
     Martin County Bessey Creek Retrofit (HF 3052) (SF 3062)...     500,000
     Martin County Gomez Community Pettway Potable Water
       Service (HF 2133) (SF 2701).............................     940,000
     Melbourne Lead and Copper Service Line Replacement (HF
       1844) (SF 2038).........................................     250,000
     Miami Gardens Leslie Estates Road/Drainage Project (HF
       2687) (SF 2066).........................................     500,000
     Miami Lakes Loch Lomond Phase II Drainage Improvements
       (HF 1341) (SF 1688).....................................     920,000
     Miami Lakes Septic To Sewer Phase 1 Project (HF 2450) (SF
       1690)...................................................     500,000
     Miami Lakes West Lakes Gardens Third Additional Drainage
       Improvement (HF 1342) (SF 1689).........................     250,000
     Miami South Golden Pines Street Improvements (HF 2847)
       (SF 1319)...............................................   2,500,000
     Miami Springs - Forrest Drive Stormwater and Flood
       Mitigation Improvements (HF 3139) (SF 1723).............   1,000,000
     Miami-Dade County Bird Road Commercial Corridor Sewer
       Extension Project (HF 2464) (SF 2328)...................     500,000
     Miami-Dade County Biscayne Bay Watershed Plan (HF 1079)
       (SF 2555)...............................................     500,000
     Miami-Dade County Midway Pump Station Improvement Project
       NW 7ST/SR 826 (HF 3430) (SF 2017).......................   1,052,000
     Miami-Dade County Saint Thomas School Sewer Service
       Extension and Road Improvements Project (HF 2466) (SF
       2339)...................................................     250,000
     Miami-Dade County Stormwater Drainage Improvement Project

       for NW 39 St From NW 29 Ave to NW 30 Ave (HF 2836) (SF
       2846)...................................................     250,000
     Miami-Dade Park Flood Mitigation and Infrastructure
       Improvements (HF 2627) (SF 3648)........................   3,000,000
     Miramar Citywide Canal Embankment Improvements (HF 2412)
       (SF 1834)...............................................     350,000
     Naples Bay Red Tide Septic Tank Mitigation (HF 2675) (SF
       3494)...................................................   1,000,000
     Naples Gulf of Mexico Stormwater Improvement Project (HF
       2676) (SF 3492).........................................  25,000,000
     Naples Stormwater Lake Restoration Improvements (HF 2673)
       (SF 3501)...............................................   1,500,000
     Neptune Beach Stormwater Improvements (HF 3536) (SF 2025).     500,000
     New Smyrna Beach North Atlantic Drainage (HF 2770) (SF
       1400)...................................................     837,500
     Newberry Regional Advanced Wastewater Treatment Facility
       (HF 3720) (SF 2070).....................................     500,000
     Niceville Reclaimed Water Pipeline Project (HF 1078) (SF
       2955)...................................................   3,000,000
     North Bay Village Island Wastewater Pump Station Phase
       III (HF 2135) (SF 1876).................................     425,000
     North Miami Beach Emergency Generator Replacement for
       Water Treatment Facility (HF 3648) (SF 2670)............     125,000
     North Miami Flood Mitigation Project at NE 3rd Court (HF
       3658) (SF 2674).........................................     400,000
     North Miami NE 121st Street Drainage Improvements (HF
       3652) (SF 2672).........................................     150,000
     North Port Blue Ridge Salford Neighborhood Water and
       Sewer Expansion Phase II (HF 3382) (SF 1870)............   1,000,000
     Oak Hill Stormwater Ditch Cleanup (HF 2268) (SF 2014).....     500,000
     Oakland - South Lake Apopka Septic To Sewer Initiative
       (HF 3341) (SF 2310).....................................     650,000
     Ocala Force Main Construction (HF 1203) (SF 1255).........     500,000
     Ocala Lower Floridan Aquifer Conversion Phase V-A (HF
       1205) (SF 1253).........................................     250,000
     Ocala Sewer Ex-Filtration Project (HF 1204) (SF 1254).....     250,000
     Ocean Conservancy - Improving Tampa Bay Water Quality,
       Fisheries, and Wildlife through Nutrient Fingerprinting
       (HF 3288) (SF 2843).....................................     295,250
     Ocean Ridge Water Valve Project (HF 2645) (SF 2432).......     250,000
     Okaloosa County Lloyd Street Mayflower Area Stormwater
       Improvements (HF 2139) (SF 2977)........................   1,500,000
     Okeechobee County Berman Road Stormwater Improvements (HF
       2221) (SF 2582).........................................   2,000,000
     Old Plantation Water Control District Stormwater Pump
       Stations Rehabilitation and Automation (HF 1578) (SF
       1088)...................................................     500,000
     One Rake At A Time Rainbow River Restoration Project (HF
       3395) (SF 2058).........................................   2,000,000
     Orange County Lakes Bumby and Tyner Sediment Inactivation
       (HF 2363) (SF 2861).....................................     220,300
     Ormond Beach Stormwater Improvements (HF 3354) (SF 2445)..     225,000
     Osceola County Whitted Neighborhood Water System (HF
       1321) (SF 3240).........................................   1,450,000
     Oviedo West Mitchell Hammock Water Treatment Facility -
       Tank Construction (HF 2439) (SF 1880)...................     900,000
     Palatka Potable Water Line Improvements (HF 3669) (SF
       2465)...................................................   3,500,000
     Palm Bay Indian River Lagoon Baffle Boxes Projects (HF
       2617) (SF 2037).........................................     750,000
     Palm Bay Indian River Lagoon Water Quality Improvement
       Project - Baseflow and Pond Improvements (HF 2361) (SF
       2007)...................................................     550,000
     Palm Beach County Green Cay Phase 2 (HF 1291) (SF 1041)...     500,000
     Palm Beach County Lake Worth Lagoon Seagrass Restoration
       Project Phase II (HF 1211)..............................     270,500
     Palm Beach County Loxahatchee Slough Habitat Restoration
       Phase II (HF 1226)......................................      90,000
     Palm Beach Shores - Lake Worth Inlet/Singer Island
       Channel Dredging Project (HF 2299) (SF 3342)............   1,000,000
     Palm Coast Colbert/Blare Drainage Improvements (HF 3020)
       (SF 3657)...............................................   4,000,000
     Palm Coast Rapid Infiltration Basin Land Acquisition (HF
       3549) (SF 3332).........................................   2,000,000
     Palm Coast Regional Rapid Infiltration Basin Expansion
       (HF 3021) (SF 3261).....................................   5,000,000
     Palm Coast Wastewater Treatment Facility No. 1 Capacity

       Expansion (HF 3644) (SF 3333)...........................   1,000,000
     Palm Springs Village Congress Avenue Sewer Force Main (HF
       1371) (SF 2836).........................................   1,000,000
     Palmetto Utility Infrastructure Improvements in
       Low/Moderate Income Area (HF 2909) (SF 1831)............   2,500,000
     Panama City Beach Restoration of Water Quality in
       Lullwater Basin (HF 1259) (SF 2898).....................   1,500,000
     Panama City Hentz Stormwater Park Repetitive Loss Project
       (HF 1652) (SF 3436).....................................     950,000
     Parkland Ranches Flooding Mitigation and Water Quality
       Improvement (HF 1147) (SF 2564).........................     100,000
     Peace River Manasota Regional Water Supply Authority
       Regional Transmission System Expansion (HF 3367) (SF
       1137)...................................................   2,500,000
     Pembroke Pines Utility Emergency Operations Center (HF
       2685) (SF 2052).........................................     400,000
     Pensacola & Perdido Bays Estuary Program Restoration
       Initiative and Community Grant Program (HF 1437) (SF
       3168)...................................................     750,000
     Pinecrest Stormwater Improvements (HF 1721) (SF 1606).....     350,000
     Pinellas County Emergency Generators Replacement (HF
       1880) (SF 2664).........................................   1,000,000
     Pinellas County Ridgecrest Neighborhood Water Quality
       Improvements Project (HF 2368) (SF 3594)................     650,000
     Pinellas Park Rehabilitating Master Station #30 and
       Replacing Force Main Phase 1 (HF 1114) (SF 1936)........     800,000
     Pinellas Park Water Quality Improvements - Fallingleaf,
       Foxmoor and Pinebrook North Ponds (HF 1694) (SF 2713)...     200,000
     Polk Regional Water Cooperative Heartland Headwaters
       Protection and Sustainability...........................   2,614,387
     Pompano Beach NW 16th Lane Stormwater Project (HF 1896)
       (SF 1006)...............................................     500,000
     Port St. Lucie A14 Water Control Structure Improvements
       (HF 3047) (SF 2706).....................................     262,500
     Port St. Lucie Westport Wastewater Treatment Facility
       Nutrient Reduction Improvements (HF 2014) (SF 2705).....   1,500,000
     Punta Gorda Seawall Replacement and Mitigation (HF 2955)
       (SF 3051)...............................................     500,000
     Putnam County - South Putnam Drainage (HF 3629) (SF 2457).     750,000
     Putnam County Waste Water Treatment Expansion (HF 3630)
       (SF 2453)...............................................   4,200,000
     River Park East Climate Resiliency Improvements -
       Stormwater improvements  (SF 3497)......................   3,000,000
     Rockledge Advanced Water Treatment Phase 1 (HF 1466) (SF
       2001)...................................................   2,500,000
     Safety Harbor Water Main Replacement Project (HF 2242)
       (SF 2178)...............................................   1,000,000
     Sanford Airport Authority - Midfield Economic Development
       Area Corridor Improvements (HF 3008) (SF 1882)..........   2,800,000
     Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
       (HF 3009) (SF 1883).....................................   2,600,000
     Sanibel - Replace Dune Walkovers From Hurricane Ian (HF
       3161) (SF 3432).........................................   2,000,000
     Santa Rosa County Oriole Beach Drainage (HF 1434) (SF
       1229)...................................................     500,000
     Santa Rosa County Wastewater Treatment Package Plant I-10
       Industrial Park (HF 3214) (SF 1228).....................   3,000,000
     Sarasota County Little Sarasota Bay Water Quality
       Improvement Project (HF 1375) (SF 3319).................     500,000
     Satellite Beach - Grand Canal and Finger Canals Muck
       Dredging (HF 2719) (SF 2006)............................   3,000,000
     Sebastian Inlet North and South Jetty Maintenance and
       Safety Improvements (HF 2621) (SF 2584).................   1,000,000
     Seminole County Septic to Sewer Conversion Phase 2 Wekiva
       Priority Focus Area (HF 1455) (SF 3540).................   1,000,000
     Sewall's Point Road Reconstruction Phase 3 (HF 2134) (SF
       3060)...................................................     500,000
     South Bay Stormwater Flood Control and Waterway
       Management Phase 3  (SF 1084)...........................     180,000
     South Daytona Sewer System Rehabilitation Pipelining (HF
       2745) (SF 1007).........................................     750,000
     South Florida Conservancy District Specialized Canal
       Trash Truck (HF 3222) (SF 3565).........................     400,000
     South Miami Septic to Sewer Conversion Sub Area K (HF
       2570) (SF 2331).........................................   1,500,000
     Southwest Ranches SW 163rd Avenue Drainage Improvement
       (HF 1541) (SF 1104).....................................     435,080

     St. Augustine - West Augustine Septic to Sewer 24/25 Four
       Mile Road Area (HF 3323) (SF 2485)......................   5,000,000
     St. Augustine Beach Mickler Boulevard Ditch Erosion
       Mitigation/Infrastructure Resiliency (HF 3325) (SF 2459)   3,863,128
     St. Augustine Beach Mizell Stormwater Treatment Facility
       Improvements (HF 3327) (SF 2460)........................   2,000,000
     St. Augustine Beach Oceanside Circle Roadway
       Resiliency/Floodwater Mitigation System (HF 3328) (SF
       2461)...................................................   1,500,000
     St. Augustine Beach Ponds 400/500 and Associated
       Infrastructure Improvements (HF 3326) (SF 2458).........   1,500,000
     St. Lucie Village Septic to Sewer Phase 3 Design (HF
       1358) (SF 2594).........................................     293,670
     St. Pete Beach - Resilient Stormwater Outfall Structures
       (HF 2423) (SF 2719).....................................     625,000
     St. Petersburg North Shore Park Shoreline Revitalization
       (HF 2509) (SF 3692).....................................     550,000
     Starke By-Pass Economic Development Corridor Project (HF
       3405)...................................................     500,000
     Stuart Sewer Connection Assistance (HF 1053) (SF 1154)....     500,000
     Sunny Isles Beach Bella Vista Bay Park Seawall (HF 3109)
       (SF 2000)...............................................     750,000
     Suwannee County Industrial Complex - Sewer Plants (HF
       3498) (SF 2222).........................................   1,109,000
     Suwannee County Industrial Complex Elevated Water Tank
       (HF 3496) (SF 2218).....................................   1,000,000
     Sweetwater Roadway and Drainage Improvements (HF 2725)
       (SF 1736)...............................................     500,000
     Talquin Water and Wastewater - Wakulla County Well Sites
       (HF 3506) (SF 2262).....................................     875,000
     Tamarac Canal Culvert Gate and Aluminum Headwall
       Improvements (HF 2375) (SF 2009)........................     451,081
     Tampa - Palmetto Beach Neighborhood Protection and Living
       Shoreline Enhancement (HF 3282) (SF 3195)...............   1,000,000
     Tampa Bay Watch Living Shoreline and Water Quality
       Improvements (HF 2426) (SF 3194)........................   1,100,000
     Tampa Bay Water - Surface Water Treatment Plant Expansion
       (HF 3753) (SF 1908).....................................   1,000,000
     Umatilla Central Avenue Force Main Capacity Improvement
       (HF 1050) (SF 1358).....................................   1,127,229
     University of Central Florida - Restore Lagoon Inflow
       Final Phase (HF 2394) (SF 2195).........................   4,900,000
     Venice Intercoastal Waterway Second Force Main (HF 1376)
       (SF 3035)...............................................     750,000
     Virginia Gardens Village Phase II Central Drainage
       Improvements (HF 3146) (SF 1711)........................     700,000
     Virginia Gardens Village Pump Station Rehabilitation
       Storm Water Master Plan GIS Update (HF 3145) (SF 1712)..     300,000
     Warner University Wastewater Treatment Facility - Final
       Phase (HF 1005) (SF 3099)...............................   1,125,000
     West Melbourne Flood Risk Reduction - Technology Drive
       (SF 2071)...............................................     150,000
     West Melbourne Flood Risk Reduction Connect Canal 70 to
       Canal 63 (HF 1841) (SF 1986)............................     400,000
     West Miami Potable Water System Improvements Phase V (HF
       2529) (SF 1160).........................................   1,000,000
     Weston Wastewater Lift Stations Hardening and
       Rehabilitation (HF 1840) (SF 1412)......................     550,000
     Wildwood Regional Water Reclamation Facility - Biological
       Nutrient Removal and Capacity Expansion Improvements
       (HF 1361) (SF 2318).....................................   2,000,000
     Windermere Water Master Plan North Phase (HF 3346) (SF
       1372)...................................................   2,396,400
     Winter Park Chain of Lakes Nutrient and Hydrologic Study
       (HF 1460) (SF 1546).....................................     250,000
     Winter Springs Stormwater Retrofit Study Phase 1 (HF 2414)     375,000
     Zephyrhills Septic to Sewer Southside Transmission Line
       Upgrades  (SF 1628).....................................   1,550,000
     Zolfo Springs - Wastewater Collection System Sanitary
       Sewer Evaluation Study (SSES)  (SF 3091)................     450,000
     Zoological Society of the Palm Beaches Inc. Zoo Wetlands
       & Ecosystem Habitat Restoration (HF 2075) (SF 3473).....     750,000

   The  nonrecurring  funds in Specific Appropriation 1732A appropriated to
   the  Department  of Environmental Protection for the Polk Regional Water
   Cooperative  Heartland  Headwaters  Protection  and  Sustainability  are
   provided   for   the  purpose  of  entering  into  financial  assistance

   agreements  with  the  Polk  Regional  Water  Cooperative  and  must  be
   distributed  in  accordance  with  the projects identified in the Annual
   Comprehensive  Water  Resources  Report  submitted  to  the  Legislature
   pursuant  to  section  373.463, Florida Statutes, to finance the cost of
   designing or constructing projects that protect, restore, or enhance the
   headwaters of the river systems located in Polk County.

1733   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1736   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds  in  Specific Appropriation 1736 are provided to the Department of
   Environmental  Protection  for  the  purpose  of entering into financial
   assistance agreements with local governments located in the Florida Keys
   Area  of Critical State Concern or the City of Key West Area of Critical
   State  Concern,  to  be  distributed  in  accordance  with  the existing
   interlocal  agreement  among  the  Village  of Islamorada, the Key Largo
   Wastewater   Treatment  District,  the  City  of  Marathon,  the  Monroe
   County/Florida  Keys  Aqueduct  Authority, the City of Key West, and Key
   Colony  Beach,  to  finance or refinance the cost of constructing sewage
   collection,  treatment,  and disposal facilities, building projects that
   protect, restore, or enhance nearshore water quality and fisheries, such
   as  stormwater  or  canal  restoration  projects and projects to protect
   water  resources  available  to  the Florida Keys, or for the purpose of
   land  acquisition  within  the  Florida Keys Area of Critical Concern as
   authorized pursuant to section 259.045, Florida Statutes, with increased
   priority   given  these  acquisitions  that  achieve  a  combination  of
   conservation  goals,  including protecting Florida's water resources and
   natural groundwater recharge.

1737   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM GENERAL REVENUE FUND  . . . . .       55,000,000

   Funds  in  Specific Appropriation 1737, 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.

1738   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,000,000

1739   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SEWER OVERFLOW AND
        STORMWATER REUSE MUNICIPAL GRANTS (OSG)
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          300,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1740   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CALOOSAHATCHEE RIVER WATERSHED WATER
        QUALITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   Funds  in  Specific  Appropriation  1740  are provided for water quality
   improvement projects within the Caloosahatchee River Watershed.


1740A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INDIAN RIVER LAGOON
        WATER QUALITY IMPROVEMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       75,000,000

   From   the   funds  in  Specific  Appropriation  1740A,  $75,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   implement  section  373.469,  Florida  Statutes,  and  for water quality
   improvement projects within the proximity of the Indian River Lagoon.

1740B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER SUPPLY GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

1741   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WASTEWATER GRANT PROGRAM
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                       135,000,000

   Funds  in  Specific  Appropriation  1741  are  provided  for  the  water
   quality  improvement  grant  program as established in section 403.0673,
   Florida Statutes.

1742   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - LEAD RESTORATION
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       143,482,000

1743   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - EMERGING CONTAMINANTS
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        27,631,000

1744   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER - EMERGING CONTAMINANTS
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                         7,175,000

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      629,461,339
       FROM TRUST FUNDS  . . . . . . . . . .                       476,250,929

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,105,712,268

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE         11,114,875

1745   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM INLAND PROTECTION TRUST FUND  .                             7,268
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,716,969
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           130,645
        FROM LAND ACQUISITION TRUST FUND . .                         8,698,306
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,663,216

1746   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           227,268


1747   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,727
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           459,467

1748   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533

1749   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1750   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,358,059

1751   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1752   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1754   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           378,126

1755   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1756   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

   From   the   funds   in  Specific  Appropriation  1756,  $25,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Water  School  at  the  Florida  Gulf  Coast  University  to  conduct  a
   comprehensive  water  quality  study  to  identify  and analyze impaired
   rivers, including upstream sources, and determine the root cause of such
   impairments.

1757   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1758   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,176
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,558
        FROM LAND ACQUISITION TRUST FUND . .                           100,766
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            43,110

1759   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897


1760   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1761   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  1761  shall  be  used  for  National
   Estuary  Program activities necessary to achieve the total maximum daily
   load  adopted  by  the  Department  of  Environmental Protection for the
   Indian  River and Banana River Lagoons. The Indian River Lagoon National
   Estuary  Program shall report to the department annually on use of these
   funds.

1762   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,522
        FROM LAND ACQUISITION TRUST FUND . .                            40,713
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,090

1763   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358

1765   FIXED CAPITAL OUTLAY
       WATER INFRASTRUCTURE IMPROVEMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,250,000

1766   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From  the  funds  in  Specific  Appropriation  1766,  the  Department of
   Environmental Protection may include innovative water treatment projects
   that demonstrate the ability to most rapidly achieve department verified
   phosphorous and/or nitrogen load reductions consistent with the nutrient
   load  reduction  goals  and total maximum daily loads established by the
   department.  The  department  may  also  provide  cost-share funding for
   innovative nutrient removal projects.

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,300,000
       FROM TRUST FUNDS  . . . . . . . . . .                        43,549,576

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,849,576

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         15,401,282

1768   SALARIES AND BENEFITS       POSITIONS      257.00
        FROM GENERAL REVENUE FUND  . . . . .        4,466,028
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,047,896
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           572,789
        FROM LAND ACQUISITION TRUST FUND . .                           730,598
        FROM MINERALS TRUST FUND . . . . . .                         1,832,510
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,851,045
        FROM PERMIT FEE TRUST FUND . . . . .                         5,452,670
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,804,288

1769   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            40,000
        FROM MINERALS TRUST FUND . . . . . .                            31,601

        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM PERMIT FEE TRUST FUND . . . . .                           261,085
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,878

1770   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          676,898
        FROM FEDERAL GRANTS TRUST FUND . . .                           642,874
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            62,895
        FROM LAND ACQUISITION TRUST FUND . .                           103,964
        FROM MINERALS TRUST FUND . . . . . .                            12,895
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           632,940
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           166,319

1771   OPERATING CAPITAL OUTLAY
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            21,132

1772   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PERMIT FEE TRUST FUND . . . . .                           630,000

1773   SPECIAL CATEGORIES
       CLEAN WATERWAYS ACT ONSITE SEWAGE PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           805,213

1774   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1775   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1776   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353
        FROM PERMIT FEE TRUST FUND . . . . .                           546,136

1777   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1778   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,613
        FROM LAND ACQUISITION TRUST FUND . .                             3,092
        FROM MINERALS TRUST FUND . . . . . .                             7,204
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,781
        FROM PERMIT FEE TRUST FUND . . . . .                            18,686
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,929

1779   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1780   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,582
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,164
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,148
        FROM LAND ACQUISITION TRUST FUND . .                            16,166
        FROM MINERALS TRUST FUND . . . . . .                             9,033
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             8,120

        FROM PERMIT FEE TRUST FUND . . . . .                            15,480
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,697

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        5,164,508
       FROM TRUST FUNDS  . . . . . . . . . .                        26,608,508

         TOTAL POSITIONS . . . . . . . . . .      257.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,773,016

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE         10,816,691

1782   SALARIES AND BENEFITS       POSITIONS      180.00
        FROM GENERAL REVENUE FUND  . . . . .          168,570
        FROM INLAND PROTECTION TRUST FUND  .                         6,017,322
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,122,102
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,487,597
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,388,063

1783   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           215,441
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

1784   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,998
        FROM INLAND PROTECTION TRUST FUND  .                           522,941
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           235,519
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           376,886

1785   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1786   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM INLAND PROTECTION TRUST FUND  .                         2,160,000
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           609,994

1787   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1788   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         7,500,000

1789   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1790   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

1791   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1792   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1793   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,908,285

1794   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,660,000

1795   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            30,157
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,608
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            12,536
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,940

1796   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1797   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1798   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1799   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1800   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              610
        FROM INLAND PROTECTION TRUST FUND  .                            29,851
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,614
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,923
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,271

1801   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1802   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000


1803   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1804   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       220,000,000

1805   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1806   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1806A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WAUCHULA DEMOLITION OF HAZARDOUS ELECTRIC
        GENERATOR BUILDING
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds   in  Specific  Appropriation  1806A  are  provided  for  Wauchula
   Demolition of Hazardous Electric Generator Building (HF 2196) (SF 3346).

1807   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - REEF PROTECTION AND TIRE
        ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,500,000

TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,187,178
       FROM TRUST FUNDS  . . . . . . . . . .                       299,539,379

         TOTAL POSITIONS . . . . . . . . . .      180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       300,726,557

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         44,753,156

1808   SALARIES AND BENEFITS       POSITIONS    1,041.50
        FROM LAND ACQUISITION TRUST FUND . .                        39,563,605
        FROM STATE PARK TRUST FUND . . . . .                        27,413,566

1809   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,622
        FROM STATE PARK TRUST FUND . . . . .                        12,622,801

1810   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                           331,215
        FROM STATE PARK TRUST FUND . . . . .                        15,350,796

1811   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                           335,986

1812   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                         2,160,000

1813   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE PARK TRUST FUND . . . . .                           700,000


1814   SPECIAL CATEGORIES
       POINT OF SALE - PARK BUSINESS SYSTEM
        FROM STATE PARK TRUST FUND . . . . .                         4,000,000

1815   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1816   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           755,650

1817   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         2,304,617
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1818   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,600
        FROM LAND ACQUISITION TRUST FUND . .                             2,000
        FROM STATE PARK TRUST FUND . . . . .                            50,000

   From   the   funds   in   Specific   Appropriation   1818,  $125,600  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Expedite Life Track Chairs (HF 3003) (SF 3108).

1819   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,748,064

1820   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM LAND ACQUISITION TRUST FUND . .                           100,000
        FROM STATE PARK TRUST FUND . . . . .                         6,636,706

1821   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

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

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

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

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

1826   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           229,467
        FROM STATE PARK TRUST FUND . . . . .                           165,933

1827   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        15,500,000

   From   the   funds   in   Specific   Appropriation   1827,  $500,000  in
   nonrecurring  funds from the Internal Improvement Trust Fund is provided
   for the George Crady Bridge Fishing Pier State Park (SF 3387).


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

1829   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        4,285,629
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

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

1830A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .       17,945,794

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

     Bonnet Springs Park Expanded Parking (HF 2611) (SF 1848)..   1,000,000
     Camp Thunderbird Persons with Disabilities Kitchen
       Renovation (HF 1292) (SF 1040)..........................     750,000
     Clay County Moccasin Slough Boardwalk and Tower (HF 3559)
       (SF 1622)...............................................   1,500,000
     Conservation Florida Bay Bluffs Park (HF 2871) (SF 3169)..   2,200,000
     Davenport City Lewis Mathews Park Relocation (HF 1309)
       (SF 3172)...............................................   4,000,000
     Deering Estate Foundation Inc. Connecting Community to
       Water Resources (HF 1545) (SF 2768).....................     500,000
     Green Cove Springs - Spring Park Shoreline Resiliency
       Project (HF 3604) (SF 2689).............................     425,000
     Inverness State Trail Connector (HF 3433) (SF 2529).......   1,125,000
     Lake County Trailhead Facilities at Golden Triangle
       Regional Park East Campus (HF 1117) (SF 2082)...........     500,000
     Miami Riverside Park Renovations (HF 2432) (SF 3453)......     450,000
     Miami Roberto Clemente Park Drainage and Baseball Field
       Improvements (HF 3249) (SF 2098)........................   1,200,000
     Olustee State Battlefield Park Citizen Support
       Organization - Construction of New Olustee Battlefield
       Museum (HF 3661) (SF 2798)..............................     400,000
     Ormond Beach - Central Park Expansion (HF 3356) (SF 2442).     333,333
     Santa Rosa County East River Preserve Nature Trail (HF
       1679) (SF 1227).........................................     500,000
     St. Petersburg Willow Marsh Boardwalk Replacement (HF
       3112) (SF 3197).........................................   1,100,000
     Tamarac Park Safety and Health Enhancements (HF 2854) (SF
       2088)...................................................     271,577
     Tequesta Regional Park Improvements (HF 1031) (SF 1153)...     340,884
     Timucuan Parks Foundation Healthy Parks Initiative  (SF
       2813)...................................................     850,000
     Wauchula Heritage Park Public Restrooms Improvements  (SF
       3622)...................................................     500,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       22,357,023
       FROM TRUST FUNDS  . . . . . . . . . .                       164,837,192

         TOTAL POSITIONS . . . . . . . . . .    1,041.50
         TOTAL ALL FUNDS . . . . . . . . . .                       187,194,215

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE         12,765,669

1831   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .          308,852
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,661,569
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,696,519
        FROM LAND ACQUISITION TRUST FUND . .                         9,231,034

        FROM PERMIT FEE TRUST FUND . . . . .                         1,276,218
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,806

1832   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          688,173
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,319,075
        FROM LAND ACQUISITION TRUST FUND . .                           984,667

1833   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           63,954
        FROM RESILIENT FLORIDA TRUST FUND  .                           549,461
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,442,630
        FROM PERMIT FEE TRUST FUND . . . . .                           170,318

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

1835   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                           644,000

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

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

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

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

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

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

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

1843   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,899,000
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           524,443

   From   the   funds   in   Specific   Appropriation   1843,  $650,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Monroe  County  Mobile  Vessel Pumpout Program to be administered by the
   Department  of  Environmental  Protection.   Administrative cost for the
   program shall not exceed five percent.

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

   From   the   funds   in   Specific   Appropriation   1843,  $999,000  in
   nonrecurring funds from the General Revenue Fund is provided for the St.
   Andrews Bay Seagrass Restoration Project (HF 2291) (SF 2902).


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

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

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

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

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

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

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

1850   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,999,163

1851   FIXED CAPITAL OUTLAY
       CORAL REEF RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        9,500,000

   Funds   in   Specific  Appropriation  1851  are  provided  to  implement
   Florida's Coral Reef Restoration and Recovery (FCR3) Initiative to enter
   into  agreements  with  academic  and private partnerships to establish,
   expand,  and  maintain  in-state  propagation  and  grow-out facilities;
   develop  and  implement  strategies  and site-specific restoration plans
   including  curriculum  for a trained workforce; and reinforce and expand
   restoration efforts across Florida's Coral Reef.

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

1853   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLOODING AND SEA LEVEL RISE RESILIENCE
        PLAN - STATEWIDE
        FROM RESILIENT FLORIDA TRUST FUND  .                       125,000,000

   Funds  in  Specific Appropriation 1853 are provided to the Department of
   Environmental  Protection  for the Statewide Flooding and Sea Level Rise
   Resilience  Plan,  years  one and two, as submitted to the Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   on  December  1, 2023, pursuant to section 380.093(5), Florida Statutes.

   In  the  event that projects included in the plan are unable to continue
   or  if excess funds are identified by completed projects, the department
   may reallocate funds to projects on its Statewide Flooding and Sea Level
   Rise  Resilience  Plan  to  the  next  project  on the ranked list or to
   projects  already  funded in year one that have identified funding needs
   in subsequent years.

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

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

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

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

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

   From   the   funds  in  Specific  Appropriation  1856A,  $20,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   projects,  including  septic to sewer and wastewater projects, that will
   improve the water quality of Biscayne Bay.

1856B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOUTH PONTE VEDRA BEACH RENOURISHMENT
        FROM GENERAL REVENUE FUND  . . . . .        4,750,000

   From   the   funds   in  Specific  Appropriation  1856B,  $4,750,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   South Ponte Vedra Beach Renourishment (HF 3393) (SF 2476).

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .       49,211,199
       FROM TRUST FUNDS  . . . . . . . . . .                       242,851,153

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                       292,062,352

PROGRAM: AIR RESOURCES MANAGEMENT

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          4,259,167

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

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

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


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

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

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

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

1864   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           772,000

   From   the   funds   in   Specific   Appropriation   1864,  $100,000  in
   nonrecurring  funds  from  the General Revenue Fund shall be used by the
   Department  of Environmental Protection to conduct a life cycle analysis
   of  leaf  blowers  powered  by  an  internal  combustion engine or motor
   compared   to  other  electric  or  battery-operated  alternatives.  The
   department  must submit a report, including results and recommendations,
   by January 1, 2025.

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

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

TOTAL: AIR RESOURCES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        22,480,349

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,580,349

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,399,087

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

1868   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           399,885

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

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

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


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

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

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

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,032,421

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,032,421

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,048,145,434
       FROM TRUST FUNDS  . . . . . . . . . .                     2,302,839,991

         TOTAL POSITIONS . . . . . . . . . .    3,166.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,350,985,425
          TOTAL APPROVED SALARY RATE . . . .      173,098,806

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         12,840,358

1875   SALARIES AND BENEFITS       POSITIONS      222.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,677,588
        FROM LAND ACQUISITION TRUST FUND . .                         7,674,350
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,155,493
        FROM NON-GAME WILDLIFE TRUST FUND  .                           144,363
        FROM STATE GAME TRUST FUND . . . . .                            25,358

1876   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,783,259
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           146,058

1877   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,430,393
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622
        FROM STATE GAME TRUST FUND . . . . .                            34,308

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

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

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

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


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

1883   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,835,274
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            91,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188

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

   Funds  in  Specific  Appropriation  1883A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

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

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

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

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

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

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

1890   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,752
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,628

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

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


TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        37,560,787

         TOTAL POSITIONS . . . . . . . . . .      222.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,560,787

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         69,696,061

1894   SALARIES AND BENEFITS       POSITIONS    1,084.00
        FROM GENERAL REVENUE FUND  . . . . .       38,915,143
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,323,001
        FROM LAND ACQUISITION TRUST FUND . .                        22,178,258
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        41,852,465
        FROM NON-GAME WILDLIFE TRUST FUND  .                           968,065
        FROM STATE GAME TRUST FUND . . . . .                         1,301,887

1895   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          410,382
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,510
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           436,814
        FROM STATE GAME TRUST FUND . . . . .                           236,107

1896   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,155,082
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,083,693
        FROM LAND ACQUISITION TRUST FUND . .                         3,184,627
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,252,532

1897   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           49,814
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1898   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        4,834,936
        FROM NON-GAME WILDLIFE TRUST FUND  .                           750,000
        FROM STATE GAME TRUST FUND . . . . .                           750,000

1899   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .        6,658,467
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,170,000

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

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

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

1903   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,487,373
        FROM LAND ACQUISITION TRUST FUND . .                             1,500

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

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

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

1905   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,274,388
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM STATE GAME TRUST FUND . . . . .                            41,804

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

1907   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          353,243
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           423,298
        FROM STATE GAME TRUST FUND . . . . .                           154,562

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

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

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

1912   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           63,294
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,993
        FROM LAND ACQUISITION TRUST FUND . .                            12,624
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           270,149
        FROM STATE GAME TRUST FUND . . . . .                            49,463

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

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


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

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

   Funds  in  Specific Appropriation 1918A are provided for the Naples Pier
   Rebuild Project (HF 3007) (SF 3499).

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

   From   the   funds   in   Specific  Appropriation  1919,  $3,885,881  in
   nonrecurring funds from the Marine Resources Conservation Trust Fund are
   provided  to the Fish and Wildlife Conservation Commission for grants to
   local  governments  or  to remove, store, destroy, and dispose of, or to
   pay  private  contractors  to  remove,  store,  destroy, and dispose of,
   derelict vessels or vessels declared a public nuisance.

1919A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       VERO BEACH CITY MARINA SOUTH COMPLEX
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation 1919A are provided for the Vero Beach
   City Marina South Complex (HF 3236) (SF 2586).

1919B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BRADENTON BEACH SEAGRASS PROTECTION &
        BOATING ACCESS
        FROM GENERAL REVENUE FUND  . . . . .          625,000

   From   the   funds   in   Specific   Appropriation  1919B,  $625,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Bradenton  Beach  Seagrass  Protection  &  Boating  Access (HF 2604) (SF
   1277).

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

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

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       67,648,296
       FROM TRUST FUNDS  . . . . . . . . . .                       121,463,997

         TOTAL POSITIONS . . . . . . . . . .    1,084.00
         TOTAL ALL FUNDS . . . . . . . . . .                       189,112,293

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,582,720

1922   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           940,169
        FROM LAND ACQUISITION TRUST FUND . .                           633,837
        FROM STATE GAME TRUST FUND . . . . .                         2,126,459


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

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

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

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

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

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

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

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

   From   the   funds   in   Specific   Appropriation   1930,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   National  Deer Association - Southeastern Deer Partnership Field to Fork
   Program and Chronic Wasting Disease Education (HF 3639) (SF 1379).

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

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

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

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

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

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

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

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


1938A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA WILDLIFE INTERACTIVE EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   From   the   funds   in  Specific  Appropriation  1938A,  $6,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Wildlife Interactive Education Center (HF 3585) (SF 3064).

1938B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FRANKLIN COUNTY BEAR RESISTANT RESIDENTIAL
        REFUSE CONTAINERS
        FROM GENERAL REVENUE FUND  . . . . .          683,500

   From   the   funds   in   Specific   Appropriation  1938B,  $683,500  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Franklin  County  Bear Resistant Residential Refuse Containers (HF 3492)
   (SF 2121).

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        6,883,500
       FROM TRUST FUNDS  . . . . . . . . . .                        19,227,620

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,111,120

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         21,209,220

1939   SALARIES AND BENEFITS       POSITIONS      400.50
        FROM GENERAL REVENUE FUND  . . . . .          912,215
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,861,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,088,451
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           303,027
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           647,684
        FROM LAND ACQUISITION TRUST FUND . .                        11,954,847
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           790,231
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,574,437
        FROM SAVE THE MANATEE TRUST FUND . .                         1,063,810
        FROM STATE GAME TRUST FUND . . . . .                         5,265,232

1940   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          202,737
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           618,656
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            63,641
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           164,246
        FROM LAND ACQUISITION TRUST FUND . .                           107,597
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,471
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,084,007
        FROM SAVE THE MANATEE TRUST FUND . .                            47,911
        FROM STATE GAME TRUST FUND . . . . .                           427,123

1941   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          148,112
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           695,224
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,396,522
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           119,097

        FROM NON-GAME WILDLIFE TRUST FUND  .                           485,213
        FROM SAVE THE MANATEE TRUST FUND . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           852,349

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

1943   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            45,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           203,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,160,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                           180,000
        FROM STATE GAME TRUST FUND . . . . .                            45,000

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

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

1945   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,551,534
        FROM LAND ACQUISITION TRUST FUND . .                        18,716,378
        FROM STATE GAME TRUST FUND . . . . .                           411,412

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

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

1947   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,725,600
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           124,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            37,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            34,182

   From   the   funds   in   Specific  Appropriation  1947,  $3,650,600  in
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   following projects:

     East Lake Tohopekaliga Hydrilla Management & Native SAV
       Restoration Project (HF 3561) (SF 3257).................   2,665,600
     Merritt Island Wildlife Association - Repair and Upgrade
       of Sendler Education Outpost (HF 2740)..................      55,000
     Miccosukee Cultural Tree Island Restoration (HF 2936) (SF
       3519)...................................................     250,000
     Miccosukee Tribe of Indians of Florida - Invasive

       Constrictor Control Operation (HF 2937) (SF 3517).......     200,000
     Weeki Wachee River Submerged Aquatic Vegetation (SAV)
       Restoration Project (HF 1929) (SF 3201).................     480,000

1948   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

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

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

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

1952   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM GENERAL REVENUE FUND  . . . . .        4,250,000
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,735,280

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

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

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

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

   Funds  in  Specific Appropriation 1956 are provided to the University of
   Florida  Institute of Food and Agricultural Sciences for Invasive Exotic
   Plant Research (recurring base appropriations project).

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


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

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

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

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

1962   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   From   the   funds   in  Specific  Appropriation  1962,  $10,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Acquisition of Conservation Land (HF 3641) (SF 2406).

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

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

1965A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       A LIFELINE FOR INDIAN RIVER LAGOON
        DOLPHINS - ADDRESSING THREATS TO
        BOTTLENOSE DOLPHIN CONSERVATION
        FROM GENERAL REVENUE FUND  . . . . .          985,132

   From   the   funds   in   Specific   Appropriation  1965A,  $985,132  in
   nonrecurring  funds  from the General Revenue Fund is provided for the A
   Lifeline  for  Indian  River  Lagoon  Dolphins  -  Addressing Threats to
   Bottlenose Dolphin Conservation (HF 3307) (SF 2327).

1965B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MUSEUM OF DISCOVERY AND SCIENCE ADVANCING
        WILDLIFE CORRIDOR THROUGH EDUCATION &
        WORKFORCE
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation  1965B,  $250,000  in

   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Museum  of  Discovery  and  Science  Advancing Wildlife Corridor Through
   Education & Workforce (HF 2507) (SF 2648).

1965C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWER ST. JOHNS RIVER SUBMERGED AQUATIC
        VEGETATION RESTORATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in  Specific  Appropriation  1965C,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Lower  St.  Johns River Submerged Aquatic Vegetation Restoration Project
   Phase 1 (HF 3607) (SF 2103).

1965D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTH LAKE TOHOPEKALIGA VEGETATION
        REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   From   the   funds   in   Specific   Appropriation  1965D,  $640,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   North Lake Tohopekaliga Vegetation Reduction (HF 1486) (SF 3247).

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .       34,169,260
       FROM TRUST FUNDS  . . . . . . . . . .                       173,275,097

         TOTAL POSITIONS . . . . . . . . . .      400.50
         TOTAL ALL FUNDS . . . . . . . . . .                       207,444,357

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          3,107,514

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

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

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

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

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

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

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

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


1973   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           915,000

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

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

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

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

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

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

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          764,427
       FROM TRUST FUNDS  . . . . . . . . . .                        11,521,763

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

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,403,591

1980   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .          150,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,259
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,707,947
        FROM STATE GAME TRUST FUND . . . . .                             2,799

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

1982   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           382,229

1983   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           65,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           195,000

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


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

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

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

1988   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              720
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,487
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            13,071

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

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

1991   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1991,  $5,000,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Fish
   and  Wildlife  Conservation Commission for the purpose of implementing a
   framework  for  the placement, monitoring, and maintenance of artificial
   habitat in Monroe County.

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        5,233,965
       FROM TRUST FUNDS  . . . . . . . . . .                         6,132,929

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,366,894

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         19,792,464

1992   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM GENERAL REVENUE FUND  . . . . .        1,403,241
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,554,829
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           292,703
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           507,101
        FROM LAND ACQUISITION TRUST FUND . .                           244,527
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        13,972,689
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,429,400
        FROM SAVE THE MANATEE TRUST FUND . .                         1,293,048

        FROM STATE GAME TRUST FUND . . . . .                         4,112,088

1993   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,295,377
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,762
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           102,387
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,560
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         4,651,833
        FROM NON-GAME WILDLIFE TRUST FUND  .                           906,537
        FROM SAVE THE MANATEE TRUST FUND . .                           510,259
        FROM STATE GAME TRUST FUND . . . . .                           433,724

1994   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,577,207
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,147,107
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           542,861

1995   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1996   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           65,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           365,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           650,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                           140,000
        FROM STATE GAME TRUST FUND . . . . .                           275,000

1997   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .           85,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           784,050
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           730,000
        FROM STATE GAME TRUST FUND . . . . .                           289,250

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

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

2000   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,988,124
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         4,365,580
        FROM NON-GAME WILDLIFE TRUST FUND  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From   the   funds   in   Specific  Appropriation  2000,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Florida Fish and Wildlife Conservation Commission to determine the scale

   and  scope  of  the ongoing fish mortality and disease event in Biscayne
   Bay,  Florida  Bay, and the Florida Keys.  The Florida Fish and Wildlife
   Conservation Commission shall contract with a non-profit organization to
   assist  with  data  collection  and  analysis,  and employ local fishing
   guides to assist with the collection of data.

   From  the  funds in Specific Appropriation 2000, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Central Florida Zoo & Botanical Gardens Security
       Infrastructure Enhancement Project (HF 2838) (SF 2129)..     225,000
     Loggerhead Marinelife Center Improving Water Quality and
       Coastline Cleanliness (HF 1032) (SF 1507)...............     250,000
     Loggerhead Marinelife Center Lifesaving Water Treatment
       System for Sick or Injured Sea Turtles (HF 1033) (SF
       1390)...................................................     250,000

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

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

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

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

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

2006   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,652
        FROM ADMINISTRATIVE TRUST FUND . . .                               198
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,066
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,542
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               907
        FROM LAND ACQUISITION TRUST FUND . .                             1,311
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           106,107
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,929
        FROM SAVE THE MANATEE TRUST FUND . .                             7,599
        FROM STATE GAME TRUST FUND . . . . .                            24,859

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

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


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

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

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

2012   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM STATE GAME TRUST FUND . . . . .                           754,125

2013   FIXED CAPITAL OUTLAY
       FACILITY CONSTRUCTION AND REPAIR
        FROM STATE GAME TRUST FUND . . . . .                           432,783

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

2015   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM STATE GAME TRUST FUND . . . . .                         3,017,360

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

2016A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  2016A,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Mote  Marine  Laboratory  Coral  Recovery and Restoration Initiative (HF
   2458) (SF 3535).

2016B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOOTAMPA
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in  Specific  Appropriation  2016B,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Manatee Rescue Center at ZooTampa (HF 3709) (SF 1140).

2016C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI MANATEE RESCUE/REHABILITATION/
        RELEASE
        FROM GENERAL REVENUE FUND  . . . . .          685,750

   From   the   funds   in   Specific   Appropriation  2016C,  $685,750  in
   nonrecurring funds from the General Revenue Fund is provided for the Zoo
   Miami Manatee Rescue/Rehabilitation/Release (HF 2419) (SF 1792).


2016D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PALM BEACH ZOO SAFETY AND SECURITY
        UPGRADES
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From   the   funds   in   Specific   Appropriation  2016D,  $100,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Palm Beach Zoo Safety and Security Upgrades (HF 1775) (SF 2076).

2016E  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  2016E  are  provided for the Central
   Florida  Zoo  & Botanical Gardens Accreditation Renovation (HF 2323) (SF
   2128).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       23,812,259
       FROM TRUST FUNDS  . . . . . . . . . .                        77,615,707

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,427,966

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .      138,511,707
       FROM TRUST FUNDS  . . . . . . . . . .                       446,797,900

         TOTAL POSITIONS . . . . . . . . . .    2,208.50
         TOTAL ALL FUNDS . . . . . . . . . .                       585,309,607
          TOTAL APPROVED SALARY RATE . . . .      131,631,928

TRANSPORTATION, DEPARTMENT OF

   Funds in Specific Appropriations 2024 through 2037, 2037F through 2037G,
   2049  through  2055,  2058  through  2062,  2064  through 2072, and 2104
   through  2116  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 $483.9 million in
   principal  amount  of  bonds,  authorized and issued pursuant to section
   338.227,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment of bonds as directly managed by the State
   Board of Administration, Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        137,139,265

2017   SALARIES AND BENEFITS       POSITIONS    1,725.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       190,343,631
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,263,092

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

2019   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,170,805
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           234,030


2020   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,474,025

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

2022   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,547,278
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           557,738

2022A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           166,709
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

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

   From  the  funds  in  Specific  Appropriation  2023, $3,000,000 shall be
   used  by the Commission for the Transportation Disadvantaged to continue
   the innovative grant program. Funds shall be used to provide competitive
   grants  to  community transportation coordinators for innovative service
   delivery  that is more cost efficient for the program and time efficient
   for  the  users.  Grants  may  be  for  projects  in  which  a community
   transportation   coordinator   works   with  a  non-traditional  service
   provider,  such as a transportation network company or other entity that
   provides  door-to-door, on-demand, or scheduled transportation services.
   A  county  may  submit  one project that encompasses multiple goals or a
   single goal, such as providing cross-county mobility or reducing service
   gaps  between existing routes and the user's final destination. A county
   may  not  receive more than one award and may receive a maximum award of
   $750,000.  Multiple counties may partner for a grant of up to $1,500,000
   provided that the project includes a goal of providing regional mobility
   in  addition  to  any other goals. A ten percent local match is required
   for  all  grants.  All funds shall be used to provide direct services to
   transportation disadvantaged clients.

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

2025   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       334,246,139

2026   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       652,638,074

2027   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       329,114,866
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        95,331,880

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


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

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

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

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

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

2034   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       941,387,322

   From   the   funds   in   Specific  Appropriation  2034,  $2,000,000  in
   nonrecurring  funds from the State Transportation Trust Fund is provided
   for  preliminary  engineering  and design services to reconstruct County
   Road  880  in  Palm  Beach  County.   Funds  shall  be used to study the
   corridor   to   determine  stabilization  methods  and  to  establish  a
   multi-year plan to design, permit, construct, and upgrade the roadway.

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

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

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

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

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


TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,336,470,961

         TOTAL POSITIONS . . . . . . . . . .    1,725.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,336,470,961

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            233,531

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

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

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

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

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

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

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

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

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

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        201,258,714

2038   SALARIES AND BENEFITS       POSITIONS    3,016.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       286,733,837

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

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

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

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


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

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

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

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

   Funds  in  Specific Appropriation 2046 are provided for the Keep America
   Beautiful  Statewide  Affiliate,  as  provided in section 403.709(1)(d),
   Florida Statutes.

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

2047A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           288,341

2048   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,571,512

2049   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        80,603,397

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

2051   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        88,625,354

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

2052   FIXED CAPITAL OUTLAY
       MOVING FLORIDA FORWARD - WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       881,451,198

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


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

2055   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        67,144,317

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

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

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

2060   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,177,634,135

2061   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       258,638,692

2062   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       545,250,124

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

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

2065   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,770,749,056

2066   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       302,224,288
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         2,000,000

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

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


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

2069A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      137,928,207
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       249,215,073

   From   the   funds  in  Specific  Appropriation  2069A,  $30,100,000  of
   nonrecurring  funds from the State Transportation Trust Fund is provided
   for  the  Loop  Road  Connector  - Phase 4 (HF 3666) (SF 3331). From the
   General  Revenue Fund, $24,950,000 in nonrecurring funds is provided for
   the Palm Coast Parkway Extension Loop Road - Phase 3 (HF 3665) (SF 3245)
   and  $24,950,000  in  nonrecurring  funds is provided for Matanzas Woods
   Parkway Extension Loop Road - Phase 2A (HF 3667) (SF 3243).  The project
   phases  include  Project  Development  &  Environmental  (PD&E), Design,
   Utility   Relocation,   Construction,   and   Construction   Engineering
   Inspection  (CEI).   The  funding  is intended to complement the Flagler
   County and/or the City of Palm Coast right-of-way contribution needed to
   support   the   westward  access  loop  connector  to  promote  economic
   opportunities in the region.

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

     Black Creek Bike Trail (HF 3562) (SF 1617)................     375,000
     City of Bonita Springs - Rosemary Drive Stormwater
       Drainage and Pedestrian Safety Improvement Project (HF
       3082) (SF 3289).........................................   1,400,000
     City of Bunnell - Road Rehabilitation Projects (HF 3643)
       (SF 2393)...............................................   1,500,000
     City of Fort Lauderdale - Breakers Avenue Resiliency and
       Pedestrian Traffic Improvements (HF 2199) (SF 1149).....     500,000
     County Road 2209 Central Segment - Phase 2 (HF 3315) (SF
       2472)...................................................   6,500,000
     Downtown West Palm Beach Signalization Upgrades - Phase 1
       (HF 1931) (SF 3057).....................................   2,750,000
     Ellis Road Widening Project Pre-construction Activities
       (HF 2697) (SF 1983).....................................   5,769,432
     Estero - Broadway Avenue West Improvements Design (HF
       3087) (SF 3478).........................................     300,000
     Fort Denaud Bridge Rehabilitation Project (HF 1971) (SF
       3452)...................................................   5,400,000
     General Aviation Terminal Project (HF 2747) (SF 2413).....   5,000,000
     Gulf County Airport Site Work/Construction (HF 3451) (SF
       2232)...................................................   1,000,000
     JAXPORT Crane Modernization Program (HF 3692) (SF 3384)...  23,000,000
     Lee County - SR 82 Traffic Safety Improvements -
       Benchmark Ave (SF 3672).................................   2,673,775
     Manatee County - Moccasin Wallow Road Expansion Segment 5
       (HF 3225) (SF 1049).....................................   3,500,000
     Miami Beach Intersection and Beach Walk Safety
       Improvements (HF 1795) (SF 1737)........................   1,850,000
     North Ridge Trail (HF 1396) (SF 3119).....................   2,500,000
     NW Bell Street Extension - Columbia County (HF 3417) (SF
       1571)...................................................   1,000,000
     Pensacola International Airport Passenger Terminal
       Building Expansion and Renewal (HF 1737) (SF 3356)......   5,000,000
     Port St. Joe - Workforce Housing Access Road (HF 3522)
       (SF 3411)...............................................   1,000,000
     Putnam County - Bardin Bridge Reconstruction (HF 3625)
       (SF 2385)...............................................   2,500,000
     Putnam County - Docking Infrastructure (HF 3626) (SF 2449)     600,000
     Rainbow Village Redevelopment Road Improvements (HF 1145)
       (SF 2716)...............................................     750,000
     Santa Rosa County - Intersection Improvements (HF 3210)
       (SF 1233)...............................................     500,000
     State Road 16 Phase I - St. Johns County (HF 3317) (SF
       3233)...................................................   7,500,000
     State Road 64 PD&E Study - Manatee County (HF 2981) (SF
       1279)...................................................     600,000
     US 92 New Intersection (HF 1893) (SF 3231)................   4,000,000
     Winter Haven North Lake Shipp Drive Corridor Improvements

       (HF 1397) (SF 1850).....................................     560,000

   The  remaining  nonrecurring  funds  from the State Transportation Trust
   Fund in Specific Appropriation 2069A shall be allocated as follows:

     94th Avenue Traffic and Pedestrian Safety Improvements -
       Tamarac (HF 1730) (SF 2364).............................     716,533
     Accessible Journeys - Connecting the IDD Community (HF
       2638) (SF 3643).........................................     250,000
     Acree Road Off Grade Railroad Crossing (HF 3572) (SF 3262)   1,500,000
     Avon Park Executive Airport Infrastructure Improvements
       (HF 2174) (SF 3525).....................................   2,500,000
     Barracuda Boulevard Roadway Improvement (HF 1807) (SF
       1270)...................................................     250,000
     Black Creek Bike Trail (HF 3562) (SF 1617)................     375,000
     Bonita Beach Road at US 41 Intersection Improvements (HF
       3148) (SF 3618).........................................   5,500,000
     Bonita Beach Road Improvements - Vanderbilt Road to
       Hickory Drive (HF 3150) (SF 3617).......................   2,000,000
     Boynton Beach Sky Lake Neighborhood Road Resurfacing (HF
       2650) (SF 2711).........................................   1,018,400
     Caroline Street Roadway Improvements Project (HF 1039)
       (SF 1015)...............................................     400,000
     Central Palm Beach County Infrastructure Improvements (HF
       1581) (SF 1789).........................................   1,000,000
     Chase Road and Main Street Intersection Improvements -
       Windermere (HF 3345) (SF 1373)..........................   3,250,000
     Citrus Grove School Pedestrian Safety Initiative (HF
       2116) (SF 1479).........................................   1,978,000
     City of Anna Maria - Multi-Use Path Expansion (HF 2599)
       (SF 1512)...............................................     250,000
     City of Belle Glade Sidewalk Replacement (HF 1416) (SF
       2152)...................................................     250,000
     City of Bonifay - Weeks Street Roadway Improvements (HF
       1246) (SF 2927).........................................   1,967,647
     City of Bonita Springs - Goodwin Street Stormwater
       Drainage and Pedestrian Safety Improvement Project (HF
       3078) (SF 3291).........................................   1,300,000
     City of Bradenton - Transportation Safety Improvements
       (HF 2902) (SF 1281).....................................   5,000,000
     City of Bunnell - Road Rehabilitation Projects (HF 3643)
       (SF 2393)...............................................   3,500,000
     City of Callaway Roadway Repairs and Miscellaneous
       Asphalt Paving (HF 1661) (SF 2903)......................   1,000,000
     City of Coral Springs - Everglades Greenway Loop (HF
       2859) (SF 2805).........................................     800,000
     City of Doral - Complete Streets Program (HF 2504) (SF
       1741)...................................................     250,000
     City of Fort Lauderdale - Breakers Avenue Resiliency and
       Pedestrian Traffic Improvements (HF 2199) (SF 1149).....   2,500,000
     City of Fort Lauderdale Sidewalk Repairs & ADA Upgrades
       (HF 2500) (SF 2015).....................................   1,500,000
     City of Fort Myers - Frontage Acquisition (HF 2586) (SF
       3287)...................................................   5,034,927
     City of Greenacres - Chickasaw Road Expansion Project (HF
       1217) (SF 1640).........................................     250,000
     City of Kissimmee - Thacker Avenue Roadway Improvement
       Project (HF 1598) (SF 3330).............................     250,000
     City of Lynn Haven Roadway Repairs (HF 1663) (SF 2913)....   1,000,000
     City of Maitland - North Independence Lane Extension (HF
       1231) (SF 1545).........................................     750,000
     City of North Port - Price Boulevard Mitigation and
       Mobility Project (HF 3381) (SF 1871)....................   1,000,000
     City of Oldsmar - South Oldsmar Infrastructure Renovation
       (HF 2240) (SF 2607).....................................   1,000,000
     City of Palm Beach Gardens RCA Boulevard Roadway
       Improvements (HF 2100) (SF 1787)........................     400,000
     City of St. Cloud Seaplane Base Phase 2 (HF 1320) (SF
       3370)...................................................   1,500,000
     City of Tampa - Harbour Island Access Improvements (HF
       1993) (SF 2151).........................................     312,500
     City of Tampa - MacDill Air Force Base Access
       Improvements (HF 1415) (SF 2145)........................   2,000,000
     City of Wauchula Municipal Airport Runway and Taxiway
       Alpha Extension Project (HF 2198) (SF 3113).............   5,500,000
     City of Wauchula Municipal Airport T Hangars Improvements
       (HF 2177) (SF 3116).....................................   5,000,000

     City of West Palm Beach Traffic Signal Hardening (HF
       2080) (SF 1179).........................................     475,000
     City of Winter Park - Fairbanks and Denning Intersection
       Improvements (HF 1230) (SF 1547)........................     500,000
     Clarcona Ocoee Road Traffic and Pedestrian Safety Project
       (HF 2737) (SF 2855).....................................   1,000,000
     Cooper City Hiatus Road Traffic Safety Improvement -
       Phase II (HF 1771) (SF 3056)............................     470,000
     Coral Gables Citywide Sidewalk Construction and
       Replacement (HF 2534) (SF 1798).........................     800,000
     County Road 2209 Central Segment - Phase 2 (HF 3315) (SF
       2472)...................................................   3,500,000
     CR 107 Widening & Intersection Improvements - Preliminary
       Design & Engineering (HF 1684) (SF 1901)................     750,000
     CR 108 Extension - Nassau County (HF 1685) (SF 1902)......   3,700,000
     CR 209 Safety Improvements - Clay County (HF 3567) (SF
       1623)...................................................   1,500,000
     CR 217 Bridge Safety Improvements and Replacement - Clay
       County (HF 3565) (SF 1625)..............................   2,500,000
     CR 218 Extend 4 Lane Road - Clay County (HF 3569) (SF
       1624)...................................................   1,500,000
     CR 220 Extension - Clay County (HF 3568) (SF 1616)........   1,500,000
     CR 579 Little Manatee River-South Fork Bridge -
       Hillsborough County (HF 2878) (SF 1502).................   1,500,000
     CR 710 Realignment (HF 3050) (SF 2704)....................   3,550,000
     Crandon Boulevard - Multimodal Traffic Flow and Safety
       Improvements (HF 1646) (SF 1793)........................     212,500
     Cross Prairie Parkway Connector (HF 1322) (SF 3238).......   4,000,000
     Dixie Highway Safety and Resilience Project (HF 2016) (SF
       1161)...................................................   1,000,000
     East Lake Road at Keystone Road Intersection Improvements
       (HF 2246) (SF 2613).....................................   1,000,000
     Ellis Road Widening Project Pre-construction Activities
       (HF 2697) (SF 1983).....................................   4,230,568
     Ellisville I-75 Interchange/US 41 Improvement Project (HF
       3414) (SF 1879).........................................   3,000,000
     Estero - Broadway Avenue West Improvements Design (HF
       3087) (SF 3478).........................................   1,000,000
     First Coast High School Pedestrian Signal (SF 3386).......     500,000
     Fort Hamer Bridge Design Permitting & Construction (HF
       3226) (SF 1057).........................................   2,000,000
     Fort Hamer Road 4-Lane Design Permitting & Construction
       (HF 3227) (SF 1056).....................................   3,000,000
     Fort Pierce - 13th Street Revitalization Phase 2 (HF
       1081) (SF 2570).........................................   2,000,000
     Fort Walton Beach Hill Avenue & Anchors Street Complete
       Street Project Design (HF 1707) (SF 2953)...............     187,500
     Gulf Breeze Shared-Use Overpass (HF 1734).................   2,453,000
     Halls River Multi-Use Path Phase 2 (HF 3268) (SF 2501)....   2,000,000
     Hardee County Center Hill Bridge Improvements (SF 3117)...   1,400,000
     Hillsborough County Lithia-Pinecrest Transportation
       Project (HF 2880) (SF 1832).............................   2,000,000
     Hillsborough County Pebble Beach Bridge (HF 3035) (SF
       3002)...................................................     750,000
     Historic Vilano Beach Main Street Improvements (HF 3316)..     125,000
     Honore Avenue Widening from Fruitville Road to North of
       17th Street (HF 1187) (SF 2649).........................   1,000,000
     Indian Creek Village Island Bridge Project Phase 1 (HF
       3103) (SF 1123).........................................     400,000
     Indian Rocks Road Bridge Replacement - Belleair (HF 1403)
       (SF 2605)...............................................   3,000,000
     Jackson County - Pooser Road Paving (HF 1018) (SF 2946)...     500,000
     Jacksonville SR 104 (Dunn Ave.) at V.C. Johnson Rd.-
       Intersection Improvements (SF 3385).....................   1,000,000
     JAXPORT Crane Modernization Program (HF 3692) (SF 3384)...   3,000,000
     Land's End Pedestrian Walkway - Blind Pass/Sunset Beach
       (HF 1069) (SF 1944).....................................     599,087
     Lee County - Permanent Repairs Little Pine Island Bridge
       (HF 3084) (SF 3077).....................................   1,200,000
     Madeira Beach - Milling and Resurfacing Area 9 Streets
       (HF 1739) (SF 2715).....................................   1,000,000
     Manatee County - 44th Avenue East Connection (HF 2982)
       (SF 1055)...............................................   1,000,000
     Manatee County - Moccasin Wallow Road Expansion Segment 5
       (HF 3225) (SF 1049).....................................   2,500,000
     Marion County Roadway Improvements - NW 49th Street (HF
       1208) (SF 2508).........................................   1,500,000

     McIntosh Road at Clark Road (SR 72) Intersection
       Realignment (HF 1186) (SF 3320).........................   3,500,000
     Melbourne Orlando International Airport Operations Center
       (HF 1994) (SF 1980).....................................   5,000,000
     Miami Beach Intersection and Beach Walk Safety
       Improvements (HF 1795) (SF 1737)........................   3,000,000
     Miami Lakes - NW 154th Street Turn Lane Extension
       Transportation Improvements (HF 1349) (SF 2807).........     630,000
     Miami Springs - Miller Drive Roadway Improvements (HF
       3144) (SF 1722).........................................   1,000,000
     Miami-Dade Roadway Resurfacing Project - SW 160 Street
       (HF 1987) (SF 1805).....................................     387,500
     Miramar Citywide Streetlight Improvements (HF 2335) (SF
       1835)...................................................     300,000
     Miramar Town Center - Pedestrian Underpass (HF 2683) (SF
       1836)...................................................     500,000
     NE 28th Street Bridge Replacement (HF 2195) (SF 1538).....     320,000
     Nelson Seawall and Outfitting Berth (HF 1660) (SF 2900)...   2,000,000
     Non-Vehicular Traffic Lane Safety Hardening Project (HF
       1036) (SF 2330).........................................     150,000
     North Bay Village - Harbor Island Roadway Improvements
       (HF 1819) (SF 1679).....................................     425,000
     North Miami Beach Traffic Calming Projects (HF 3651) (SF
       2744)...................................................   1,400,000
     North Street Roadway Improvements Phase 1 (HF 1228) (SF
       3402)...................................................     500,000
     Northern Way Bridge Replacement Project (HF 1610) (SF
       1862)...................................................     212,500
     NW 3rd Street Expansion and Water Plant Access Project
       (HF 1782) (SF 2736).....................................     920,300
     NW Bell Street Extension - Columbia County (HF 3417) (SF
       1571)...................................................     500,000
     NW/NE 71st Street Roadway Improvements (HF 2045) (SF 2766)     750,000
     Okeechobee Pedestrian Overpass Improvements (HF 3353) (SF
       3552)...................................................     200,000
     Parkway Boulevard Sidewalk Project - Pasco (HF 1546) (SF
       1626)...................................................     585,000
     Pasco Pedestrian Overpass Bridge (HF 3265) (SF 3626)......   3,000,000
     Pensacola Beach Northern Gateway - Design (HF 1736) (SF
       1214)...................................................     125,000
     Pine Tree Lane Bridge Replacement Phase 2 (HF 1306) (SF
       1642)...................................................     250,000
     Pinellas Park Roadway and Intersection Improvements -
       60th Street/Park Boulevard (HF 1100) (SF 1937)..........     400,000
     Plant City - City Roadway Improvements (HF 3705) (SF 1631)   9,500,000
     Plant City - Collins Street Complete Streets (HF 3707)
       (SF 1632)...............................................   2,000,000
     Plant City - Transportation Network Study (HF 3706) (SF
       1636)...................................................     500,000
     Plant City - Turkey Creek Road Improvements (HF 3702) (SF
       1637)...................................................     375,000
     Punta Gorda Airport Infrastructure/Access Road (HF 3590)
       (SF 3313)...............................................   3,750,000
     Putnam County - Docking Infrastructure (HF 3626) (SF 2449)     600,000
     Rainbow Village Redevelopment Road Improvements (HF 1145)
       (SF 2716)...............................................     750,000
     Redstone Intersection Improvements Project (HF 1673) (SF
       2966)...................................................     312,500
     Riverland Road Traffic Safety Improvements - Fort
       Lauderdale (HF 2786) (SF 2721)..........................      60,000
     Riviera Beach - Shore, Palm, Riviera Drive Pavement
       Restoration (HF 2970) (SF 2020).........................     350,000
     Robinson Road Vehicle and Pedestrian Extension and
       Improvement Project (HF 1135) (SF 2321).................     600,000
     Royal Palm Beach - Park Road North Pedestrian and Parking
       Upgrades (HF 2910) (SF 2571)............................     500,000
     Safety Harbor - Roadway Improvements and ADA
       Infrastructure Compliance (HF 2241) (SF 2177)...........   1,000,000
     Sanibel - East Periwinkle Way Bridge Reconstruction
       Hurricane Ian (HF 3163) (SF 3409).......................   2,500,000
     Sanibel - Road Reconstruction Hurricane Ian (HF 3164) (SF
       3412)...................................................   1,000,000
     Santa Rosa County - Glover Lane & Hamilton Bridge Road
       Intersection Improvements (HF 3212) (SF 1232)...........     250,000
     Santa Rosa County - Intersection Improvements (HF 3210)
       (SF 1233)...............................................     500,000
     Smart North Florida Pilot Program (HF 1517) (SF 1916).....     450,000

     South Miami - Bike Lanes Project (HF 2571) (SF 1612)......     800,000
     South Miami - Manor Lane Culvert Replacement & Bridge
       Repairs (HF 3243) (SF 1613).............................     235,000
     Spanish River Boulevard - El Rio Trail Underpass (HF
       1677) (SF 1267).........................................     500,000
     St. Johns Power Park Regional Economic Transformation and
       Connection - Transportation Study (HF 1519) (SF 2371)...     500,000
     Stahlman Intersection Improvement Project - City of
       Destin (HF 1675) (SF 2962)..............................     200,000
     State Road 16 Extension - Clay County (HF 3566) (SF 1619).     750,000
     State Road 24 - Archer Road 4-lane Widening Design (HF
       3721) (SF 3711).........................................   2,250,000
     State Road 64 PD&E Study - Manatee County (HF 2981) (SF
       1279)...................................................     600,000
     Surfside - Inclusive Mobility and Accessibility
       Enhancement Project (HF 3096) (SF 2849).................     200,000
     SW 12th Avenue Improvements - South Bay (HF 2900) (SF
       2566)...................................................   1,000,000
     SW 8th Avenue Roadway Restoration - Delray Beach (HF
       2648) (SF 3221).........................................     500,000
     Tarpon Dock Bridge Refurbishment (HF 1348) (SF 3416)......     400,000
     The South Dade Trail Multi-Use/Mobility Corridor (HF
       1513) (SF 1804).........................................     750,000
     The Underline Multi-Use/Mobility Corridor (HF 2888) (SF
       1808)...................................................     950,000
     Town of Greensboro - Street Signs (HF 3174)...............      12,600
     Treasure Island - Roadway and Drainage Improvements (HF
       1946) (SF 2720).........................................     500,000
     Triangle Park and Children's Academy Pedestrian Safety
       Initiative (HF 1035) (SF 1081)..........................   1,200,000
     US 41 Widening Preliminary Engineering (HF 2162) (SF 2614)   2,000,000
     Veterans Park Greenway Access (HF 3570) (SF 1614).........   1,000,000
     Village of Key Biscayne Traffic Data Analysis (HF 1642)
       (SF 1794)...............................................     137,500
     Village of Virginia Gardens Roadway Improvements (HF
       3141) (SF 2740).........................................     600,000
     Vision Zero Pedestrian Safety Improvements - Grand Avenue
       and Douglas Road (HF 3246) (SF 1810)....................     375,000
     Vision Zero Pedestrian Safety Improvements - SW 2 Street
       (HF 1137) (SF 2626).....................................     250,000
     Walton County Pedestrian Master Plan (HF 1817) (SF 3006)..   1,000,000
     Washington County - Dumajack Road Phase II (HF 1124) (SF
       3026)...................................................     781,378
     Washington Street Improvements - Tampa (HF 1313) (SF 2989)   2,000,000
     Watson Road Phase II (HF 3276) (SF 2772)..................   3,600,000
     Western Indiantown Road Improvement (HF 2132) (SF 2056)...   2,425,000
     Wigmore Street Vehicle Overpass (HF 1640) (SF 3336).......   3,000,000
     Wilton Way Extension - 2 Lane Road (HF 3263) (SF 3601)....   5,130,133
     Winter Haven North Lake Shipp Drive Corridor Improvements
       (HF 1397) (SF 1850).....................................     560,000

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

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

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

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      137,928,207
       FROM TRUST FUNDS  . . . . . . . . . .                     8,113,720,846

         TOTAL POSITIONS . . . . . . . . . .    3,016.00
         TOTAL ALL FUNDS . . . . . . . . . .                     8,251,649,053

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         52,108,407


2073   SALARIES AND BENEFITS       POSITIONS      746.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,319,989

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

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

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

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

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

2079   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,049,520

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

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

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

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

2083A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           429,282

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

2085   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,025,870


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       118,491,327

         TOTAL POSITIONS . . . . . . . . . .      746.00
         TOTAL ALL FUNDS . . . . . . . . . .                       118,491,327

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         11,912,927

2086   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,360,054

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

2088   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,345,767

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

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

2091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,284,948

2091A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,790,430

   Funds  in  Specific  Appropriation  2091A  and  $978,295  from the State
   Transportation Trust Fund in Specific Appropriation 2093 are provided to
   the  Department of Transportation for the planning and remediation tasks
   necessary   to  integrate  agency  applications  with  the  new  Florida
   Planning,   Accounting,   and   Ledger  Management  (PALM)  system.  The
   department  shall  submit a detailed operational work plan and a project
   spending  plan  updated  quarterly  that identifies all project work and
   costs  budgeted  for  Fiscal Year 2024-2025. The department shall submit
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   identify  progress made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

2092   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,629,489

   From  the  funds  in Specific Appropriation 2092, $3,177,489 is provided
   to   the  Department  of  Transportation  for  the  Data  Infrastructure
   Modernization  Project.  The  department  shall submit quarterly project
   status  reports  to the chair of the Senate Committee on Appropriations,
   the  chair of the House of Representatives Appropriations Committee, and
   the Executive Office of the Governor's Office of Policy and Budget. Each
   status  report  must  include  a  detailed  operational  work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for  Fiscal  Year  2024-2025,  and  relevant  copies of each task order,
   contract(s),  purchase orders, and invoices. The department must include
   the  progress  made to date for each project milestone, deliverable, and
   task order, planned and actual deliverable completion dates, planned and
   actual costs incurred, and any project issues and risks.


2092A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,287

2092B  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               719

2093   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,052,546

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        74,338,179

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,338,179

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         27,401,349

2094   SALARIES AND BENEFITS       POSITIONS      381.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        39,698,615

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

2096   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,890,556

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

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

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

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

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

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

2102A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           214,000


2103   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           555,750

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

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

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

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

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

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

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

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

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

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

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

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


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

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     3,615,629,889

         TOTAL POSITIONS . . . . . . . . . .      381.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,615,629,889

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      137,928,207
       FROM TRUST FUNDS  . . . . . . . . . .                    15,517,576,087

         TOTAL POSITIONS . . . . . . . . . .    6,053.00
         TOTAL ALL FUNDS . . . . . . . . . .                    15,655,504,294
          TOTAL APPROVED SALARY RATE . . . .      430,054,193

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .    1,639,043,730

       FROM TRUST FUNDS  . . . . . . . . . .                    21,010,544,651

         TOTAL POSITIONS . . . . . . . . . .   15,138.25

         TOTAL ALL FUNDS . . . . . . . . . .                    22,649,588,381

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

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

PROGRAM: ADMINISTERED FUNDS

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

2119   LUMP SUM
       NORTHWEST REGIONAL DATA CENTER - DATA
        CENTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,916,103
        FROM TRUST FUNDS . . . . . . . . . .                         4,124,235

2119A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        55,231,150

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

   State Homeland Security Program (SHSP):

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

     Mobile Active Shooter Detection Platform..................     112,264
     Management and Administration.............................     632,453
   FISH & WILDLIFE CONSERVATION COMMISSION
     WRT Building Capabilities.................................     148,500

   Urban Area Security Initiative (UASI):

   DIVISION OF EMERGENCY MANAGEMENT
     Miami/Ft. Lauderdale Urban Areas Security Initiative......  13,802,313
     Orlando Urban Area Security Initiative....................   4,386,782
     Tampa Urban Area Security Initiative......................   3,610,000
     Jacksonville Urban Area Security Initiative...............   1,425,000
     Management and Administration.............................   1,222,320

   Additional Federal Funding:

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

2120   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      282,124,066
        FROM TRUST FUNDS . . . . . . . . . .                       185,182,258

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

2120A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .      376,350,756

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

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

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

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

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


TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      680,718,494
       FROM TRUST FUNDS  . . . . . . . . . .                       254,537,643

         TOTAL ALL FUNDS . . . . . . . . . .                       935,256,137

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,050,007

2126   SALARIES AND BENEFITS       POSITIONS      166.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        16,271,563

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

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

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

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

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

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

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

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

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

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

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

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

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

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


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        21,639,554

         TOTAL POSITIONS . . . . . . . . . .      166.50
         TOTAL ALL FUNDS . . . . . . . . . .                        21,639,554

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          4,350,321

2139   SALARIES AND BENEFITS       POSITIONS       61.00
        FROM GENERAL REVENUE FUND  . . . . .          152,159
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,999,141

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

2141   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            5,939
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,953,824

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

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

2144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,510,911

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

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

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

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

2149   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              244
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,133

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

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          277,578
       FROM TRUST FUNDS  . . . . . . . . . .                        17,011,948

         TOTAL POSITIONS . . . . . . . . . .       61.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,289,526

PROGRAM: SERVICE OPERATION

CALL CENTER AND LICENSE PROCESSING

     APPROVED SALARY RATE          9,027,421

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


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

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

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

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

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

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

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

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

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

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         12,499,067

2159   SALARIES AND BENEFITS       POSITIONS      244.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        18,938,987

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

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

2162   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           331,900

2162A  SPECIAL CATEGORIES
       POLK COUNTY BULLY PROJECT - SAFE SPACE TO
        LAND
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The  nonrecurring  funds  in  Specific  Appropriation 2162A are provided
   for Safe Space to Land (HF 1952).

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

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


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

   From  the  funds in Specific Appropriation 2165, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

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

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

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

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

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

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

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

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

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

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

2171   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           201,298


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

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

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

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

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

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

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        37,314,882

         TOTAL POSITIONS . . . . . . . . . .      244.50
         TOTAL ALL FUNDS . . . . . . . . . .                        37,414,882

FLORIDA ATHLETIC COMMISSION

     APPROVED SALARY RATE            469,267

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

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

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

2181   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          221,837

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

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


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

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

TOTAL: FLORIDA ATHLETIC COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          221,837
       FROM TRUST FUNDS  . . . . . . . . . .                         1,424,094

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,645,931

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,666,046

2185   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,519,492

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

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

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

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

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

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

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,651,888

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,651,888

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,292,358

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

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


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

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

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

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

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

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

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

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

DRUGS, DEVICES, AND COSMETICS

     APPROVED SALARY RATE          1,963,408

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

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

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

2203   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          320,000

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

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

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


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

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

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

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          320,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,396,934

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,716,934

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         16,852,827

2209   SALARIES AND BENEFITS       POSITIONS      358.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        25,692,240

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

2211   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,054,529

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

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

2214   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,017,782

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

2215A  SPECIAL CATEGORIES
       IN-STATE TOURISM MARKETING CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  2215A  are  provided for the Florida
   Restaurant  and  Lodging Association In-state Tourism Marketing Campaign
   appropriations project (HF 1604) (SF 3392).

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


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

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

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

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        32,530,571

         TOTAL POSITIONS . . . . . . . . . .      358.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,530,571

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,296,598

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

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

2222   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,873,416

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

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

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

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

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

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


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

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

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        22,042,120

         TOTAL POSITIONS . . . . . . . . . .      186.75
         TOTAL ALL FUNDS . . . . . . . . . .                        22,042,120

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          3,167,065

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

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

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

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

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

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

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

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

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

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

TAX COLLECTION

     APPROVED SALARY RATE          4,530,151

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


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

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

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

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

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

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

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

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

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

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

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          5,760,709

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

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

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

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


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

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

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

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

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

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

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,919,415
       FROM TRUST FUNDS  . . . . . . . . . .                       185,768,277

         TOTAL POSITIONS . . . . . . . . . .    1,580.25
         TOTAL ALL FUNDS . . . . . . . . . .                       187,687,692
          TOTAL APPROVED SALARY RATE . . . .       83,925,245

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            902,753

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

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

2257   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

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

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

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

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


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

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

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,356,458

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

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

2264   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

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

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

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

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

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

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

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

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

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

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            911,129

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

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

2272   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

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


2274   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

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

2274A  SPECIAL CATEGORIES
       CITRUS RECOVERY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in Specific Appropriation 2274A are provided to the Department of
   Citrus  for the purpose of entering into agreements; (1) to increase the
   production  of  trees  that  show  tolerance  or  resistance  to  citrus
   greening,   (2)  to  advance  technologies  that  produce  tolerance  or
   resistance  to  citrus greening, and (3) for the advancement of greening
   tolerant  or resistant trees using clustered regularly interspaced short
   palindromic repeats.

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

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       11,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,669,610

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,669,610

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       12,175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,633,399

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,808,399
          TOTAL APPROVED SALARY RATE . . . .        3,170,340

COMMERCE, DEPARTMENT OF

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

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

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

   obligations under the contracts.

   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  of
   Representatives  Appropriations  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          3,916,936

2276   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,393,708

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

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

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

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

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

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

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

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

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         6,802,674

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,802,674

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          7,181,772

2284   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,177,726
        FROM REVOLVING TRUST FUND  . . . . .                         1,128,892

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

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


2287   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           977,698
        FROM REVOLVING TRUST FUND  . . . . .                         1,536,300

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

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

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

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

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        16,459,506

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,459,506

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,461,650

2292   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,039,314

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

2294   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,070,410

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

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

2296A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           645,900

   Funds  in  Specific  Appropriation  2296A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

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

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

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


TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        20,661,130

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,661,130

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2300  through  2329, 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 of Representatives Appropriations Committee.

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

     APPROVED SALARY RATE         28,046,357

2300   SALARIES AND BENEFITS       POSITIONS      575.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        37,894,003
        FROM WELFARE TRANSITION TRUST FUND .                         1,186,157
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           262,221

2301   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,498,772
        FROM WELFARE TRANSITION TRUST FUND .                            67,759
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            90,791

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

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

2305   SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       10,584,165

   The   nonrecurring   funds  in  Specific  Appropriation  2305  shall  be
   allocated as follows:

     ABC Institute, Inc. - Building Florida's Future (HF 1399)
       (SF 2729)...............................................     312,500
     Advanced Manufacturing EduLab Development Phase II (HF
       1793) (SF 1266).........................................   1,000,000
     Community Land Trust: NW Florida Affordable Housing (HF
       1622) (SF 1236).........................................     122,605
     Electric Vehicle Workforce Training (HF 1263) (SF 2629)...   1,000,000
     Empowered to Change International, Inc. (HF 1909) (SF
       2765)...................................................     750,000
     Feeding Tampa Bay - FRESHforce Workforce Development (HF
       3756) (SF 1191).........................................     509,060
     Home Builders Institute (HBI) Building Careers for

       Veterans (HF 1347) (SF 1466)............................     450,000
     JARC Community Works Program (HF 2077) (SF 2157)..........     425,000
     Las Olas Chabad Jewish Center - Friendship Grill Job
       Skills Training (HF 2015) (SF 1285).....................     110,000
     Manufacturing Talent Asset Pipeline (TAP) (HF 1926) (SF
       1271)...................................................     225,000
     North Florida Workforce - Soft Skills and Financial
       Literacy Training (HF 1692) (SF 1261)...................     137,500
     Operation New Uniform (HF 1618) (SF 1922).................     400,000
     PortMiami Workforce Needs Assessment (HF 1068) (SF 1778)..      75,000
     Regional Skilled Careers Expo and Junior Apprenticeship
       Program (HF 1767) (SF 2287).............................      50,000
     SFHCC Minority Education Enrichment Program (HF 2640) (SF
       2559)...................................................     125,000
     State of Florida Women's Business Centers (HF 2699) (SF
       2993)...................................................     330,000
     Transitional Homeless Family Housing (SF 3161)............     100,000
     Trucking Industry Recruitment and Public Safety Campaign
       (HF 1185)...............................................     112,500
     United Way of Florida - Income Tax Consulting &
       Preparation Assistance (HF 3223) (SF 1586)..............     600,000
     Veterans Entrepreneurship Initiative - Health-Tech
       Business Accelerator (SPEAR) (HF 1238) (SF 1019)........     250,000
     Virtual Reality Workforce Development Program (HF 1811)
       (SF 3564)...............................................   1,500,000

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

   The  remaining  nonrecurring  funds  shall  be used by the Department of
   Commerce to provide for the Florida Ready to Work Credential Program (HF
   1882)  as  created  in  section 445.06, Florida Statutes. The department
   shall competitively procure the services for this project.

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

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

   From  the  remaining funds in Specific Appropriation 2306, $1,416,000 in
   recurring  funds  from the Welfare Transition Trust Fund and $500,000 in
   nonrecurring  funds from the General Revenue Fund is provided to fund an
   appropriations  project  (HF  1070) (SF 1004). 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.

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

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


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

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

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

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

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

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

2311   SPECIAL CATEGORIES
       LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       17,000,000

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

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

2313A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       15,940,000

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


     Boys & Girls Clubs of Tampa Bay - Workforce Readiness
       Facility (HF 3032) (SF 1260)............................     400,000
     Community Land Trust: NW Florida Affordable Housing (HF
       1622) (SF 1236).........................................   1,200,000
     Fresh Start Village Phase 2 (SF 3167).....................     660,000
     Gulfshore Playhouse at The Baker Theatre and Education
       Center (HF 2670) (SF 3474)..............................   2,500,000
     Live Local Pensacola - Legacy Baptist Campus (HF 1735)
       (SF 3357)...............................................   7,000,000
     Sharing Civic Engagement Strategies in Florida (HF 2821)
       (SF 3164)...............................................     180,000
     Transitional Homeless Family Housing (SF 3161)............   3,500,000
     YMCA of the Palm Beaches Community Center (HF 2098) (SF
       1785)...................................................     500,000

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

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       51,074,165
       FROM TRUST FUNDS  . . . . . . . . . .                       320,483,652

         TOTAL POSITIONS . . . . . . . . . .      575.50
         TOTAL ALL FUNDS . . . . . . . . . .                       371,557,817

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         20,059,593

2314   SALARIES AND BENEFITS       POSITIONS      446.00
        FROM GENERAL REVENUE FUND  . . . . .          705,385
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        21,799,778

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

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

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

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

2319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,441,454
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        22,891,311

   Funds  in  Specific Appropriation 2319 are provided for the enhancements
   of  the Reemployment Assistance system. Of these funds, 75 percent shall
   be  placed  in  reserve.  The  department is authorized to submit budget
   amendments  requesting  release  of  the remaining funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  submission  of a detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2024-2025.

   The  department  shall  submit  monthly  project  status  reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives Appropriations Committee.  Each status report
   must  include  relevant copies of each task order, contract(s), purchase
   orders,  and  invoices.  The  department  must  include  ongoing  system
   maintenance  activities  and  progress  made  to  date  for each project

   milestone,  deliverable,  and task order, planned and actual deliverable
   completion  dates,  planned  and  actual costs incurred, and any project
   issues and risks.

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

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

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

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       20,003,921
       FROM TRUST FUNDS  . . . . . . . . . .                        93,140,538

         TOTAL POSITIONS . . . . . . . . . .      446.00
         TOTAL ALL FUNDS . . . . . . . . . .                       113,144,459

CAREERSOURCE FLORIDA

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

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

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

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

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

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,534,007

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

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

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


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

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

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

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          8,915,059

2330   SALARIES AND BENEFITS       POSITIONS      146.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,087,227
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,003,958
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            36,750
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           433,255
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,681,297
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           156,504

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

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

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

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

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

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

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

   Funds  in  Specific  Appropriation 2336 are provided to fund a recurring

   base appropriations project. The department shall directly contract with
   the entity allocated funds from Specific Appropriation 2336.

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

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

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

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

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

2341A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       12,794,113

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

     2025 World Masters Athletics Indoor Championships (HF
       3716) (SF 1251).........................................   1,000,000
     Ability Housing Capacity Fund (HF 1287) (SF 1923).........     950,000
     Big Brothers Big Sisters - School to Work Program (HF
       2428) (SF 2608).........................................     950,000
     Broadband Internet/Digital Access and Education
       Initiative - Apalachee Ridge Technology Center (HF
       3173) (SF 3414).........................................     350,000
     City of LaBelle Computer Replacement (HF 1974) (SF 3508)..      50,000
     Cutler Bay Economic Development Plan (HF 1278) (SF 1585)..     100,000
     Floridians For Honest Lending (SF 1480)...................      85,000
     Heart of Florida United Way Mobile Computer Lab (HF 1560)
       (SF 1129)...............................................     750,400
     Homeownership Equity Initiative (HF 1365) (SF 2863).......     576,523
     Miami-Dade County Eviction Prevention Program (HF 2681)
       (SF 1552)...............................................   1,349,190
     Northeast Florida Regional Security Initiative (HF 1083)
       (SF 1896)...............................................     375,000
     NW Florida Affordable Housing for Workforce and Active
       Duty Military (HF 1731) (SF 3145).......................     131,500
     OCEARCH Mayport Research and Operations Center (HF 1355)
       (SF 1924)...............................................   3,500,000
     Planting Seeds of Prosperity in West Lakes - Orlando (HF
       2130) (SF 1665).........................................      62,500
     Purpose Built Florida - Advancing Neighborhood Prosperity
       (HF 2124) (SF 2856).....................................   1,250,000
     Revitalization of Clearwater Armory Site - Clearwater (SF
       3279)...................................................     714,000
     Rural Enhancement Toolkit Pilot Program (HF 2183) (SF
       1563)...................................................     600,000

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

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

        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             4,015

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

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

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

2346   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,860

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

2347A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
        - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .      104,978,513

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

     2025 World Masters Athletics Indoor Championships (HF
       3716) (SF 1251).........................................   1,750,000
     Acquisition and Renovation of Supportive Housing for
       Homeless Households (HF 1643) (SF 2741).................   1,000,000
     Charlotte Technical College - Aviation Maintenance School
       Facility (HF 3589) (SF 3314)............................   2,750,000
     Citrus Memorial Health Foundation YMCA Facility Expansion
       (HF 3277) (SF 3675).....................................   1,000,000
     City of Alachua - Cleather H. Hathcock, Sr. Community
       Center (HF 3427) (SF 2521)..............................     475,000
     City of Anna Maria - Public Comfort Station (HF 2600) (SF
       1931)...................................................     250,000
     City of Apalachicola Downtown Parking Expansion Project
       (HF 3490)...............................................     135,013
     City of Belle Glade Structure Demolition (HF 2897) (SF
       1073)...................................................     200,000
     City of LaBelle Animal Control Shelter (HF 1978) (SF 3607)   2,000,000
     City of Milton Downtown Festival Event Area Improvements
       (HF 3208) (SF 1292).....................................     250,000
     City of Milton Marina Development (HF 3207) (SF 3146).....     250,000
     City of Oviedo - Round Lake Park Community Center (HF
       1378) (SF 1881).........................................     500,000
     City of Wauchula Community Auditorium Safety Improvements
       (HF 2178) (SF 3115).....................................   1,000,000

     Clay County Regional Sports Complex (HF 3563) (SF 1621)...     500,000
     Columbia County Sports Complex Phase I (HF 3419) (SF 1570)     750,000
     Community Resilience Hub - Alianza Center (HF 1324) (SF
       1659)...................................................     300,000
     Cox Science Center and Aquarium Expansion (HF 2099) (SF
       1783)...................................................   5,000,000
     Crystal River Government Center Phase II (HF 3271) (SF
       2771)...................................................  10,000,000
     Dr. Joe Lee Smith Community Center Renovation (HF 2705)
       (SF 1511)...............................................   1,750,000
     Endeavor Park Conference Center - Jackson County (HF
       2005) (SF 2938).........................................     500,000
     Event Plaza and Activation Space - Charlotte Sports Park
       (HF 2952) (SF 3316).....................................   1,500,000
     Fernandina Beach 200th Anniversary Beautification and
       Preservation Improvements (HF 1753) (SF 2369)...........   1,000,000
     Florida Keys Habitat for Humanity Affordable Housing &
       Rehabilitation Project (HF 2724) (SF 1698)..............     950,000
     Florida Premier FC - Land Acquisition and Development (HF
       1962) (SF 3202).........................................     450,000
     Florida Studio Theatre - Workforce Housing (HF 1201) (SF
       1138)...................................................   1,000,000
     Fort Myers Beach - Town Hall Replacement (HF 3201) (SF
       3282)...................................................   8,000,000
     Goodwill of Southwest Florida Regional Opportunity Center
       (HF 2960) (SF 3375).....................................   3,500,000
     Habitat Acres - A Habitat Miami Community (HF 1063) (SF
       1685)...................................................     500,000
     Habitat for Humanity of Greater Volusia County - Legacy
       Woods Affordable Homeownership (HF 1839) (SF 1269)......     400,000
     Happy Brew Vocational Program and Enrichment Venue (HF
       3759) (SF 3546).........................................     500,000
     Hardee County Governmental Services Complex (HF 2213) (SF
       3365)...................................................   1,000,000
     Hardee County Pioneer Park Infrastructure Improvements
       (HF 2217) (SF 3364).....................................   1,000,000
     Hope Partnership Attainable Housing - Phase 1 (SF 3372)...     500,000
     Housing Readiness Center (HF 1916) (SF 1661)..............     950,000
     Kenneth City Multi-Use Emergency Operations & Community
       Policing Complex (HF 2153) (SF 2724)....................     373,500
     McIntosh Town Hall (HF 2044) (SF 1557)....................     275,000
     Multipurpose Emergency Preparedness Shelter (HF 3542) (SF
       2412)...................................................  10,000,000
     Nassau County Essential Housing Community (HF 3385) (SF
       2760)...................................................   1,000,000
     Newberry Veterans Memorial (HF 3718) (SF 1654)............     250,000
     Northeast Florida Builders Association Builders Care (HF
       1061) (SF 1907).........................................     200,000
     Nuestra Senora Affordable Housing Community - Collier
       County (HF 2928) (SF 2748)..............................   1,000,000
     NW Florida Affordable Housing for Workforce and Active
       Duty Military (HF 1731) (SF 3145).......................   1,095,000
     OCEARCH Mayport Research and Operations Center (HF 1355)
       (SF 1924)...............................................   1,500,000
     Peanut Island Historic Restoration (HF 2107) (SF 1781)....   1,000,000
     Pinellas and Pasco Affordable Homeownership Initiative
       (HF 1188) (SF 1749).....................................   3,000,000
     Regional Conservation & Eco-Discovery Educational Center
       (HF 3541) (SF 2415).....................................   5,000,000
     Resilient Housing for Veterans and Essential Employees
       (HF 2073) (SF 1080).....................................     700,000
     South Santa Rosa Soccer Complex (HF 1623) (SF 1226).......   1,000,000
     SPCA Tampa Bay Shelter Renovation (HF 1262) (SF 1943).....     375,000
     Stuart Guy Davis Community Park Revitalization (HF 1054)
       (SF 1156)...............................................     500,000
     Susan Street Sports Complex - Leesburg (HF 1104) (SF 2747)     375,000
     Tampa General Hospital Workforce Housing Multi-Family
       Development (HF 2626) (SF 1186).........................  10,000,000
     The IDDeal Place   Intellectually & Developmentally
       Disabled Permanent Housing (HF 1801) (SF 2780)..........   1,000,000
     Thomas D. Stephanis Boys & Girls Club Teen
       Center/Facility Improvements (HF 1776) (SF 1649)........     200,000
     Wakulla County Community Center Shelter Expansion (HF
       3438) (SF 2136).........................................     225,000
     West Miami Senior Activity Center Phase I (HF 3247) (SF
       1096)...................................................     800,000
     Workforce Attainable Housing - Sarasota (HF 2443) (SF

       3715)...................................................   2,000,000
     YMCA of Fort Myers Facility Hardening & Improvements
       Project (HF 3090) (SF 2363).............................     500,000
     Zephyr Park Project (HF 3064) (SF 1629)...................   1,000,000

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

   From   the   funds  in  Specific  Appropriation  2347A,  $10,000,000  of
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Commerce for Strategic Infrastructure for Efficient Energy
   Distribution    Volusia  County  (HF  1494) (SF 3656) for the purpose of
   granting  necessary  funds  to either Volusia County, Flagler County, or
   Brevard  County  for  an  economic  development  project  to site a fuel
   storage  and  distribution  terminal.  The department shall enter into a
   grant  agreement regarding the expenditure of the funds.  Funds shall be
   used   for   land   acquisition   and   the   construction  of  critical
   infrastructure  necessary  to  support a facility, as well as other site
   improvements necessary for the development of the facility.  These funds
   shall  be  placed  in reserve.  The department is authorized to submit a
   budget amendment to request release of funds held in reserve pursuant to
   the  provisions  of  chapter  216,  Florida  Statutes,  contingent on an
   economic  development  agreement entered into between the department and
   the appropriate county.

2348   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,000,000

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

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .      132,772,626
       FROM TRUST FUNDS  . . . . . . . . . .                       801,791,166

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                       934,563,792

FLORIDA HOUSING FINANCE CORPORATION

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

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

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


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

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

PROGRAM: ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT

     APPROVED SALARY RATE          4,191,305

2351   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,933,394
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            90,839
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           364,503

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

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

2354   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .        7,250,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         9,000,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,750,000

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

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

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

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


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

2356A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,999,000

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

     AMPLIFY Clearwater - IGNITE Entrepreneurship Center (HF
       1910) (SF 1945).........................................     680,000
     Embarc Collective - Increasing Access for Florida-Based
       Startups (HF 1393) (SF 2139)............................   2,000,000
     FCDI - Entrepreneurship and Small Business Support and
       Innovation Education (HF 3365)..........................     100,000
     Florida-Israel Business Accelerator (HF 1377) (SF 1509)...     250,000
     Hispanic Federation Small Business Development for Latino
       Communities (HF 1333) (SF 3373).........................     100,000
     imec Test, Reliability, and Characterization Lab (HF
       2289) (SF 3371).........................................   1,500,000
     Jax Youth Exposure - Youth Entrepreneurship Program (HF
       2143)...................................................      21,500
     Regional Entrepreneurship Centers and Small Business Loan
       Fund (HF 1488) (SF 1258)................................   2,000,000
     Tampa Bay Innovation Center 3D/Augmented Reality Lab (HF
       1881) (SF 2547).........................................     222,500
     Taylor County Development Authority (HF 3455) (SF 2213)...     125,000

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

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

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

2358   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,700,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         5,000,000

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

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

   Funds  in  Specific  Appropriation  2359  are allocated for the Military

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

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

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

2361   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        26,000,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        24,000,000

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

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

2363   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2363, $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.

2364   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

2365   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       75,000,000

2366   SPECIAL CATEGORIES
       LOCAL GOVERNMENT EMERGENCY BRIDGE LOAN
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

2367   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,851

        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,769

2368   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

   Funds  provided  in  Specific  Appropriation  2368 may only be disbursed
   from  the  Department  of Commerce directly to the grant award recipient
   when  projects  are  certified  to  have  met all contracted performance
   requirements.

TOTAL: ECONOMIC DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .      157,249,000
       FROM TRUST FUNDS  . . . . . . . . . .                       281,892,728

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                       439,141,728

TOTAL: COMMERCE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      361,099,712
       FROM TRUST FUNDS  . . . . . . . . . .                     1,974,246,955

         TOTAL POSITIONS . . . . . . . . . .    1,512.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,335,346,667
          TOTAL APPROVED SALARY RATE . . . .       82,306,679

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,483,088

2369   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .          327,757
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,509,828

2370   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,333

2371   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           34,308
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,766

2372   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,840,217

2373   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2373A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           824,600

   Funds  in  Specific  Appropriations 2373A, 2413A, and 2442A are provided
   to the Department of Financial Services for the planning and remediation
   tasks  necessary  to  integrate agency applications with the new Florida
   Planning,  Accounting,  and  Ledger  Management  (PALM) system. Of these
   funds, 50 percent shall be held in reserve. The department is authorized
   to  submit quarterly budget amendments to request release of funds being
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  and based on the department's planned quarterly expenditures.
   Release  is contingent upon approval of a detailed operational work plan
   and  a  monthly  spend  plan  that identifies all project work and costs
   budgeted for Fiscal Year 2024-2025.

   The  department shall submit monthly project status reports to the chair
   of  the  Senate  Committee  on Appropriations, the chair of the House of
   Representatives  Appropriations  Committee,  and the Executive Office of

   the  Governor's  Office  of  Policy  and Budget. Each status report must
   include copies of each task order and the progress made to date for each
   project  milestone,  deliverable,  and  task  order,  planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project issues and risks.

2375A  SPECIAL CATEGORIES
       MY SAFE FLORIDA HOME PROGRAM - HURRICANE
        MITIGATION INSPECTIONS - CONDO PILOT
        FROM GENERAL REVENUE FUND  . . . . .          600,000

   From  the  nonrecurring  funds  in  Specific Appropriation 2375A through
   2375C  the  Department of Financial Services shall establish the My Safe
   Florida  Home  Condominium  Pilot Program. The funds are contingent upon
   House Bill 1029, or similar legislation, becoming a law.

2375B  SPECIAL CATEGORIES
       GRANTS AND AIDS - MY SAFE FLORIDA HOME
        PROGRAM - HURRICANE MITIGATION GRANTS -
        CONDO PILOT
        FROM GENERAL REVENUE FUND  . . . . .       27,636,000

2375C  SPECIAL CATEGORIES
       MY SAFE FLORIDA HOME PROGRAM - OPERATIONS
        AND ADMINISTRATION - CONDO PILOT
        FROM GENERAL REVENUE FUND  . . . . .        1,764,000

2376   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,500

2377   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,332

2378   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2379   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2380   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,080
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,479

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,563,145
       FROM TRUST FUNDS  . . . . . . . . . .                        18,437,648

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,000,793

LEGAL SERVICES

     APPROVED SALARY RATE          6,073,535

2381   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,744,433

2382   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           289,170

2383   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,375

2384   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

2385   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                           175,000


2386   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,463

2387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2387A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,920,000

   The   funds   in  Specific  Appropriation  2387A  are  provided  to  the
   Department   of   Financial   Services  to  contract  with  the  current
   Independent  Validation  &  Verification  (IV&V)  provider  for the PALM
   project.  The  IV&V provider shall provide independent quality assurance
   validation  for  the  PALM project, review and validate the development,
   execution,   retention,   and  management  of  test  plans,  strategies,
   artifacts,  and  requirements  traceability. Monthly IV&V reports of the
   PALM  project shall include technical reviews and assessments of project
   work,   including   analyses   of  deliverables,  task  orders,  project
   management,   and  governance.  The  contract  shall  require  that  all
   deliverables  be simultaneously provided to the department, the chair of
   the  Senate  Committee  on  Appropriations,  the  chair  of the House of
   Representatives  Appropriations  Committee,  the Executive Office of the
   Governor's Office of Policy and Budget, the Florida Digital Service, the
   Chief Financial Officer, and the PALM Executive Steering Committee.

2388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           130,308

2389   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2390   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,595

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,445,011

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,445,011

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,702,227

2391   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,673,428

2392   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           101,479

2393   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,026,091

2394   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,269,964

   From   the   funds   in   Specific  Appropriation  2394,  $2,689,216  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Financial  Services  to  replace  enterprise storage and
   database   servers   reaching   end-of-life   pursuant  to  the  state's
   cloud-first policy in section 282.206, Florida Statutes.

2395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000

        FROM ADMINISTRATIVE TRUST FUND . . .                        11,373,449

   From   the   funds   in   Specific  Appropriation  2395,  $1,500,000  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department of Financial Services for the Workers' Compensation Mainframe
   Migration.  These  funds  shall  be  held  in reserve. The department is
   authorized  to  submit quarterly budget amendments to request release of
   funds  being  held in reserve pursuant to the provisions of chapter 216,
   Florida  Statutes,  and  based  on  the  department's  planned quarterly
   expenditures.   Release  is  contingent  upon  approval  of  a  detailed
   operational  work  plan  and  a  monthly  spend plan that identifies all
   project work and costs budgeted for Fiscal Year 2024-2025.

   The  Department  of  Financial  Services  shall submit quarterly project
   status  reports  to the chair of the Senate Committee on Appropriations,
   the  chair of the House of Representatives Appropriations Committee, and
   the Executive Office of the Governor's Office of Policy and Budget. 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.

2396   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2397   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,500

2398   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2399   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2400   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,949

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        33,757,111

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,932,111

CONSUMER ADVOCATE

     APPROVED SALARY RATE            639,180

2401   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           811,732

2402   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            64,159

2403   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            78,726

2404   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,471

2405   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,445


2406   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2407   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,129

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                         1,008,550

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,008,550

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,805,772

2408   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        5,936,003
        FROM ADMINISTRATIVE TRUST FUND . . .                           368,555
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           722,876

2409   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,621

2410   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,050

2411   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2412   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM - OPERATIONS AND
        MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          900,956
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,351,294

   Funds  in  Specific Appropriation 2412 are provided to the Department of
   Financial  Services  for  technical  services  contracted for operations
   support  and  maintenance of the Florida Accounting Information Resource
   (FLAIR) Subsystem.

2413   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,123,077
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,663,606

2413A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,982,880

2414   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           390,209
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,755

2415   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2416   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,944

        FROM ADMINISTRATIVE TRUST FUND . . .                             2,509
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,482

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       11,381,760
       FROM TRUST FUNDS  . . . . . . . . . .                         9,955,216

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,336,976

PROGRAM: TREASURY

DEPOSIT SECURITY

   From  the  funds  in  Specific  Appropriations  2417  through  2429, the
   Director  of  the  Division  of  Treasury, shall report and certify on a
   monthly  basis  that  all  funds  deposited  into the state treasury are
   accounted for and that all trust funds and the General Revenue Fund cash
   balances  have been reconciled and reported accurately. The report shall
   be provided on a monthly basis to the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee.

   Pursuant  to  the  duties  and responsibilities contained in chapter 17,
   Florida  Statutes, the treasury director's monthly report shall include:
   total  revenues,  total  interest earnings, and the reconciled month-end
   balance  of  the  General  Revenue Fund and each trust fund. The monthly
   report shall be due the 15th day following the end of each month.

     APPROVED SALARY RATE          1,138,004

2417   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,870,118

2418   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,540

2419   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           246,896

2420   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            95,205

2421   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,616

2422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             7,084

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,227,459

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,227,459

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,633,786

2423   SALARIES AND BENEFITS       POSITIONS       26.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         2,474,516


2424   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           455,395

2425   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         3,332,635

   From   the   funds   in   Specific  Appropriation  2425,  $1,379,850  in
   nonrecurring funds from the Treasury Administrative and Investment Trust
   Fund  is  provided  to the Division of Treasury within the Department of
   Financial  Services  for  the  replacement  of  the  current  Collateral
   Administration  Program.  These  funds  shall  be  held  in reserve. The
   department  is  authorized  to  submit  quarterly  budget  amendments to
   request  release  of  funds  being  held  in  reserve  pursuant  to  the
   provisions   of   chapter  216,  Florida  Statutes,  and  based  on  the
   department's  planned quarterly expenditures. Release is contingent upon
   approval  of  a  detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2024-2025.

   The  Department  of  Financial  Services  shall submit quarterly project
   status  reports  to the chair of the Senate Committee on Appropriations,
   the  chair of the House of Representatives Appropriations Committee, and
   the Executive Office of the Governor's Office of Policy and Budget. 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.

2426   SPECIAL CATEGORIES
       TREASURY INVESTMENT ACCOUNTING SYSTEM
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           800,000

2427   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             9,595

2428   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,000

2429   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,970

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,085,111

         TOTAL POSITIONS . . . . . . . . . .       26.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,085,111

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            643,196

2430   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           988,185

2431   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,637

2432   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328


2433   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2434   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2435   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,073

2436   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,405

2437   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,510

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,950,580

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,950,580

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE         10,061,594

2438   SALARIES AND BENEFITS       POSITIONS      154.00
        FROM GENERAL REVENUE FUND  . . . . .       11,186,698
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,794,590

   From  the  funds  provided  in  Specific  Appropriations 2438, 2440, and
   2445, the Department of Financial Services shall audit all court-related
   expenditures  of  the  Clerks  of  Court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to the chair of the Senate Committee on Appropriations, the chair of the
   House  of Representatives Appropriations Committee, and to the Executive
   Office  of  the  Governor's  Office of Policy and Budget, on a quarterly
   basis.  The  department shall submit a report by August 1, 2024, for the
   period April 1, 2024, through June 30, 2024, and quarterly thereafter.

   From  the  funds  in  Specific  Appropriation  2438,  the  Department of
   Financial  Services  shall  provide  training  support  for  the Florida
   Planning, Accounting, and Ledger Management (PALM) project.

2439   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,986
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,175

2440   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,101,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2441   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,000

2442   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,283,882
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,630,000

   Funds  in  Specific Appropriation 2442 are provided to the Department of

   Financial  Services  to  competitively  procure  and  implement a vendor
   payment  registration  system.  The  department  shall submit a detailed
   operational  work  plan and project spending plan updated quarterly that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2024-2025.

   The  department  shall  submit  quarterly  project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. Each status report
   must  identify  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.

2442A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,332,000

2443   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,684

2444   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2445   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,028
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,008

2446   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2446 are provided for transfer to the
   Prison  Industry  Enhancement  Program.  Funds  in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under  sections 946.522 and 946.523, Florida Statutes. Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2447   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       13,656,100
       FROM TRUST FUNDS  . . . . . . . . . .                        10,994,713

         TOTAL POSITIONS . . . . . . . . . .      154.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,650,813

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          3,403,780

2448   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         4,782,466

2449   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           576,340


2450   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           903,664

2451   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2452   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           592,269

2453   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            26,328

2454   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2455   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            20,352

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         6,920,443

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,920,443

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

     APPROVED SALARY RATE          7,251,521

2456   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         9,886,462

2458   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        46,381,361

   Funds  in  Specific Appropriation 2458 are provided to the Department of
   Financial  Services  for  the  Florida  Planning, Accounting, and Ledger
   Management  (PALM)  project. Of these funds, $1,322,619 shall be used to
   contract  with  an  independent  software  quality assurance and testing
   provider  and  $5,926,080  shall be used to continue current independent
   verification  and  validation  (IV&V) services. The funds are contingent
   upon:  (1) HB 5003 becoming a law, which provides for the replacement of
   the  Florida  Accounting Information Resource (FLAIR) Subsystem, and (2)
   the  procurement  by the department of current project IV&V services. Of
   these  funds,  $34,786,021  shall  be held 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
   approval  of  an  updated,  detailed  operational  work plan and monthly
   spending  plan  that  identifies all project work and costs budgeted for
   Fiscal  Year  2024-2025. The operational work plan shall include but not
   be  limited  to:  (1)  all  organizational  change  management tasks and
   deliverables  that  detail  the  department's  strategies  for preparing
   agencies,  stakeholders,  the  Division  of Accounting and Auditing, and
   Office  of  Information Technology staff for transition to PALM, and (2)
   all  PALM  project  work  planned  across the department. The department
   shall  provide  access  to  all  project  staffing,  documentation,  and
   resources necessary for the IV&V vendor to perform its duties.

   The Department of Financial Services shall submit monthly project status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair  of  the Senate Committee on Appropriations, and the
   chair  of  the  House  of Representatives Appropriations Committee. Each
   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.  Each  status  report must also include progress made to date for

   all   PALM  work  performed  across  the  department,  to  include:  (1)
   department  organizational  readiness  tasks  and  deliverables, (2) the
   implementation of training plans for department staff, and (3) an update
   on  the remediation progress of each agency business system required for
   deployment of PALM functionality.

2459   SPECIAL CATEGORIES
       FLORIDA PLANNING, ACCOUNTING, AND LEDGER
        MANAGEMENT CONTINGENCY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific Appropriation 2459 are provided to the Department of
   Financial   Services  as  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 2458. These funds shall be held in reserve. The department
   is  authorized  to  submit budget amendments to request release of funds
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  and based on project revisions approved by the PALM Executive
   Steering  Committee.  Release  is contingent upon approval of a detailed
   operational  work  plan  and  monthly  spend plan updated to reflect the
   approved expenditures.

2461   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,978

2462   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            24,609

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        59,300,410

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,300,410

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          3,488,999

2463   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,866,373

2464   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,749

2465   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           769,579

2466   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2467   SPECIAL CATEGORIES
       CONSTRUCTION MATERIALS MINING ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .          600,619

2468   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305


2469   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,200

2470   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2471   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,442

2472   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,663

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          600,619
       FROM TRUST FUNDS  . . . . . . . . . .                         5,871,511

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,472,130

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,533,147

2473   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,286,786

2474   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           401,074

2475   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,272,744

2476   AID TO LOCAL GOVERNMENTS
       DECONTAMINATION MATCHING GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

2477   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2477A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           681,585

2478   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 2478 are provided for the Firefighter
   Assistance  Grant  Program  and shall be awarded to entities pursuant to
   section 633.135, Florida Statutes.

2479   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200


2480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           747,765

   From  the  funds  in  Specific  Appropriation  2480,  $500,000  from the
   Insurance  Regulatory  Trust  Fund  is  provided  to  the  Department of
   Financial   Services  to  competitively  procure  the   development  and
   implementation  of a demonstration project using innovative technologies
   for  the  removal and destruction of Per- and Polyfluoroalkyl Substances
   (PFAS)  from  ground  water  or  wastewater  at  the  Florida State Fire
   College.  PFAS  shall  be  removed  to  levels  consistent with proposed
   Federal health-based standards.

   The  department  shall  submit  a  report  containing the results of the
   demonstration   project   to  the  chair  of  the  Senate  Committee  on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and Budget by February 1, 2025.

2481   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2482   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2483   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,519

2484   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,379

2485   SPECIAL CATEGORIES
       STATE FIRE COLLEGE - MAINTENANCE AND
        REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           475,000

2486   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,000,000

   Funds   in   Specific  Appropriation  2486  shall  be  held  in  reserve
   contingent  upon  the submission of a five-year capital improvement plan
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the  chair  of  the Senate Committee on Appropriations, and the chair of
   the  House  of  Representatives  Appropriations  Committee detailing the
   request  for  building  repair, code correction, and other fixed capital
   outlay  projects at the Florida State Fire College. The improvement plan
   should  include  all  high  priority  deficiency  issues  and all issues
   affecting  life,  health, and safety. The improvement plan shall include
   the  estimated cost for each project and shall be submitted by August 1,
   2024.  The Department of Financial Services is authorized to request the
   release  of  funds  pursuant  to  the provisions of chapter 216, Florida
   Statutes.


TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                        14,477,746

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,477,746

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            956,652

2487   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,531,624

2488   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           180,052

2489   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           413,624

2489A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM GENERAL REVENUE FUND  . . . . .       13,646,790
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,132,811

   From   the   funds   in  Specific  Appropriation  2489A,  $7,132,811  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Bradford County Fire Rescue New Fire Apparatus (HF 3404)
       (SF 2519)...............................................     475,000
     Carr/Clarksville VFD Fire Engine (HF 2013) (SF 2923)......     600,000
     Crystal River Ladder Truck (HF 3269) (SF 2320)............     350,000
     Dalkeith Volunteer Fire Department - Tanker Fire
       Apparatus (HF 3452) (SF 2230)...........................     600,000
     Davie Fire Rescue Ambulance (HF 1829) (SF 1868)...........     637,500
     Gainesville Regional Mobile Command/HazMat Asset (HF
       1168) (SF 1815).........................................     350,000
     Gretna Fire & Rescue Service Mini Pumper (HF 3151) (SF
       2295)...................................................     235,000
     Key Largo Fire Rescue Marine Emergency Response Vessel
       (HF 2932) (SF 3575).....................................     300,000
     Live Oak E-One Fire Truck (HF 3469) (SF 2215).............     732,811
     Marathon Fire Rescue Marine Emergency Response Vessel (HF
       2934) (SF 2890).........................................     150,000
     Mental Health Services for Police Officers and
       Firefighters (HF 2979) (SF 2742)........................     250,000
     Miami Beach Fire Department Ladder Truck Replacement (HF
       3758) (SF 2876).........................................     417,500
     Miami-Dade Fire Rescue - Telehandler Replacement (HF
       1335) (SF 1697).........................................      87,500
     Midway Volunteer Fire Department Fire and Hazmat Response
       Vehicle (HF 2351) (SF 3586).............................   1,000,000
     Palm Beach County Fire Rescue Water Vessels for Hazard
       Mitigation (HF 2654) (SF 2544)..........................     385,000
     Polk County Firefighter/EMS Rehab Apparatus/Unit (HF
       1539) (SF 1300).........................................     562,500

   From   the   funds  in  Specific  Appropriation  2489A,  $13,646,790  in
   nonrecurring  funds  from the General Revenue Fund is provided for local
   government fire services as follows:

     Baker Fire District Air Compressor/Purifier (HF 1329).....      70,000
     Baker Fire District Tanker (HF 1067) (SF 2980)............     250,000
     Brooker New Fire Apparatus (HF 3421) (SF 3378)............     662,500
     Broward County Sheriffs - Secondary Set of Firefighter
       Turnout Gear (Cancer Prevention initiative) (HF 2201)
       (SF 2763)...............................................     228,092
     Broward Fire Rescue Regional Simulation Labs at the
       Sheriff's Office Research, Development & Training
       Center Expansion (HF 2061) (SF 2361)....................     476,995
     Clewiston Replacement Fire Truck (HF 1985) (SF 3515)......   1,400,000

     Cudjoe Key Marine Emergency Response Vessel (HF 2930) (SF
       2733)...................................................     150,000
     Delray Beach Emergency Response Mobile Traffic Barrier
       and First Responder Protection (HF 2647) (SF 3192)......     306,000
     Fort Meade Fire Command Vehicle (HF 2999) (SF 3107).......     200,000
     Fort Meade Fire Department Safety Equipment (HF 3000) (SF
       3101)...................................................     250,000
     Graceville Fire Truck and Equipment (HF 1636) (SF 3276)...     880,000
     Gretna Fire Rescue Department Rapid Response (HF 3149)
       (SF 2292)...............................................     239,000
     Hamilton County Fire Equipment Upgrade (HF 3440) (SF 3588)     470,000
     Hardee County Fire Rescue Self-Contained Breathing
       Apparatus (HF 2211) (SF 3088)...........................     550,000
     Hardee County Fire Rescue Tanker Truck (HF 2212) (SF 3087)     950,000
     Islamorada Fire Rescue Marine Emergency Response Vessel
       (HF 2933) (SF 2888).....................................     300,000
     Marco Island Fire Rescue Vessel (HF 2660) (SF 3509).......     345,000
     Margate Front Line Rescue and Aerial Truck (HF 1223) (SF
       1693)...................................................     372,007
     Miami-Dade Fire Rescue - Electric Vehicle Fire
       Suppression Specialized Equipment (HF 1337) (SF 1696)...      82,063
     Miami-Dade Fire Rescue - Urban Search and Rescue
       Preparedness and Equipment (HF 1334) (SF 1695)..........     240,500
     North America Vehicle Rescue Association - Florida
       Challenges (HF 2488) (SF 2770)..........................     450,000
     Ocean City Wright Fire Control District Aerial
       Firefighting Apparatus (HF 1764) (SF 2971)..............   1,500,000
     Sneads - Fire Apparatus (HF 1637) (SF 3040)...............     674,633
     St. Pete Fire Ladder Truck Replacement (HF 2400) (SF 3521)     300,000
     Sunrise Fire Rescue Regional Highway Response Equipment
       (HF 2855) (SF 2204).....................................     400,000
     Suwannee County Fire/Rescue Ladder Truck (HF 3501) (SF
       2225)...................................................   1,900,000

2490   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY PREPAREDNESS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           498,000

2490A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   Funds  provided  in Specific Appropriation 2490A shall be transferred to
   the  University of Miami - Sylvester Comprehensive Cancer Center for the
   purpose  of Firefighter Cancer Research. The funds shall be utilized to:
   expand  firefighters'  access  to  cancer  screenings  across the state;
   enable  prevention  and  earlier  detection  of  the  disease;  identify
   exposures  that  account  for  increased cancer risk; and field test new
   technology   and  methods  that  measure  exposure  in  the  field.  The
   University  of  Miami  -  Sylvester  Comprehensive  Cancer  Center shall
   develop  a  report  on  cancer  research  outcomes and cancer mitigation
   efforts  being  examined. The report shall be submitted to the President
   of  the  Senate,  the Speaker of the House of Representatives, the Chief
   Financial Officer, and the Governor by June 15, 2024 (HF 1408)(SF 1683).

2491   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           600,319

2492   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2493   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           187,172

2494   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500


2495   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,485

2496   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,214

2496A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       47,425,113
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        13,813,096

   From   the   funds  in  Specific  Appropriation  2496A,  $13,463,096  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to local government fire services as follows:

     Apalachicola Fire Hydrant Replacement Phase III (Final
       Phase) (HF 3434) (SF 3214)..............................     275,000
     Baker County Fire Rescue Training Facility (HF 3403) (SF
       2509)...................................................     450,000
     Brooker New Fire Station (HF 3422) (SF 3379)..............     506,096
     Clay County Fire Station #15 (HF 3581) (SF 1827)..........     750,000
     Clay County Fire Station #21 (HF 3582) (SF 1828)..........     750,000
     Crescent City - Fire/Ambulance/Law Enforcement Station
       (HF 3617) (SF 2401).....................................   1,000,000
     Dunedin EOC & North County Fire Training Center: Phase II
       (HF 2347) (SF 2186).....................................     850,000
     Fort Myers Fire Station 18 (HF 2585) (SF 3290)............   1,500,000
     Historic Fire Service Training Tower Restoration (HF
       2322) (SF 2879).........................................     327,000
     Lauderdale By The Sea Public Safety Facility Design (HF
       2205) (SF 2144).........................................   1,000,000
     Lauderdale Lakes Fire Station Walk-in Triage Phase (HF
       2783) (SF 1672).........................................     389,000
     Madison County Fire Rescue Station #4 (HF 2565) (SF 2883).     850,000
     Miami-Dade Fire Rescue Department Eureka Station 71 (HF
       2115) (SF 1704).........................................     500,000
     Riviera Beach Design and Demolition of existing Fire
       Station on Singer Island (HF 2550) (SF 1854)............     500,000
     Seminole County Fire Station 28 Apparatus Bay Door (HF
       2797) (SF 3400).........................................     600,000
     Steinhatchee Fire Rescue & Public Safety Facility (HF
       3465) (SF 2212).........................................     500,000
     Wakulla County St. Marks Fire Rescue Facility (HF 3447)
       (SF 2651)...............................................   2,100,000
     West Palm Beach Fire Department - Contaminant Reduction
       Project (HF 1224) (SF 1684).............................     116,000
     West Tampa Fire Rescue Station Upgrades (HF 1456) (SF
       2146)...................................................     500,000

   From   the   funds  in  Specific  Appropriation  2496A,  $47,400,113  in
   nonrecurring  funds  from  the General Revenue Fund is provided to local
   government fire services as follows:

     Boynton Beach 911 Communications Center Generator
       Replacement (HF 2652) (SF 1107).........................     600,000
     Brevard County SW Public Safety Complex and Emergency
       Operations Center (HF 1995) (SF 1978)...................     588,000
     Collier County Fire EMS Station (HF 2924) (SF 3444).......   3,646,613
     Everglades Fire Station 106 Apparatus and Airboat Storage
       Facility (HF 2163) (SF 2762)............................     580,500
     Fort Meade Fire House Construction & Rehab & Hardening
       (HF 2997) (SF 3100).....................................   1,500,000
     Hardee County Fire Rescue Station No. 1 and Training
       Facility (HF 2215) (SF 3310)............................   7,500,000
     Hernando Public Safety Training Center (HF 1038) (SF 2527)   1,000,000
     Havana Public Safety Upgrades (HF 3159) (SF 2294).........   1,000,000
     New Port Richey Fire Station #2 Construction Project (HF

       1959) (SF 2171).........................................   1,120,000
     North Lauderdale Regional Training & Emergency Operations
       Center (HF 2046) (SF 3462)..............................     250,000
     North Palm Beach Public Safety Resiliency (HF 2088) (SF
       1891)...................................................     255,000
     Okeechobee Public Safety Facility Improvements (HF 2175)
       (SF 2575)...............................................   1,200,000
     Orange City Fire and Rescue Station (HF 1714) (SF 2859)...     975,000
     Palm Harbor Fire Rescue Emergency Generators (HF 2344)
       (SF 2175)...............................................     200,000
     Parkland Fire Rescue and Alarm Control Panel Improvements
       (HF 1148) (SF 2871).....................................     250,000
     Pinellas Suncoast Fire and Rescue Station #27 (HF 1088)
       (SF 3660)...............................................   1,000,000
     Ponce Inlet Fire Station Backup Power Generator
       Replacement (HF 1827) (SF 1830).........................      35,000
     Port St. Joe - Fire and Police Public Safety Facility as
       part of the New Government Complex (HF 3511) (SF 3300)..     500,000
     Sanibel - Fire Station 172 Reconstruction -
       Post-Hurricane Ian (HF 3077) (SF 3374)..................   2,100,000
     South Trail Fire & Rescue District Station #65 (HF 2974)
       (SF 3084)...............................................   3,250,000
     St Johns - All Hazards Training Facility and Unified
       Command Center - Phase I (HF 3391) (SF 2463)............   7,500,000
     St Johns - Central Public Safety Station (HF 3390) (SF
       2468)...................................................   7,500,000
     St. Petersburg Public Safety Training Complex (HF 1786)
       (SF 3686)...............................................     500,000
     Union County Fire Rescue Station (HF 3411) (SF 2514)......   2,250,000
     Wakulla County Shell Point-US 98 Fire Rescue Facility (HF
       3446) (SF 2125).........................................   2,100,000

   From  the funds in Specific Appropriation 2496A, $25,000 in nonrecurring
   funds  from  the General Revenue Fund and $350,000 in nonrecurring funds
   from  the  Insurance  Regulatory Trust Fund are provided for the Deltona
   New Fire Station (HF 2760) (SF 1826).

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       64,571,903
       FROM TRUST FUNDS  . . . . . . . . . .                        24,378,197

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,950,100

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          6,290,133

2497   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         9,373,648

2498   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            43,224

2499   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,110,286

   The  Department  of  Financial  Services  is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2499  in  the  event  costs  exceed  the amount
   appropriated.

2500   OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                               500

2501   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,295,537

2501A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            78,750

   Funds  in  Specific  Appropriation  2501A  are provided to implement the

   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

2502   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,083,924

   The  Department  of  Financial  Services  is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2502  in  the  event  costs  exceed  the amount
   appropriated.

2503   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        31,476,020

   The  Department  of  Financial  Services  is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2503  in  the  event  costs  exceed  the amount
   appropriated.

2504   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        21,574,182

2505   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        14,052,500

2506   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           833,530

2506A  SPECIAL CATEGORIES
       VETERAN / FIRST RESPONDER
        ELECTROENCEPHALOGRAM PILOT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in Specific Appropriation 2506A are provided to the Department of
   Financial   Services   to  establish  an  Electroencephalogram  Combined
   Transcranial  Magnetic  Stimulation Treatment Pilot Program for Veterans
   and  First  Responders.  These  funds  are contingent upon passage of HB
   5003, or similar legislation, establishing an Electroencephalogram Pilot
   Program, becoming a law.

2508   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            52,251

2509   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            27,831

2510   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            35,692

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        93,037,875

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                       103,037,875

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            400,360

2511   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           273,542


2512   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,166

2513   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           636,329

2514   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,632,517

   From  the  funds  in Specific Appropriation 2514, $1,400,000 is provided
   to  the  Department  of  Financial  Services  to competitively procure a
   replacement  claims processing system for the Division of Rehabilitation
   and Liquidation. These funds shall be held 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
   planned  quarterly  expenditures. Release is contingent upon approval of
   an updated detailed operational work plan and project spending plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2024-2025.

   The  department  shall  submit  quarterly  project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. Each status report
   must  identify  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.

2515   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            59,428

2516   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

2517   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,642

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,657,624

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,657,624

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          6,171,842

2518   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         8,974,203

2519   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,463

2520   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,163,889


2521   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           975,000

2522   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           716,292

2523   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2524   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           144,683

2525   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,734

2526   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,013

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        12,062,677

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,062,677

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          6,887,218

2527   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         9,618,372

2528   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           182,849

2529   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,435,386

2530   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

2531   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,555,374

2532   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           309,130

2533   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500


2534   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,461

2535   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224

2536   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,282

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        18,255,578

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,255,578

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,527,325

2537   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         2,262,560

2538   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            69,039

2539   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           399,827

2540   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2541   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           121,549

2542   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2543   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             7,284

2544   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2545   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            13,969

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,926,190

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,926,190

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          5,421,451

2546   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,402,024

        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,784,116

2547   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           689,952

2548   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           906,029

2548A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,000

2549   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,418

2550   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,507

2551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,053

2552   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,900

2553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,084

2554   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         8,455,083

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,455,083

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         14,595,633

2555   SALARIES AND BENEFITS       POSITIONS      283.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        21,319,045
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           884,844

2556   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           394,863
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            18,020

2557   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,450,401
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           143,721

2558   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            50,021


2559   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2560   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         1,239,137

   Funds  in  Specific  Appropriation 2560 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.

2561   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2562   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           781,538

   Funds  in  Specific  Appropriation 2562 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the Eleventh, Thirteenth, Fifteenth, and
   Seventeenth   Judicial   Circuits   for   the  prosecution  of  workers'
   compensation  insurance  fraud.  These  funds  may  not  be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of workers' compensation fraud.

2563   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,436,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2564   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2565   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           161,937

2567   SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKERS' COMPENSATION
        PREMIUM REIMBURSEMENT FOR STUDENTS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,000,000

   The  funds  in  Specific  Appropriation  2567,  are provided to meet the
   requirements of section 446.54, Florida Statutes.

2568   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280


2569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           100,342
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             6,251

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        35,400,669

         TOTAL POSITIONS . . . . . . . . . .      283.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,400,669

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          9,492,177

2570   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        14,424,673

2571   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            72,840

2572   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,318,692

2573   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           822,672

2574   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           651,435

2575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           810,124

2576   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           446,000

2577   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,900

2578   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           230,284

2579   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2580   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,817


2581   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            43,759

2582   FIXED CAPITAL OUTLAY
       STATE FIRE AND ARSON INVESTIGATIVE
        PROJECTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           126,500

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        21,221,696

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,221,696

FORENSIC SERVICES

     APPROVED SALARY RATE            581,251

2583   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           929,208

2584   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,785

2585   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           402,254

2586   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           359,000

2587   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           178,500

2588   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2589   SPECIAL CATEGORIES
       ARSON LAB - MAINTENANCE AND REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           190,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,080,947

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,080,947

INSURANCE FRAUD

     APPROVED SALARY RATE         14,753,819

2590   SALARIES AND BENEFITS       POSITIONS      213.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        22,057,948

   From  the  funds provided in Specific Appropriation 2590, the Department
   of  Financial  Services  shall  submit a report on the three specialized
   Homeowners'  Insurance  Fraud  Investigation  squads to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor's Office of Policy and Budget, by June 30, 2025. The report
   shall  include  the  number,  type,  and  location  of homeowners' fraud
   complaints  received,  filed,  investigated, prosecuted, active, pending

   and/or  resolved.  In  addition,  the  report should address whether the
   program  was  successful in increasing the level of criminal enforcement
   actions in Fiscal Year 2024-2025.

2591   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,817

2592   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,751,758

   From   the   funds   in   Specific   Appropriation   2592,  $497,500  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for  law enforcement training related to the division's accreditation as
   a law enforcement agency.

2593   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,217,421

   Funds  in  Specific  Appropriation 2593 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and   paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach,  Lee,  and  Broward counties. These funds may not be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of insurance fraud.

2594   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           243,503

   Funds  in  Specific  Appropriation 2594 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions that prosecute crimes of property insurance fraud.

2595   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,009,255

2596   SPECIAL CATEGORIES
       ANTI-FRAUD DATABASE SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           984,000

   Funds  in  Specific Appropriation 2596 are provided to the Department of
   Financial  Services  to  obtain  access  to  an anti-fraud database. The
   department shall create metrics that demonstrate efficiencies and/or the
   increase  of  fraud detection based on access to the anti-fraud database
   and  provide a report to the President of the Senate, the Speaker of the
   House of Representatives, and the Governor's Office of Policy and Budget
   by November 15, 2024.

2597   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           200,953

2598   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           435,194

2599   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           280,276


2600   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           186,000

2601   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            67,797

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        31,528,169

         TOTAL POSITIONS . . . . . . . . . .      213.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,528,169

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            576,469

2603   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           906,118

2604   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            48,438

2605   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2606   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2607   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,784

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           973,740

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                           973,740

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         19,438,775

2608   SALARIES AND BENEFITS       POSITIONS      274.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        27,633,627

2609   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,042,220

2610   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,377,847


2611   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2612   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

2613   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,273,439

   From  the  funds  in  Specific  Appropriation  2613, $2,273,439 shall be
   transferred  to Florida International University and utilized to promote
   and enhance collaborative research among state universities. The Florida
   Public  Hurricane Loss Model located at Florida International University
   may  consult  with the private sector and the Florida Catastrophic Storm
   Risk  Management  Center  located  at  the  Florida  State University to
   enhance  the  marketability,  viability, and applications of the Florida
   Public Hurricane Loss Model. The Office of Insurance Regulation (Office)
   shall  have  the  ability  to  accurately  calculate  hurricane risk and
   project  catastrophic  losses,  and  nothing  shall  interfere  with  or
   supersede  the  Office's authority to enter into agreements with Florida
   International University.

   From   the   funds   in   Specific  Appropriation  2613,  $5,000,000  of
   nonrecurring   funds  shall  be  transferred  to  Florida  International
   University  for the purpose of upgrading and enhancing the capability of
   the  Florida  Public  Hurricane  Loss  Model  to  make  improvements  in
   geography  and to include perils not currently contemplated in the model
   including   but   not  limited  to  severe  convective  storms.  Florida
   International  University shall update the Florida Public Hurricane Loss
   Model  in  coordination  with the Office of Insurance Regulation and the
   Division  of Emergency Management. The Office of Insurance Regulation is
   authorized   to   direct   funding  provided  to  Florida  International
   University   towards   specified   programs   or   initiatives.  Florida
   International  University  shall,  at  the  direction  of  the Office of
   Insurance  Regulation,  ensure  transparent and effective utilization of
   allocated  funds, through periodic reporting requirements and completion
   of assigned tasks and deliverables.

2614   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,951,763

2615   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,950,000

2616   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,963,016

   From   the   funds   in   Specific   Appropriation   2616,  $500,000  in
   nonrecurring funds is appropriated to the Office of Insurance Regulation
   to  procure  a study on the benefits and long-term effects of specifying
   substantial  improvement periods, also known as lookbacks, for countries
   and   municipalities,   specifying  county  and  municipality  ordinance
   reporting   requirements  and  setting  substantial  improvement  period
   maximum  durations  in Florida. For this study, "substantial improvement
   period"   means   the   calculated   length  of  time  for  any  repair,
   reconstruction,  rehabilitation, or improvement of a structure to harden
   a home for purposes of resiliency, as a preventative measure rather than
   in  a  response  to  storm.  This  study  shall  analyze  the  impact of
   substantial improvement periods on community rating system discounts and
   insurance  rates  as  calculated  by FEMA and Florida's local floodplain
   managers.  In addition, the study should address any concerns with local
   ordinances  that  make  allowances  for the repair or replacement of the

   elements  of  a structure that do not directly harden a home.  The study
   must  be submitted to the Governor, the President of the Senate, and the
   Speaker of the House of Representatives by December 1, 2024.

2617   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,190

2618   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            95,901

2619   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,989

2620   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            98,892

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        48,521,884

         TOTAL POSITIONS . . . . . . . . . .      274.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,521,884

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,774,481

2621   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,934,789

2622   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2623   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2624   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,614

2625   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,555

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         4,164,211

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,164,211

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          7,993,969

2626   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                        10,666,128


2627   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           876,964

2628   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,711,752

2629   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2630   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2631   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            41,950

2632   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2633   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            36,930

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        13,763,738

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,763,738

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          3,025,720

2634   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,116,220

2635   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,462

2636   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           497,957

2637   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600

2638   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354

2639   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,636

2640   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,981


TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         4,732,019

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,732,019

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,794,846

2642   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,972,542

2643   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           258,660

2644   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           501,258

2645   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2646   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2647   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,871

2648   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2649   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,707

2650   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,435,807

   From   the   funds   in   Specific  Appropriation  2650,  $4,500,000  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Office  of  Financial  Regulation  for  the  Regulatory  Enforcement and
   Licensing System Replacement System (REAL). These funds shall be held in
   reserve.  The office is authorized to submit quarterly budget amendments
   to  request  release  of  funds  being  held  in reserve pursuant to the
   provisions   of   chapter  216,  Florida  Statutes,  and  based  on  the
   department's  planned quarterly expenditures. Release is contingent upon
   approval  of  a  detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2024-2025.

   The Office of Financial Regulation shall submit quarterly project status
   reports  to  the  chair  of  the Senate Committee on Appropriations, the
   chair  of the House of Representatives Appropriations Committee, and the
   Executive  Office  of  the  Governor's Office of Policy and Budget. 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   in   Specific   Appropriation   2650,  $500,000  in
   nonrecurring  funds  from  the Administrative Trust Fund are provided to
   the  Office  of Financial Regulation to provide independent verification
   and  validation  (IV&V)  services  for  the  Regulatory  Enforcement and
   Licensing System Replacement System (REAL) project.

   The  Office of Financial Regulation shall contract with an IV&V provider
   for  the  REAL  project to provide IV&V services and independent quality
   assurance  validation  for  the REAL project, to review and validate the
   development,   execution,  retention,  and  management  of  test  plans,

   strategies,  artifacts,  and  requirements  traceability.  Monthly  IV&V
   reports  of  the  REAL  project  shall  include  technical  reviews  and
   assessments  of  project  work, including analyses of deliverables, task
   orders,  project  management,  budget and governance. The contract shall
   require  that all deliverables be simultaneously provided to the office,
   the  chair  of  the Senate Committee on Appropriations, the chair of the
   House  of  Representatives  Appropriations  Committee, and the Executive
   Office of the Governor's Office of Policy and Budget.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        16,288,897

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,288,897

FINANCE REGULATION

     APPROVED SALARY RATE          6,482,901

2651   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM REGULATORY TRUST FUND . . . . .                         8,891,587

2652   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           264,069

2653   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           873,379

2654   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2655   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2656   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2657   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2658   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            41,041

2659   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            39,727

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        13,472,994

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,472,994

SECURITIES REGULATION

     APPROVED SALARY RATE          5,618,474

2661   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM REGULATORY TRUST FUND . . . . .                         7,907,897

2662   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           104,585

2663   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           715,439


2664   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2665   SPECIAL CATEGORIES
       ANTI-FRAUD INVESTIGATIONS AND OUTREACH
        EDUCATION
        FROM ANTI-FRAUD TRUST FUND . . . . .                           200,336

2666   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2667   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            33,911

2668   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

2669   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            29,947

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         9,373,434

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,373,434

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      130,948,527
       FROM TRUST FUNDS  . . . . . . . . . .                       553,727,131

         TOTAL POSITIONS . . . . . . . . . .    2,634.50
         TOTAL ALL FUNDS . . . . . . . . . .                       684,675,658
          TOTAL APPROVED SALARY RATE . . . .      174,641,325

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2670   SALARIES AND BENEFITS       POSITIONS      130.00
        FROM GENERAL REVENUE FUND  . . . . .       14,561,026
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           284,981

2671   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        6,396,956
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

   From   the   funds   in   Specific  Appropriation  2671,  $1,500,000  in
   nonrecurring  funds  from  the Operating Trust Fund are provided for the
   Chief Inspector General to 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  the  enterprise  cybersecurity
   resiliency program.

   The IV&V provider shall complete an assessment of the current program by
   December  1,  2024. The assessment shall include, but not be limited to,
   recommendations  based  on  the  evaluation  of:  (1) The utilization of
   Cybersecurity   Operations  Center  tools  relative  to  their  inherent
   capabilities  to  enhance efficiency and effectiveness; (2) The existing
   processes  to  identify  and  address inefficiencies and areas requiring
   improvement;  (3) The interoperability among different systems to ensure
   compatibility  and facilitate smooth data exchange; (4) The alignment of
   strategic   initiatives  and  resource  allocation  with  organizational
   objectives;  and  (5)  The  effectiveness  of  established communication

   channels  to  facilitate  collaboration and dissemination of information
   across  state  entities.  The  IV&V  contract shall require that monthly
   reports  and  deliverables be simultaneously provided 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 of Representatives Appropriations Committee.

2672   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2673   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

2674   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2675   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           28,786
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480

2676   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2677   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,039
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2678   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            7,200

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       22,325,109
       FROM TRUST FUNDS  . . . . . . . . . .                         2,288,694

         TOTAL POSITIONS . . . . . . . . . .      130.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,613,803

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2679   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,516,488

2680   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2681   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            18,345

2682   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            14,860


2683   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         6,802,399

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,802,399

EXECUTIVE PLANNING AND BUDGETING

2684   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .       12,989,913

2685   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .          901,169

2686   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           68,033

2687   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           30,474

2688   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,766

TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       14,021,355

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,021,355

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on  the  outstanding  obligations  for  each federally declared
   disaster  event  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the chair of the Senate Appropriations Committee, and
   the  chair  of  the House of Representatives Appropriations Committee no
   later  than  the  15th  day of the month following the end of a quarter.
   Based  on  the  most  recent  quarterly  report,  the division must also
   provide  an  allocation  of  funding by appropriation category and funds
   needed to meet these obligations for the budget request year.

     APPROVED SALARY RATE         14,092,996

2689   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .        7,174,115
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,840,112
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,758,750
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,789,173
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           323,943
        FROM OPERATING TRUST FUND  . . . . .                           197,191
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           976,380

2690   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          348,100
        FROM ADMINISTRATIVE TRUST FUND . . .                           379,156

        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,220,456
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,219,927
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,531
        FROM OPERATING TRUST FUND  . . . . .                           108,441

2691   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,658,712
        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

2692   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2693   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2693A  LUMP SUM
       TECHNOLOGY INFRASTRUCTURE AT STATE
        EMERGENCY OPERATIONS CENTER
        FROM GENERAL REVENUE FUND  . . . . .       17,801,230

   Funds  in  Specific  Appropriation 2693A are provided to the Division of
   Emergency    Management    for   the   technology,   telecommunications,
   audio/visual  equipment,  and  installation  services needed for the new
   Emergency Operations Center. The division is authorized to submit budget
   amendments  requesting release of these funds pursuant to the provisions
   of  chapter 216, Florida Statutes. Release is contingent upon submission
   and approval of a project plan and spending plan for the procurement and
   installation  of  all  identified  equipment  and  services, including a
   detail  of  the  recurring  costs  necessary to operate and maintain the
   equipment.

2694   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          456,860
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2695   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2696   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,284,000
        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  2696,  $2,950,000  in

   nonrecurring 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.

2696A  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  2696A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

2697   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,362,000

   From   the   funds   in   Specific  Appropriation  2697,  $2,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Division   of   Emergency   Management   to  purchase  local  government
   subscription licenses for the state hosted WebEOC web application.

2698   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000

2699   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       19,281,235
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,481,265

   From   the   funds   in  Specific  Appropriation  2699,  $19,281,235  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     First Responders to Disasters - Global Empowerment
       Mission (HF 2850) (SF 1973).............................     500,000
     Florida Severe Weather Mesonet (HF 1733) (SF 3031)........     738,000
     Fort Myers Beach - Revenue Loss (HF 3094) (SF 3067).......   7,547,805
     Hurricane Preparedness and Resilience - Jefferson County
       (HF 1629) (SF 3707).....................................     325,430
     Sanibel - Operating Revenue Recovery   Hurricane Ian (HF
       3162) (SF 3551).........................................   9,920,000
     Village of Key Biscayne - Emergency Management Planning,
       Training and Exercise (HF 1645) (SF 1611)...............     250,000

2700   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           248,489

2701   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           111,142

2702   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,442,910

2703   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2704   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM GENERAL REVENUE FUND  . . . . .        6,858,684

        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           926,154

   From  the  funds in Specific Appropriation 2704, $5,000,000 in recurring
   funds from the General Revenue Fund is provided for operational expenses
   and   management   activities   related   to  the  division's  emergency
   warehousing  needs.  In  order  to  promote efficiency and not duplicate
   efforts,  the  division shall contract with the vendor it determined was
   in  the  best  interest  of  the  state  to proceed with pursuant to the
   Invitation  to Negotiate No. ITN-DEM-23-24-006 for the turnkey stockpile
   management  of  the  state-owned  warehouse  that  will serve as the hub
   facility  for  the  storage  and  movement of emergency supplies in this
   state  during  emergency  activation and response. Prior to the division
   occupying   the   state-owned  warehouse,  the  vendor  shall  begin  an
   assessment  of  existing inventory to ensure the buildout components are
   adequate  and  the  warehouse  management and response activities can be
   effectively deployed and implemented.

2705   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       233,707,143
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       430,106,982

2706   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       136,036,183
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,852,508

2707   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         3,997,207

2708   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        75,811,250

2709   SPECIAL CATEGORIES
       GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
        STATE AND LOCAL GOVERNMENTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           517,325
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       275,912,352

2710   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               788
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         8,018,686

2711   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,102,786

2712   SPECIAL CATEGORIES
       OTHER NEEDS ASSISTANCE PROGRAM - STATE
        OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

2713   SPECIAL CATEGORIES
       MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
        STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            80,406


2714   SPECIAL CATEGORIES
       GRANTS AND AIDS - MIAMI-DADE COUNTY
        SURFSIDE CONDOMINIUM - PASS THROUGH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           994,000
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         6,229,151

2715   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2716   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,384,280

   The  funds  from  the  Grants  and Donations Trust Fund in the following
   Specific  Appropriations  (SA)  and appropriation categories reflect the
   transfer  of  $7,000,000  of mitigation funds from the Florida Hurricane
   Catastrophe  Fund  pursuant  to section 215.555(7), Florida Statutes, as
   follows:

     Salaries and Benefits (SA 2689)...........................     100,198
     Other Personal Services (SA 2690).........................     185,000
     Expenses (SA 2691)........................................      79,723
     Operating Capital Outlay (SA 2693)........................       7,500
     Contracted Services (SA 2696).............................     137,000
     Grants and Aids - Hurricane Loss Mitigation (SA 2716).....   6,384,280
     Indirect Costs............................................     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.

2717   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,797,256

2718   SPECIAL CATEGORIES
       GRANT AND AIDS - FEDERAL CITRUS DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               156

2719   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL TIMBER DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               149

2720   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,511
        FROM ADMINISTRATIVE TRUST FUND . . .                            86,013

2721   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2722   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2725   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GENERAL REVENUE FUND  . . . . .       42,589,948

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2725  from  the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe Fund pursuant to section 215.555(7), Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),
   Florida Statutes.

   From   the   funds   in  Specific  Appropriation  2725,  $42,589,948  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Aventura First Responders and 911 Communication Dispatch
       Center Hardening (HF 1887) (SF 1977)....................     750,000
     Babe James, Live Oak, and City Gym Generators (HF 2767)
       (SF 1331)...............................................     512,000
     Cape Coral Emergency Operations Center Expansion (HF
       2472) (SF 3071).........................................   9,000,000
     City of Clewiston Public Facilities Resiliency
       Improvements (HF 1983) (SF 3512)........................   1,777,965
     City of Hollywood - New Police Headquarters Backup
       Generator (HF 1593) (SF 1058)...........................     400,000
     El Portal Police Department Upgrades (HF 3121) (SF 1700)..     482,538
     Emergency Response, Reunification, and Cultural Center
       Security Upgrades (HF 3133) (SF 3574)...................     400,000
     Gadsden County Emergency Operations Center and Public
       Safety Complex (HF 1752) (SF 2123)......................   3,505,251
     Hamilton County EOC/Multipurpose Building (HF 3444) (SF
       2234)...................................................     850,000
     Lafayette Sheriff's Office - Emergency Operations Center
       Storm Ready and Recovery Storage Facility (HF 3509) (SF
       3585)...................................................     950,000
     Leon County Backup Generators - Branch Libraries and
       Community Centers (HF 1557) (SF 2618)...................     250,000
     Levy County Emergency Operations Center/911 Center
       Remodel (HF 3730) (SF 3619).............................  10,972,471
     Madison County Consolidated Multi-Use Public Safety
       Complex (HF 2564) (SF 3624).............................     650,000
     Orange City Public Works Building (HF 1713) (SF 1327).....     536,723
     Portable Generator Replacement - Polk County (HF 1540)
       (SF 3120)...............................................     240,000
     Pre- and Post- Disaster Volunteer Host Facility/Dormitory
       at Charlotte Sports Park (HF 2951) (SF 3367)............   1,000,000
     Replacement Backup Power Generator - Ponce Inlet (HF
       1808) (SF 1829).........................................      27,500
     Senior Emergency Center - David Posnack Jewish Community
       Center (HF 1958) (SF 1038)..............................     800,000
     Special Needs Shelter Capacity - Polk County (HF 2988)
       (SF 1301)...............................................   1,000,000
     SRQ Emergency Operations and Public Safety Complex Phase
       1 (HF 1193) (SF 1162)...................................   1,350,000
     Suwannee County Regional Shelter (SF 3690)................   2,500,000
     Taylor County Public Safety Complex (HF 3771) (SF 2307)...   2,500,000
     Taylor County Public Works Generator (HF 3460) (SF 2208)..      10,500
     Volusia County Emergency Operations Center Efficiency
       Improvements and Expansion (HF 1493) (SF 3655)..........   2,125,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .      118,948,890
       FROM TRUST FUNDS  . . . . . . . . . .                     1,252,980,814

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,371,929,704

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .      155,295,354
       FROM TRUST FUNDS  . . . . . . . . . .                     1,262,071,907

         TOTAL POSITIONS . . . . . . . . . .      513.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,417,367,261
          TOTAL APPROVED SALARY RATE . . . .       14,092,996


HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

   The  Department of Highway Safety and Motor Vehicles must submit monthly
   status  reports  no  later than the 15th day of the month on salary rate
   and  salary  and  benefit  appropriations to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include the following information by division: the salary, benefits, and
   associated  salary  rate  allocated  for  each  filled  position, actual
   monthly payroll costs, and projections based on anticipated hires.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,889,111

2726   SALARIES AND BENEFITS       POSITIONS      240.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        18,693,286
        FROM LAW ENFORCEMENT TRUST FUND  . .                           175,705

2727   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            92,669

2728   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           859,240
        FROM LAW ENFORCEMENT TRUST FUND  . .                             6,764

2729   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            67,930

2730   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            45,000

2731   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            61,554

2732   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,562,204

2732A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           561,600

   Funds  in  Specific  Appropriation  2732A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

2733   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            90,800

2734   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            95,152


2735   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            93,110

2735A  FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,597,521

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        28,002,535

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,002,535

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        150,865,887

2736   SALARIES AND BENEFITS       POSITIONS    2,171.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       225,726,919

   From  the  funds in Specific Appropriation 2736, $7,608,793 of recurring
   funds  from  the  Highway  Safety  Operating Trust Fund and 3,422,662 in
   salary  rate  are  appropriated  to the Department of Highway Safety and
   Motor  Vehicles  to  provide  for a projected deficit in salary rate and
   salaries and benefits in budget entities of the department.  These funds
   and  salary  rate  shall  be  placed  in  reserve.   The  department  is
   authorized  to  submit budget amendments to request release of funds and
   salary  rate  for approval by the Legislative Budget Commission pursuant
   to   the  provisions  of  chapter  216,  Florida  Statutes.  Release  is
   contingent   upon   sufficient   demonstration   of  need  and  specific
   documentation  of  the  projected deficit in a budget entity. Release is
   also contingent upon demonstration by the department that it has reduced
   the   potential   deficit  impacts  through  unused  salary  within  the
   department   without  causing  any  further  rate  deficits  within  the
   department.

2737   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         8,281,761
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,810

2738   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        13,575,489
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           353,970

2739   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           625,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAW ENFORCEMENT TRUST FUND  . .                           150,000

2740   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,882,347

2741   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,625,719
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000


2742   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,933,203
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2743   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        17,405,050

2744   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2745   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,345,916
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2746   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2747   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,128,190

2748   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2749   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

2750   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2751   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,555,358

2752   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           754,383

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       317,013,504

         TOTAL POSITIONS . . . . . . . . . .    2,171.00
         TOTAL ALL FUNDS . . . . . . . . . .                       317,013,504

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,198,848

2755   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,106,639


2756   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2757   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2758   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2759   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            70,030

2760   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2761   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2762   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             8,327

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,477,971

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,477,971

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         19,350,785

2763   SALARIES AND BENEFITS       POSITIONS      291.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        31,437,406

2764   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,521

2765   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,869,774

2766   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           969,513

2767   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,946,002

2768   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,006,514

2769   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,435,841


2770   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,466,646

2771   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,244,753

2772   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2773   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2774   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            98,193

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        45,973,423

         TOTAL POSITIONS . . . . . . . . . .      291.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,973,423

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         60,148,725

2775   SALARIES AND BENEFITS       POSITIONS    1,366.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        85,493,098
        FROM FEDERAL GRANTS TRUST FUND . . .                           424,210
        FROM GAS TAX COLLECTION TRUST FUND .                         4,731,199

2776   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,028,353
        FROM FEDERAL GRANTS TRUST FUND . . .                           330,898
        FROM GAS TAX COLLECTION TRUST FUND .                            62,712

2777   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,623,337
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           413,306

2778   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,866
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,705
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2779   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           900,000

2780   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,224,519
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040


2781   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905

2782   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,249,454

2783   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        14,648,869

2784   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,840,197

2785   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           626,052
        FROM GAS TAX COLLECTION TRUST FUND .                            32,950

2786   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2787   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2788   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           566,880

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       148,067,775

         TOTAL POSITIONS . . . . . . . . . .    1,366.00
         TOTAL ALL FUNDS . . . . . . . . . .                       148,067,775

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          9,650,944

2789   SALARIES AND BENEFITS       POSITIONS      152.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        14,025,601

2790   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           276,051

2791   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,827,131
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

2792   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            53,931


2793   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        22,317,646
        FROM GAS TAX COLLECTION TRUST FUND .                           864,833

   From  the  funds  in  Specific Appropriations 2791 and 2793, $12,352,108
   of  nonrecurring  funds from the Highway Safety Operating Trust Fund and
   $847,500  of  nonrecurring  funds from the Gas Tax Collection Trust Fund
   are  provided to the Department of Highway Safety and Motor Vehicles for
   Phase  2  of  the  Motorist  Modernization project. The department shall
   submit quarterly updates to its operational work plan and spending plan,
   quarterly  independent  verification  and  validation  assessments,  and
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

2794   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            46,467

2795   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,872,332

2796   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,309

2797   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2798   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            60,944

2799   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,824,565

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        57,813,682

         TOTAL POSITIONS . . . . . . . . . .      152.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,813,682

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       600,348,890

         TOTAL POSITIONS . . . . . . . . . .    4,243.00
         TOTAL ALL FUNDS . . . . . . . . . .                       600,348,890
          TOTAL APPROVED SALARY RATE . . . .      256,104,300

LEGISLATIVE BRANCH

SENATE

2800   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       62,282,243


HOUSE OF REPRESENTATIVES

2801   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       73,798,209

LEGISLATIVE SUPPORT SERVICES

   From  the  funds  provided in Specific Appropriations 2802 and 2803, the
   Office  of  Economic  and Demographic Research shall conduct a study and
   present  policy  options  relating  to  prohibiting  the  collection  of
   interchange  fees  on  sales  taxes levied under chapter 212 and section
   125.0104,  Florida  Statutes.  The  Office  of  Economic and Demographic
   Research  shall  submit  a  report  to  the  President of the Senate and
   Speaker of the House of Representatives by December 1, 2024.  The report
   must  address  the impacts including, but not limited to, technological,
   financial,  and  economic impacts on merchants, processors, payment card
   networks,  acquiring  banks,  issuers,  and  consumers.  The  Office may
   contract  with  a  public or private institution of higher learning or a
   nationally   recognized   organization  or  entity  with  experience  in
   performing  this  type  of evaluation for the sole purpose of developing
   some  or  all  of the underlying analysis and findings to be included in
   the report.

2802   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       27,027,370
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,098,317
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           171,123

2803   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       27,130,568
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,082,143
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           166,459

2804   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          324,716
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,393
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               319

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       54,482,654
       FROM TRUST FUNDS  . . . . . . . . . .                         2,520,754

         TOTAL ALL FUNDS . . . . . . . . . .                        57,003,408

OFFICE OF PUBLIC COUNSEL

2805   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,540,390

2806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,552

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,542,942

         TOTAL ALL FUNDS . . . . . . . . . .                         2,542,942

ETHICS, COMMISSION ON

2807   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           189,667


2808   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,948,637

2809   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           42,116

2810   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,726
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                               159

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,994,479
       FROM TRUST FUNDS  . . . . . . . . . .                           189,826

         TOTAL ALL FUNDS . . . . . . . . . .                         3,184,305

AUDITOR GENERAL

2811   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       43,136,933

2812   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          109,355

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       43,246,288

         TOTAL ALL FUNDS . . . . . . . . . .                        43,246,288

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      239,346,815
       FROM TRUST FUNDS  . . . . . . . . . .                         2,710,580

         TOTAL ALL FUNDS . . . . . . . . . .                       242,057,395

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,995,817

2813   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM OPERATING TRUST FUND  . . . . .                         5,846,782

2814   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           166,541

2815   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,735,263

2816   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2817   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           442,000

2818   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,099,749

2818A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATING TRUST FUND  . . . . .                           725,000

   Funds  in  Specific  Appropriation  2818A  are provided to implement the

   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

2819   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           308,019

2820   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2821   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           496,385

2822   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            12,000

2823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           150,588

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        13,103,327

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,103,327

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         20,238,953

2824   SALARIES AND BENEFITS       POSITIONS      387.00
        FROM OPERATING TRUST FUND  . . . . .                        32,323,522

2825   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,123,513

2826   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,685,947

2827   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            62,020

2828   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           224,000

2829   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                        13,050,741

2830   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        56,167,800

   In  the  event instant ticket sales are greater than the projected sales
   used to calculate the amount appropriated, the Department of the Lottery
   is  authorized  to  submit  budget amendments in accordance with chapter
   216,  Florida  Statutes,  to  increase  Specific  Appropriation  2830 to
   account for the additional tickets and associated licensing fees.

2831   SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        71,158,570

   From  the  funds  in  Specific Appropriation 2831, the Department of the
   Lottery  is authorized to have up to 3,000 Full-Service Vending Machines
   with functionality to sell terminal tickets and instant tickets.

   In  the event terminal games ticket sales are greater than the projected
   sales  used  to calculate the amount appropriated, the Department of the
   Lottery  is  authorized  to  submit budget amendments in accordance with
   chapter  216,  Florida  Statutes,  to  increase  Specific  Appropriation

   2831.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2831  to  acquire  up to 500 additional ticket terminals.
   Prior  to the submission of any budget amendment that increases the size
   of the lottery retailer network, the Revenue Estimating Conference shall
   determine  if  sales will increase sufficiently to cover the cost of the
   terminals,  offset  any  losses  to  the  existing network, and generate
   additional  revenue  that benefits the state. The budget amendments will
   be  contingent  upon the department's submission of a plan that includes
   not  only  a positive Revenue Estimating Conference impact analysis, but
   also  identifies the specific terminal needs and a plan for distribution
   of the additional terminals.

2832   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939

2833   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2834   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2835   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            22,060

2836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           163,000

2837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            10,973

2838   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           258,774

TOTAL: LOTTERY GAMES AND OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       221,796,373

         TOTAL POSITIONS . . . . . . . . . .      387.00
         TOTAL ALL FUNDS . . . . . . . . . .                       221,796,373

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       234,899,700

         TOTAL POSITIONS . . . . . . . . . .      440.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,899,700
          TOTAL APPROVED SALARY RATE . . . .       24,234,770

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,239,931

2839   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .          736,382
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,400,451

2840   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,249

2841   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          325,467
        FROM ADMINISTRATIVE TRUST FUND . . .                           970,563


2842   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,198

2843   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           247,684
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2844   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           660,000

   Funds  in  Specific  Appropriation  2844  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

2845   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           104,000

2846   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,150,000

2847   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,004

2848   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,271
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,219

2849   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,391,000

2850   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427

2851   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,220
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,478

2852   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           25,695
        FROM ADMINISTRATIVE TRUST FUND . . .                           270,219

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,309,715
       FROM TRUST FUNDS  . . . . . . . . . .                        16,363,492

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,673,207

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         14,123,009

2853   SALARIES AND BENEFITS       POSITIONS      274.50
        FROM SUPERVISION TRUST FUND  . . . .                        20,511,757

2854   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           270,709


2855   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,463,606

2856   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                           323,727

2857   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2858   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         8,627,885

2859   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM SUPERVISION TRUST FUND  . . . .                        14,082,170

   From  the  funds  in  Specific  Appropriation  2859, 25 percent shall be
   held  in reserve. The Department of Management Services is authorized to
   submit  a  budget  amendment requesting release of funds held in reserve
   pursuant  to chapter 216, Florida Statutes, contingent on the department
   submitting  a  detailed remediation plan for the elevator system located
   in  the  Capitol  Building.  The  plan  must  incorporate solutions that
   provide  the  public  easier  access to offices and a dedicated elevator
   providing direct access to floors 15 through 21.

2860   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,678,387

2861   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         2,500,000

2862   SPECIAL CATEGORIES
       HEATING, VENTILATION, AND AIR CONDITIONING
        CONTROL DEVICE REFRESH - FLORIDA
        FACILITIES POOL
        FROM GENERAL REVENUE FUND  . . . . .        2,158,500

2863   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           233,128

2864   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        16,302,406

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2864,  in  the  event  utility costs exceed the
   amount appropriated.

2865   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,627,007

2866   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2867   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            93,115

2868   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                           250,000


2869   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SUPERVISION TRUST FUND  . . . .                           354,897

2870   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM SUPERVISION TRUST FUND  . . . .                         1,100,000

   Funds  in  Specific  Appropriations  2870  through 2872 shall be held in
   reserve  contingent  upon  the  submission  of  a  project  plan  to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of Representatives Appropriations Committee detailing the request
   for building repair, code correction, and other deficiency projects. The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health, and safety. The project plan shall also
   include  the facility, location, and estimated cost for each project and
   shall  be  submitted  by  August  1,  2024. The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2871   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         1,000,000

2872   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       79,700,000
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,530,257

   From  the  trust funds in Specific Appropriation 2872, the Department of
   Management  Services  shall  complete  the  renovations  of  the Florida
   Department  of  Law  Enforcement's  office  at the Capitol Circle Office
   Complex  in  Tallahassee. In addition, funds are provided for renovation
   of  the  restrooms  in  the  J.  Edwin Larson and the Duncan U. Fletcher
   Buildings in Tallahassee.

   From  the  funds  in  Specific  Appropriation  2872,  the  Department of
   Management  Services  shall  renovate the offices of the Florida Channel
   within  the  Florida  Capitol  Building. This shall include any proposed
   server room upgrades or relocations within the Capitol Complex.

   From  the  funds  in  Specific  Appropriation  2872,  the  Department of
   Management  Services  (department)  shall develop a comprehensive master
   landscape  plan  (plan) for the Capitol Complex. The draft plan shall be
   submitted  by  the  department  to  the chair of the Senate Committee on
   Appropriations, the chair of the House of Representatives Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget,  by  August  1, 2024. Following review by the appropriation
   chairs  and  the  Office of Planning and Budget, the final plan shall be
   submitted for approval pursuant to section 265.111, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  2872,  the  Department of
   Management  Services  shall  utilize  up  to  $2,500,000 to renovate the
   Cabinet  Meeting  Room located on the Lower Level of the Florida Capitol
   Building.

2873   FIXED CAPITAL OUTLAY
       ANNUAL GENERAL BUILDING REPAIRS AND
        MAINTENANCE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         6,789,000

2874   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        13,942,559

2874A  FIXED CAPITAL OUTLAY
       BEIRUT MONUMENT - CAPITOL COMPLEX - DMS
        MGD
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   Funds  in Specific Appropriation 2874A are provided to the Department of

   Management  Services  to  design,  develop,  and construct a monument to
   honor  the  241 Members of the United States Armed Forces who lost their
   lives  on  October  23,  1983,  in  Beirut, Lebanon, pursuant to section
   265.111, Florida Statutes. The monument shall be placed in the Capitol's
   Memorial  Park.  The funds shall be placed in reserve. The department is
   authorized to submit budget amendments for the release of funds pursuant
   to the provisions of chapter 216, Florida Statutes.

2874B  FIXED CAPITAL OUTLAY
       FLORIDA SPACE EXPLORATION MONUMENT -
        CAPITOL COMPLEX - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   Funds  in Specific Appropriation 2874B are provided to the Department of
   Management  Services to design, develop, and construct the Florida Space
   Exploration  Monument pursuant to section 265.009, Florida Statutes. The
   monument shall be placed in the Capitol's Memorial Park. The funds shall
   be  placed  in  reserve.  The  department is authorized to submit budget
   amendments  for  the  release  of  funds  pursuant  to the provisions of
   chapter 216, Florida Statutes.

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       82,658,500
       FROM TRUST FUNDS  . . . . . . . . . .                        97,328,180

         TOTAL POSITIONS . . . . . . . . . .      274.50
         TOTAL ALL FUNDS . . . . . . . . . .                       179,986,680

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2875 through 2882 from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services  serves as the owner-representative on behalf of the state. The
   assessments  for appropriations made for the 2024-2025 fiscal year shall
   be calculated in accordance with the formula submitted by the Department
   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            734,986

2875   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,073,832

2876   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2877   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            13,054

2879   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2880   SPECIAL CATEGORIES
       BUILDING RELOCATION
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   From  the  funds  in Specific Appropriation 2880, $1,000,000 is provided
   to  the  Department of Management Services for the cost of relocation of
   state  agency  employees  and equipment located at state-owned buildings
   that  are  sold.  The  funds  shall be placed in reserve. Upon the final
   disposition of a building, the department is authorized to submit budget
   amendments  for  the  release  of funds pursuant to chapter 216, Florida
   Statutes.  Budget  amendments  for  the release of funds shall include a
   detailed plan providing all estimated relocation costs.


   From  the  funds  in Specific Appropriation 2880, $2,000,000 is provided
   to the Department of Management Services for lease costs associated with
   the  temporary  relocation  of  state employees and equipment located at
   state-owned  buildings  that  are in the process of being renovated. The
   funds shall be placed in reserve. The department is authorized to submit
   budget  amendments  for  the  release  of funds pursuant to chapter 216,
   Florida  Statutes.  Budget  amendments  for  the  release of funds shall
   include a detailed plan and total estimated leasing costs.

2881   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,868

2882   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,269,052

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,269,052

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

   Funds  provided  in  Specific Appropriations 2883 through 2888, 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            216,858

2883   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           317,050

2884   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            37,420

2885   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            42,445

2886   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                               479

2887   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,956

2888   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,576


TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           400,926

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           400,926

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            452,541

2889   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           681,716

2890   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2891   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            68,784

2892   SPECIAL CATEGORIES
       FLEET MANAGEMENT INFORMATION SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                           456,000

2893   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               957

2894   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247

2895   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,863

2896   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2897   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                            30,689

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,995,964

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,995,964

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          3,739,496

2898   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM OPERATING TRUST FUND  . . . . .                         5,215,473

2899   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,066

2900   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           518,389

2901   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           693,647

   Funds  in  Specific Appropriation 2901 are provided to the Department of
   Management    Services   for   the   operations   and   maintenance   of
   MyFloridaMarketPlace  (MFMP).  The  department  shall provide enterprise
   agency  read-only user access to legislative 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.

2902   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             9,762

2903   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2904   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        11,000,000

2905   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                           180,000

2906   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2907   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            17,544

2908   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         4,550,000

2909   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           164,729

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        22,394,610

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,394,610

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            259,115

2910   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           422,059

2911   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2912   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2913   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               957

2914   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,413

2915   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                            12,019


TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           505,662

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           505,662

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          2,251,790

2916   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           469,390
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            26,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,803,269
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            34,716

2917   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            15,034
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           144,103

2918   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           353,901
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2919   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2919A  SPECIAL CATEGORIES
       ACTUARY AND CONSULTING SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           250,000

2920   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            25,917

2921   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           583,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2921,  in  the  event the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2922   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,059,157

2923   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        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   2923  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2924   SPECIAL CATEGORIES
       SOCIAL SECURITY DISABILITY INCOME CONTRACT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           375,000

   From  the  funds provided in Specific Appropriation 2924, 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.

2925   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,846,622

2926   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED-ADMINISTRATIVE
        SERVICES FOR STATEWIDE CONTRACTS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         6,400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2926  in  the  event  costs  exceed  the amount
   appropriated.

2927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,998
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                               786
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            18,762

2928   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           300,000

2929   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         3,858,000

2930   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,235

2931   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
        TRANSFERS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,500,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2931  in  the  event  costs  exceed  the amount
   appropriated.

2932   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             4,123
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            15,786


2933   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,044
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,488

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        71,152,765

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        71,152,765

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE         12,491,791

2934   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .          947,675
        FROM OPERATING TRUST FUND  . . . . .                        15,617,823
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           333,118
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                         1,025,417
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           161,160

   From  the  funds provided in Specific Appropriation 2934, the Department
   of  Management  Services  shall  expend available cash balances from the
   Police  and  Firefighter's  Premium  Tax  Trust Fund prior to the use of
   funds from the General Revenue Fund.

   Funds  provided  in  Specific  Appropriations 2934 through 2943 from the
   Optional Retirement Program Trust Fund are based on an assessment of .01
   percent  of  the  participants'  salaries  and  shall  be  used only for
   administration of the Optional Retirement Program.

2935   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           334,284
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,100

2936   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,178,303
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            57,139
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2936A  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2937   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            16,198

2938   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         7,983,531
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            52,700

2938A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATING TRUST FUND  . . . . .                           630,000

   Funds  in  Specific  Appropriation  2938A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the

   new Florida Planning, Accounting, and Ledger Management (PALM) System.

2939   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2940   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            55,806

2941   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           168,891

2942   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           103,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000

2943   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .                2
        FROM OPERATING TRUST FUND  . . . . .                            68,922
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,349
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             4,236
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,124

2944   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           374,454

2945   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,483,178

2946   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,709,011

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       19,205,366
       FROM TRUST FUNDS  . . . . . . . . . .                        30,622,830

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,828,196

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,523,131

2947   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         2,115,997

   Funds  provided  in  Specific  Appropriations 2947 through 2964 from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $351.52
   OPS                                      $99.62
   Justice Administrative Commission       $218.04
   State Court System                      $188.66
   County Health Department                $218.04

2948   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           138,052


2949   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2950   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,644

2951   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2952   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2953   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,849

2954   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            23,416

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,418,725

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,418,725

PROGRAM: PEOPLE FIRST

   No  funds  or  positions  are  provided  in Specific Appropriations 2955
   through  2964  for the re-procurement or replacement of the People First
   System.

     APPROVED SALARY RATE          1,229,556

2955   SALARIES AND BENEFITS       POSITIONS       16.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,790,157

2956   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,053

2957   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           112,575

2958   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            12,075

2959   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         9,738,208

   Funds  in  Specific  Appropriation  2959  are  provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.


2960   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,759

2961   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860

2962   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,886

2963   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        30,047,762

   Funds  in  Specific Appropriation 2963 are provided to the Department of
   Management  Services  for  the  People First human resources information
   system.  The  funds  are  contingent  upon  HB  5003 becoming law, which
   provides  for  the  current  contract  for  the People First system. The
   department shall, pursuant to HB 5003, 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.

2964   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            11,765

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        41,734,100

         TOTAL POSITIONS . . . . . . . . . .       16.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,734,100

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriations  2965  through  2981, the
   Department  of  Management  Services shall continue to allow agencies to
   purchase  maintenance  and equipment refresh services needed to maintain
   current agency telephony and call center systems.

     APPROVED SALARY RATE          4,793,984

2965   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         6,244,680
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                           722,913

   From  the  funds  and  positions  in  Specific  Appropriation  2965, the
   Department  of  Management Services shall continue regional call routing
   projects  related  to  providing  a  statewide  call routing solution to
   interconnect the seven regions.

2966   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           386,382
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                           155,068

2967   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           667,245

        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                           227,636

2967A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT
        INFORMATION TECHNOLOGY INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .          637,500

   Funds  in  Specific  Appropriation 2967A are provided for the Miami-Dade
   County Cybersecurity Enhancements IT Department (HF 3199) (SF 1886).

2968   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                       121,819,519

2969   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                        21,567,589

2970   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                        41,069,033

2971   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION TO COUNTIES PUBLIC SAFETY
        ANSWERING POINT UPGRADES
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                        12,000,000

   The  funds  in  Specific  Appropriation 2971 are provided to upgrade 911
   public safety answering points within 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.

2972   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            46,079

2973   SPECIAL CATEGORIES
       CENTREX AND SUNCOM PAYMENTS
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                       123,586,638

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2973,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2974   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,108,404
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                           966,512

2975   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           362,776

2976   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            21,207

2977   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                            62,159


2978   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             3,241
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                             1,845

2978A  SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES - E-RATE
        TELECOMMUNICATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  provided in Specific Appropriation 2978A are provided to the
   Department  of  Management  Services  to  cover the local match share of
   E-Rate for Fiscally Constrained Counties.

2979   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            24,871
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                             1,023

2980   SPECIAL CATEGORIES
       E-RATE TELECOMMUNICATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  in Specific Appropriation 2980 are provided to
   the  Department  of  Management Services to create a state match program
   for school and library E-rate eligible special construction projects.

2981   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           558,899
        FROM EMERGENCY COMMUNICATIONS
         TRUST FUND  . . . . . . . . . . . .                             4,078

2981A  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  . . . . .        1,611,245

   The  nonrecurring  funds in Specific Appropriation 2981A are provided to
   local  government  information  technology  infrastructure  projects  as
   follows:

     Haines City Fiber Resiliency and Connectivity (HF 1308)
       (SF 2093)...............................................   1,200,000
     Jupiter Community Web-cams (HF 1421) (SF 2047)............     411,245

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,248,745
       FROM TRUST FUNDS  . . . . . . . . . .                       332,607,797

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                       337,856,542

WIRELESS SERVICES

     APPROVED SALARY RATE          1,158,873

2982   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,442,389

2983   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            94,022

2984   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           280,980


2984A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT
        EMERGENCY COMMUNICATIONS
        FROM GENERAL REVENUE FUND  . . . . .        6,440,000

   Funds in Specific Appropriation 2984A are provided to local government
   emergency communication projects as follows:

     Aventura Police and Emergency Response Radio Replacement
       & Conversion (HF 1938) (SF 2019)........................     100,000
     Bradford County SLERS Radio Equipment Replacement and
       Upgrade (HF 3425) (SF 2694).............................   1,250,000
     Dixie County Critical First Responder Communications (HF
       3520) (SF 2111).........................................   1,600,000
     Nassau County 911 Console Replacements (HF 1868) (SF 1917)     375,000
     Pasco Fire Portable Radio Replacement (HF 3068) (SF 3199).     540,000
     Suwannee County Critical 911 Communications Equipment
       Replacement (HF 3470) (SF 2227).........................     550,000
     Suwannee County Emergency Communications System (HF 3503)
       (SF 2224)...............................................   1,500,000
     Taylor County 911 Communications Equipment Replacement
       (HF 3488) (SF 2214).....................................     525,000

2985   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            22,000

2986   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,052,710

   From  the  funds in Specific Appropriation 2986, $1,000,000 in recurring
   funds  from  the  Law Enforcement Radio System Trust Fund is provided to
   the  Department  of  Management  Services  for Statewide Law Enforcement
   Radio  System  (SLERS) tower repair contingency. The funds shall be held
   in  reserve.  The  funds  can  be used in the event SLERS towers sustain
   repair  and  replacement  costs  due to catastrophic events which exceed
   $1,000,000  in  a  fiscal  year.  The department is authorized to submit
   budget amendments requesting release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

   From  the  funds  provided  in 2986, $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.

2987   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

2988   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          120,000

2989   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,299

2990   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           250,000

2991   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        19,000,000

2992   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWER LEASES
        FROM GENERAL REVENUE FUND  . . . . .       14,014,437


   Funds  in  Specific Appropriation 2992 must be used to pay for the radio
   tower leases for the Statewide Law Enforcement Radio System.

2993   SPECIAL CATEGORIES
       FIRST NET SUBSCRIPTIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,200,000

2994   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,229

2995   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             5,596

2996   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,626

2997   FIXED CAPITAL OUTLAY
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific Appropriation 2997 are provided to the Department of
   Management   Services   for  the  relocation  and/or  reconstruction  of
   Statewide Law Enforcement Radio System (SLERS) towers. These funds shall
   be  held  in  reserve.  The  department  is  authorized to submit budget
   amendments  requesting  release  of  funds pursuant to the provisions of
   chapter 216, Florida Statutes.

2997A  FIXED CAPITAL OUTLAY
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWERS MITIGATION/REPLACEMENT - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From   the  funds  provided  in  Specific  Appropriation  2997A,  up  to
   $5,000,000   in   nonrecurring  funds  is  provided  for  Statewide  Law
   Enforcement  Radio  System  tower  improvements  or  tower  replacements
   required to upgrade to the P25 System.

2997B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        4,475,000

   The  nonrecurring funds in Specific Appropriation 2997B are provided for
   the following local government emergency projects:

     Columbia County - Suwanee Valley Communications Tower (HF
       3418) (SF 2100).........................................     800,000
     Hills Public Safety Facility (HF 1143)....................   2,375,000
     Lake County Public Safety Radio Tower - Wellness Way (HF
       1141) (SF 1652).........................................   1,000,000
     Margate 800MHz Radio Tower Repair and Upgrades (HF 1222)
       (SF 1308)...............................................     300,000

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,499,437
       FROM TRUST FUNDS  . . . . . . . . . .                        26,154,851

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,654,288

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

     APPROVED SALARY RATE          6,308,056

2998   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .        8,653,345


   From  the  positions  in  Specific  Appropriation 2998, 23 positions are
   provided  to  the Department of Management Services to support statewide
   cybersecurity  functions  and  operate  a  24-hour,  seven days per week
   cybersecurity  operations  center  pursuant  to  section  282.318(3)(h),
   Florida Statutes.

   From  the  positions  in  Specific  Appropriation  2998, one position is
   provided  to  the  Department  of  Management  Services  for  a  Florida
   Certified  Contract  Manager  (FCCM)  dedicated  exclusively to contract
   management and oversight.

   From  the  positions  in  Specific  Appropriation  2998, one position is
   provided  to  the  Department  of  Management  Services  for  a  Florida
   Certified  Contract  Negotiator  (FCCN)  dedicated  exclusively  to  the
   creation, management, execution, and oversight of IT procurements.

2999   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          165,697

3000   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,956

3001   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,104,299

3002   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       35,000,000

   Funds  in  Specific Appropriation 3002 are provided to the Department of
   Management  Services  for  the costs of the tools and services needed to
   operate  and  maintain  a  state  Cybersecurity Operations Center (CSOC)
   pursuant  to  section  282.318,  Florida Statutes. Funding is limited to
   assisting  state  agencies  as  defined  in  section 282.318(2), Florida
   Statutes.

   Of these funds, $20,684,100 is provided for the continuation, expansion,
   and contract renewal of current enterprise office productivity suite and
   related  cybersecurity  software  and  storage  licensing, $1,116,148 is
   provided  for  the  continuation  and contract renewal of current attack
   surface  management capabilities, and $1,824,525 is provided for logging
   and  cloud  storage to address audit findings. The department shall work
   with  the vendor to fully optimize the storage environment. No funds are
   provided  for  services  and  product  licenses unused by state or local
   agencies.  Any  procurements  or  re-procurements  shall  be  awarded by
   competitive  solicitation pursuant to the provisions of section 287.057,
   Florida Statutes.

   Any  remaining  funds are appropriated for the tools and services needed
   to  complete  the  state  Cybersecurity  Operations  Center  (CSOC). The
   department shall submit quarterly project status reports on the progress
   of  operationalizing  a 24-hour, seven days per week state Cybersecurity
   Operations  Center  to  the Executive Office of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   the  chair of the House of Representatives Appropriations Committee, and
   the  Florida  Cybersecurity  Advisory  Council. Each status report shall
   include  progress  made to date for each project milestone, deliverable,
   and  task order; planned and actual completion dates; planned and actual
   costs  incurred;  and any project issues and risks. The department shall
   submit a report by August 1, 2024, for the period April 1, 2024, through
   June 30, 2024, and quarterly thereafter.

3003   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,523

3004   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,102

3005   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,178


TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .       46,138,100

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,138,100

INFORMATION TECHNOLOGY PROJECT OVERSIGHT

     APPROVED SALARY RATE          1,177,992

3005A  SALARIES AND BENEFITS       POSITIONS       13.00
        FROM GENERAL REVENUE FUND  . . . . .        1,666,097

   The  positions and funds in Specific Appropriation 3005A are provided to
   the  Department  of  Management  Services  in  support  of  its  project
   oversight   responsibilities   pursuant  to  section  282.0051,  Florida
   Statutes.  At  a  minimum,  the  Department of Management Services shall
   include   project   monitoring   by   a   certified  project  management
   professional  over  each of the following agency projects: the Planning,
   Accounting,  and  Ledger  Management (PALM) project at the Department of
   Financial  Services,  the Florida Healthcare Connections (FX) project at
   the  Agency  for  Health Care Administration, the Motorist Modernization
   project  at the Department of Highway Safety and Motor Vehicles, and the
   Consumer-First  Workforce  Information System projects at the Department
   of  Commerce.  Staff  in  project  oversight  positions shall be subject
   matter experts in state government information technology and/or possess
   experience in directing and managing information technology projects.

   The  Department  of Management Services shall submit a project oversight
   progress report each quarter on the status of the information technology
   projects  reviewed  and  monitored  by  the Florida Digital Service. The
   project  oversight  progress  report shall be submitted to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations Committee. The department shall submit a
   report  by August 1, 2024, for the period April 1, 2024 through June 30,
   2024, and quarterly thereafter.

   The  Department  of  Management  Services  shall prioritize the training
   facilities  and  project  oversight  activities  of  the Florida Digital
   Service  to  focus  on the agency technical integrations, organizational
   change   management,   and   training   necessary   for  the  successful
   implementation  of  PALM and other multi-agency, high-risk projects. The
   department  shall support the Department of Financial Services to assist
   in  the  interagency  coordination  as needed to implement the statewide
   PALM system.

3005B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,200

3005C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,341

3005D  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000

3005E  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,716

3005F  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,147

3005G  SPECIAL CATEGORIES
       TRANSFER TO CHIEF INSPECTOR GENERAL -
        CYBERSECURITY INDEPENDENT VERIFICATION AND
        VALIDATION
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   Funds  in  Specific  Appropriation  3005G  shall  be  transferred to the
   Office  of  the  Chief Inspector General to 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 the enterprise
   cybersecurity   resiliency   program  and  ensure  utilization  of  best
   practices and seamless functionality within the enterprise.

   The IV&V provider shall complete an assessment of the current program by
   December  1,  2024. The assessment shall include, but not be limited to,
   recommendations based on the evaluation of:
   (1) The utilization of Cybersecurity Operations Center tools relative to
   their inherent capabilities to enhance efficiency and effectiveness;
   (2)  The  existing  processes to identify and address inefficiencies and
   areas requiring improvement;
   (3) The interoperability among different systems to ensure compatibility
   and facilitate smooth data exchange;
   (4)  The alignment of strategic initiatives and resource allocation with
   organizational objectives; and
   (5)   The   effectiveness   of  established  communication  channels  to
   facilitate  collaboration  and dissemination of information across state
   entities.

   The IV&V contract shall require that monthly reports and deliverables be
   simultaneously  provided  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  of
   Representatives Appropriations Committee.

TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .        3,351,501

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,351,501

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          2,526,589

3006   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM GENERAL REVENUE FUND  . . . . .        2,353,066
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,573,811

3007   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,072
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,985

3008   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          186,079
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

3009   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721

3009A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             3,240

3010   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

3011   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           500,000

3012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,370

        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             3,961

3013   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           27,328

3014   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,166
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,464

3015   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           16,005
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,010

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        2,938,555
       FROM TRUST FUNDS  . . . . . . . . . .                         2,556,506

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,495,061

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

     APPROVED SALARY RATE          3,792,912

3016   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        4,173,297
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,502,248

3017   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,856
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,623

3018   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          131,248
        FROM FEDERAL GRANTS TRUST FUND . . .                           533,971

3019   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,000

3020   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          524,825

3021   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,000

3022   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            91,489

3023   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM FEDERAL GRANTS TRUST FUND . . .                           272,132

3024   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,753

3025   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,092

        FROM FEDERAL GRANTS TRUST FUND . . .                            14,124

3026   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL GRANTS TRUST FUND . . .                           116,959

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,972,560
       FROM TRUST FUNDS  . . . . . . . . . .                         2,699,299

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,671,859

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE         12,059,904

3027   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM OPERATING TRUST FUND  . . . . .                        16,069,444

   From  the  positions  and  funds provided in Specific Appropriation 3027
   from  the  Operating Trust Fund, 27 positions and $4,882,176 in Salaries
   and  Benefits  and  associated rate of 3,445,800 are provided to resolve
   property  insurance  claim  disputes between Citizens Property Insurance
   Corporation  and  policy  holders  and  shall  be placed in reserve. The
   Division  of  Administrative  Hearings  is  authorized  to submit budget
   amendments  requesting  release  of  funds and positions pursuant to the
   provisions  of  chapter  216, Florida Statutes. Release is contingent on
   the   Division   of  Administrative  Hearings  demonstrating  sufficient
   caseload  necessitating  the  additional  positions and the revenue from
   Citizens Property Insurance Corporation to support the unit.

3028   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

3029   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,582,619

3030   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            32,500

3031   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           275,495

3032   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            50,881

3033   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,500

3034   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

3035   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            36,767

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,098,288

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,098,288

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

     APPROVED SALARY RATE         11,415,334

3036   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM OPERATING TRUST FUND  . . . . .                        17,000,249


3037   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

3038   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,758,756

3039   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950

3040   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           983,324

3041   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            36,017

3042   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,779

3043   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            32,000

3044   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            50,914

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
       FROM TRUST FUNDS  . . . . . . . . . .                        20,926,825

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,926,825

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      209,322,479
       FROM TRUST FUNDS  . . . . . . . . . .                       692,229,872

         TOTAL POSITIONS . . . . . . . . . .    1,263.50
         TOTAL ALL FUNDS . . . . . . . . . .                       901,552,351
          TOTAL APPROVED SALARY RATE . . . .       89,495,848

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3045   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

3046   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

3047   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

3048   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

3049   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


3050   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,700,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,700,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          5,376,278

3051   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .        6,335,861
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,860,993
        FROM EMERGENCY RESPONSE TRUST FUND .                        19,500,000

3052   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,413,373
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            66,571
        FROM EMERGENCY RESPONSE TRUST FUND .                         1,498,496

   From   the   funds   in   Specific  Appropriation  3052,  $2,000,000  in
   nonrecurring  General  Revenue  Funds  is  provided  for  Active Hearing
   Protection for Military (HF 2693) (SF 1975).

3053   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3054   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            50,000

3055   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,167,900

3056   SPECIAL CATEGORIES
       JOINT ENLISTMENT ENHANCEMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

3057   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          420,120

3058   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

3059   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

3060   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           263,928

3061   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,305
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             9,502


3062   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

3064   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           900,000

3065   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        6,991,000

3066   FIXED CAPITAL OUTLAY
       READINESS CENTER REVITALIZATION AND
        MODERNIZATION PROGRAM (REVAMP)
        FROM GENERAL REVENUE FUND  . . . . .        5,159,750

3066A  FIXED CAPITAL OUTLAY
       CAMP BLANDING - LEVEL II MISSION STANDARDS
        FROM GENERAL REVENUE FUND  . . . . .       40,500,000

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       76,653,809
       FROM TRUST FUNDS  . . . . . . . . . .                        24,159,490

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       100,813,299

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,689,390

3069   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM GENERAL REVENUE FUND  . . . . .        3,923,336

3070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,997

3071   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,230,076

3072   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           51,393

3073   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          160,000

3074   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          108,437

3075   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

3075A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          525,000

   Funds  in  Specific  Appropriation  3075A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

3076   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3076A  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .           20,000


3076B  SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          172,095

3077   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,993

3078   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            8,104

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,314,631

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,314,631

FEDERAL/STATE COOPERATIVE AGREEMENTS

     APPROVED SALARY RATE         13,266,224

3079   SALARIES AND BENEFITS       POSITIONS      314.00
        FROM GENERAL REVENUE FUND  . . . . .          558,786
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,257,630

3080   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,740

3081   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          621,540
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,498,596

3082   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           956,017

3083   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

3084   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,722

3085   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

3086   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           720,000

3087   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

3088   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           117,530

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,323,476
       FROM TRUST FUNDS  . . . . . . . . . .                        38,516,350

         TOTAL POSITIONS . . . . . . . . . .      314.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,839,826

FLORIDA STATE GUARD

     APPROVED SALARY RATE          3,325,195


3089   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .        4,450,411

3090   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,114,276

3094   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          858,989

3096   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          399,000

3097   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,511

3097A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           30,000

TOTAL: FLORIDA STATE GUARD
       FROM GENERAL REVENUE FUND . . . . . .       19,864,187

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,864,187

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      104,156,103
       FROM TRUST FUNDS  . . . . . . . . . .                        65,375,840

         TOTAL POSITIONS . . . . . . . . . .      486.00
         TOTAL ALL FUNDS . . . . . . . . . .                       169,531,943
          TOTAL APPROVED SALARY RATE . . . .       24,657,087

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,735,962

3098   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,691,379

3099   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3100   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

3101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             3,172

3102   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,297

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,048,429

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,048,429

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,609,268


3103   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM REGULATORY TRUST FUND . . . . .                         5,288,843

3104   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3105   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           976,576

3106   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           236,200

3107   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                           120,000

3109   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

3110   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            11,106

3111   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            23,187

3112   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            75,699

3113   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM REGULATORY TRUST FUND . . . . .                            55,323

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         7,147,926

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,147,926

LEGAL SERVICES

     APPROVED SALARY RATE          2,234,324

3114   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM REGULATORY TRUST FUND . . . . .                         3,053,307

3115   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,321

3116   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           357,938

3117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3118   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,149

3119   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            11,251


TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,497,921

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,497,921

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          9,185,419

3120   SALARIES AND BENEFITS       POSITIONS      146.00
        FROM REGULATORY TRUST FUND . . . . .                        12,543,204

3121   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3122   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,435,433

3123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

3124   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            26,963

3125   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            48,662

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        14,353,227

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,353,227

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,687,068

3126   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         2,325,622

3127   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           291,537

3128   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3129   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,681

3130   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,676

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,690,471

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,690,471


TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        30,737,974

         TOTAL POSITIONS . . . . . . . . . .      272.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,737,974
          TOTAL APPROVED SALARY RATE . . . .       18,452,041

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         17,088,396

3131   SALARIES AND BENEFITS       POSITIONS      253.00
        FROM GENERAL REVENUE FUND  . . . . .       12,666,592
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,328,509
        FROM OPERATING TRUST FUND  . . . . .                         2,962,779

3132   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            74,902

3133   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

3134   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

3135   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        2,087,315
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,051,848
        FROM OPERATING TRUST FUND  . . . . .                            74,512

3136   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,813
        FROM FEDERAL GRANTS TRUST FUND . . .                           428,081
        FROM OPERATING TRUST FUND  . . . . .                           115,227

3137   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .        1,810,515
        FROM FEDERAL GRANTS TRUST FUND . . .                           252,947
        FROM OPERATING TRUST FUND  . . . . .                         1,037,943

3138   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,965
        FROM OPERATING TRUST FUND  . . . . .                            60,623

3139   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3140   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3141   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,261,896
        FROM FEDERAL GRANTS TRUST FUND . . .                           165,775
        FROM OPERATING TRUST FUND  . . . . .                           251,404


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,235,931
       FROM TRUST FUNDS  . . . . . . . . . .                        20,040,396

         TOTAL POSITIONS . . . . . . . . . .      253.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,276,327

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE         11,245,708

3142   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       14,309,448
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           261,673

3143   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,503

3144   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,007,063

3145   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .        1,408,349
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

   From   the   funds   in   Specific  Appropriation  3145,  $1,408,349  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Revenue  to  fund  aerial  photography  and  mapping for
   counties with a population of 75,000 or less (HF 1818)(SF 1533).

3146   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           570,148

3147   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,258,152

3148   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           56,915

3149   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3150   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .        1,287,817

3151   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       71,091,003

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       90,462,250
       FROM TRUST FUNDS  . . . . . . . . . .                         1,508,087

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,970,337

CHILD SUPPORT ENFORCEMENT

   From  the  funds  in  Specific  Appropriations  3152  through  3165, the
   Department  of  Revenue  shall  manage  the  review of the child support
   guidelines,  which  shall  be  conducted  by  the Office of Economic and
   Demographic  Research  in  accordance  with  section  61.30(16), Florida
   Statutes.  The review must, at a minimum, include the requirements in 45
   C.F.R.  s.  302.56(h).   The Office of Economic and Demographic Research
   may  contract  with  a  state  university  or  a  nationally  recognized

   organization  for  the  purpose of collecting and analyzing the economic
   data  necessary  to  review the child support guidelines. A final report
   shall be submitted to the Governor, the President of the Senate, and the
   Speaker of the House of Representatives by August 31, 2025.

     APPROVED SALARY RATE        103,483,625

3152   SALARIES AND BENEFITS       POSITIONS    2,239.00
        FROM GENERAL REVENUE FUND  . . . . .       50,049,677
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,901,625
        FROM FEDERAL GRANTS TRUST FUND . . .                       100,181,015

3153   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,019
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           310,151
        FROM FEDERAL GRANTS TRUST FUND . . .                           705,596

3154   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,945,679
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,402,856

3155   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

3155A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          141,440
        FROM FEDERAL GRANTS TRUST FUND . . .                           274,560

   Funds  in  Specific  Appropriation  3155A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

3156   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .        3,439,483
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,681,959

3157   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,241,987

3158   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,926,098

3159   SPECIAL CATEGORIES
       MANATEE COUNTY CLERK OF COURT - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,584,296
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,105,398

3160   SPECIAL CATEGORIES
       TRANSFER TO MIAMI-DADE COUNTY 11TH
        DISTRICT STATE ATTORNEY'S OFFICE - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,320,662
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,827,379

3161   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       17,674,071
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        51,277,287

        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           836,969
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        62,795,565

   From   the   funds   in  Specific  Appropriation  3161,  $10,976,656  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  $12,000,000  in
   nonrecurring  funds  from  the  Child  Support Incentive Trust Fund, and
   $21,307,626 in nonrecurring funds from the Federal Grants Trust Fund are
   appropriated  to  the Department of Revenue for the upgrade of the Child
   Support  Automated  Management  System.  The  department  shall submit a
   detailed  operational  work  plan  and  project  spending  plan  updated
   quarterly that identifies all project work and costs budgeted for Fiscal
   Year 2024-2025.

   The  department  shall  submit  quarterly  project status reports to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. 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   in   Specific   Appropriation   3161,  $325,000  in
   nonrecurring funds from the General Revenue Fund is provided for the Our
   Children  Have  Rights  Parent  Education  and  Engagement  Program  (HF
   2166)(SF 3183).

3162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          239,823
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,536

3163   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3164   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3165   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,279,580
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,483,966

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .      101,153,157
       FROM TRUST FUNDS  . . . . . . . . . .                       276,516,571

         TOTAL POSITIONS . . . . . . . . . .    2,239.00
         TOTAL ALL FUNDS . . . . . . . . . .                       377,669,728

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE        110,752,647

3166   SALARIES AND BENEFITS       POSITIONS    2,090.25
        FROM GENERAL REVENUE FUND  . . . . .       94,605,944
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,717
        FROM OPERATING TRUST FUND  . . . . .                        39,661,809

3167   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,390
        FROM OPERATING TRUST FUND  . . . . .                            73,237

3168   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,205,147

        FROM OPERATING TRUST FUND  . . . . .                        13,368,860

3169   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        47,402,734

   Funds  in  Specific  Appropriation  3169 shall be placed in reserve. The
   Department  of  Revenue may request the release of funds pursuant to the
   provisions of section 28.36, Florida Statutes.

3170   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        34,407,042

3171   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3172   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           14,556
        FROM OPERATING TRUST FUND  . . . . .                           608,081

3173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,640,004
        FROM OPERATING TRUST FUND  . . . . .                         6,483,717

3173A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          574,080

   Funds  in  Specific  Appropriation  3173A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

3174   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           414,000

3175   SPECIAL CATEGORIES
       REEMPLOYMENT SERVICES FOR THE DEPARTMENT
        OF COMMERCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,626,787

   Funds  in  Specific Appropriation 3175 are provided to the Department of
   Revenue  for  the reimbursement contract with the Department of Commerce
   for reemployment assistance tax collection services.

3176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           929,563

3177   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      107,260,870
       FROM TRUST FUNDS  . . . . . . . . . .                       170,732,756

         TOTAL POSITIONS . . . . . . . . . .    2,090.25
         TOTAL ALL FUNDS . . . . . . . . . .                       277,993,626

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         11,499,491

3178   SALARIES AND BENEFITS       POSITIONS      197.00
        FROM GENERAL REVENUE FUND  . . . . .        7,788,282

        FROM FEDERAL GRANTS TRUST FUND . . .                         3,341,112
        FROM OPERATING TRUST FUND  . . . . .                         5,428,863

3179   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,009
        FROM FEDERAL GRANTS TRUST FUND . . .                           123,202
        FROM OPERATING TRUST FUND  . . . . .                            29,839

3180   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          268,600
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,144,249
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3181   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3182   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,171,038
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,948,373
        FROM OPERATING TRUST FUND  . . . . .                         1,532,100

3182A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          835,200

3183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,988
        FROM OPERATING TRUST FUND  . . . . .                            27,520

3184   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                            40,000

3185   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,958,483
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,248,144
        FROM OPERATING TRUST FUND  . . . . .                         2,712,068

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       19,088,612
       FROM TRUST FUNDS  . . . . . . . . . .                        22,036,901

         TOTAL POSITIONS . . . . . . . . . .      197.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,125,513

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      336,200,820
       FROM TRUST FUNDS  . . . . . . . . . .                       490,834,711

         TOTAL POSITIONS . . . . . . . . . .    4,939.25
         TOTAL ALL FUNDS . . . . . . . . . .                       827,035,531
          TOTAL APPROVED SALARY RATE . . . .      254,069,867

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,382,933

3186   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .       10,136,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           211,681

3187   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,622
        FROM LAND ACQUISITION TRUST FUND . .                            75,603


3188   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          883,053

3189   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3190A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            6,479

3191   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          285,808

3191A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          725,000

   Funds  in  Specific  Appropriation  3191A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

3192   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          641,000

3193   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

3194   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,588

3195   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

3196   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,634

3197   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3198   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          239,235

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,032,664
       FROM TRUST FUNDS  . . . . . . . . . .                           287,284

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,319,948

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          3,340,287

3199   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        5,083,798

3200   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          441,652
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,950

3201   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,453,967


3202   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

3203   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211

3204A  SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000

3205   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

3207   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,413,560

   From   the   funds   in   Specific   Appropriation   3207,  $125,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State for the Digital Democracy Project - Civic Engagement
   Platform (HF 1523) (SF 1650).

3208   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,210

3209   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          446,526

3210   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3210A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ELECTION SECURITY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

3211   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,710

3212   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           71,690
        FROM FEDERAL GRANTS TRUST FUND . . .                               238

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .       14,221,278
       FROM TRUST FUNDS  . . . . . . . . . .                         1,035,188

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,256,466

OFFICE OF ELECTION CRIMES AND SECURITY

     APPROVED SALARY RATE          1,016,446

3213   SALARIES AND BENEFITS       POSITIONS       16.00
        FROM GENERAL REVENUE FUND  . . . . .        1,472,692

3214   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3215   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          224,150

3216   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          410,813


3217   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,393

3218   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000

3219   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,918

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
       FROM GENERAL REVENUE FUND . . . . . .        2,199,966

         TOTAL POSITIONS . . . . . . . . . .       16.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,199,966

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          3,658,103

3220   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          923,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           433,909
        FROM LAND ACQUISITION TRUST FUND . .                         4,328,224

3221   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           184,375
        FROM LAND ACQUISITION TRUST FUND . .                         1,389,084
        FROM OPERATING TRUST FUND  . . . . .                           261,753

3222   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           36,695
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,793,015
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3223   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3224   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3225   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245
        FROM LAND ACQUISITION TRUST FUND . .                           486,561

3226   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,842,949
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3226, $1,500,000 of recurring
   funds   from   the   Land  Acquisition  Trust  Fund  and  $1,442,449  of
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   Department  of  State  2024-2025  Small  Matching  Historic Preservation
   Grants ranked list in its entirety.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3226 from
   the General Revenue Fund shall be allocated as follows:

     Historic Pensacola (HF 3204) (SF 1209)....................     250,000
     Light Up Amelia Bicentennial (HF 2531)....................      15,500
     Public Historical Programs and Educational Opportunities
       at Zephyrhills Museum of Military History (SF 1867).....     135,000


3227   SPECIAL CATEGORIES
       HISTORIC CEMETERIES PROGRAM GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

3228   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            44,496

3229   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437

3230   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,052
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,208
        FROM LAND ACQUISITION TRUST FUND . .                            22,865

3231   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

3231A  FIXED CAPITAL OUTLAY
       REPAIRS AND MAINTENANCE OF HISTORIC
        PROPERTIES - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        7,086,600

   The  nonrecurring funds in Specific Appropriation 3231A are provided for
   lead-based paint abatement at Department of State historical properties.

3232   FIXED CAPITAL OUTLAY
       THE GROVE - REPAIR/MAINTENANCE/ADA
        COMPLIANCE - DMS MGD
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,392

3233   FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

3234   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .       48,807,279

   From   the   funds   in   Specific  Appropriation  3234,  $8,458,279  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  State  2024-2025  Historic Preservation Special Category
   Grant ranked list.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3234 from
   the General Revenue Fund shall be allocated as follows:

     Cape Canaveral Light Station Reconstruction   Phase 2 (HF
       2695) (SF 1979).........................................     650,000
     Exterior Restoration of the Historic Sidney & Berne Davis
       Art Center (HF 2963)....................................     750,000
     Harry S. Truman Little White House Exterior Shutter
       Project (HF 1665) (SF 1872).............................     125,000
     Historic Pensacola (HF 3204) (SF 1209)....................     250,000
     Hotel Ponce de Leon (HF 3331) (SF 2409)...................  35,000,000
     Palladium Theater Renovations Phase II (HF 1073) (SF 2983)   1,000,000
     Perry Harvey Bandshell - Tampa (HF 1170) (SF 2994)........     500,000
     Public Historical Programs and Educational Opportunities
       at Zephyrhills Museum of Military History (SF 1867).....      15,000
     Rehabilitation of Historic Bank of the Everglades
       Building (HF 1986) (SF 3487)............................   1,559,000
     Restoration of the Historic Bunnell City Hall (HF 3642)
       (SF 2391)...............................................     500,000


TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .       63,205,024
       FROM TRUST FUNDS  . . . . . . . . . .                        11,801,806

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,006,830

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          4,471,173

3235   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        6,607,826

3236   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          252,104

3237   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,069,319

3238   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715

3239   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,483,454

   From   the   funds   in   Specific  Appropriation  3239,  $3,814,500  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  State  for  the  project  administration and independent
   verification  and  validation services needed to support the procurement
   of  a  proven,  commercial  off-the-shelf  corporate  registry system to
   replace  the  current  Sunbiz system that includes identity verification
   and   paperless   transactions.  The  procurement  must  be  awarded  by
   competitive  solicitation pursuant to section 287.057, Florida Statutes,
   and  include  the  cybersecurity  provisions  of  section 282.318(4)(h),
   Florida  Statutes.  Of these funds, $2,000,000 shall be held in reserve.
   Before  issuing  the  solicitation,  the department shall first contract
   with  an  independent  verification  and  validation  (IV&V) provider to
   provide  IV&V  services  for  all agency staff and vendor work needed to
   implement  this  project.   The  IV&V  contract  shall  require that all
   deliverables be simultaneously provided to the department, the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations  Committee. The department is authorized
   to  submit quarterly budget amendments requesting release of these funds
   pursuant  to  the provisions of chapter 216, Florida Statutes, and based
   on   the   department's   planned  quarterly  expenditures.  Release  is
   contingent  upon  the procurement of IV&V services and the approval of a
   detailed  operational  work  plan and monthly spend plan that identifies
   all  project  activities  and  costs budgeted for Fiscal Year 2024-2025.
   IV&V  reports  shall  include  technical reviews of project deliverables
   submitted or accepted within the reporting period and assessments of the
   department's  project management and governance. Each status report must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs  incurred,  and  project  issues  and  risks. The department shall
   provide monthly status and IV&V reports to the department, the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives Appropriations Committee.

3240   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          262,197

3241   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,163

3242   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,880


3243   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,569

3244   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           25,114

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .       15,800,341

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,800,341

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,984,271

3245   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        2,267,973
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,940,132
        FROM RECORDS MANAGEMENT TRUST FUND .                           911,332

3246   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,909
        FROM FEDERAL GRANTS TRUST FUND . . .                           256,152
        FROM RECORDS MANAGEMENT TRUST FUND .                            41,272

3247   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,766,713
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           240,658

3248   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3249   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

3250   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          261,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           152,059

3252   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,353

3254   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724


3255   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,468
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,640
        FROM RECORDS MANAGEMENT TRUST FUND .                             8,857

3255A  FIXED CAPITAL OUTLAY
       LIBRARY CONSTRUCTION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        4,650,000

   From   the   funds   in  Specific  Appropriation  3255A,  $3,900,000  in
   nonrecurring  funds  is  provided  for the Department of State 2024-2025
   Library Construction Grants ranked list.

   From  the  remaining  funds in Specific Appropriation 3255A, $750,000 is
   provided  for the Oakleaf Plantation Library - Clay County (HF 3564) (SF
   1615).

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       28,894,570
       FROM TRUST FUNDS  . . . . . . . . . .                        10,005,184

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,899,754

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

     APPROVED SALARY RATE            712,329

3256   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .          527,921
        FROM FEDERAL GRANTS TRUST FUND . . .                           582,667

3257   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,239

3258   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,870
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568

3259   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

3260   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3260A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       28,028,750

   From   the   funds  in  Specific  Appropriation  3260A,  $26,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2024-2025 Cultural and Museum Grants General Program
   Support ranked list.

   The remaining nonrecurring funds shall be allocated as follows:

     Black History Month Celebration - 1619Fest Orlando/Rebel
       Run 5K (HF 1459) (SF 1175)..............................     160,000
     Educating Youth on the Evils of Communism through the
       Arts /The Walls Have Ears Play (HF 1937) (SF 1603)......      50,000
     Florida Civil Rights Museum (HF 3187).....................     250,000
     Florida's Black Music Legacy - Orange County (SF 1128)....     200,000
     Miami-Dade Military Museum and Memorial (HF 1270) (SF
       1569)...................................................     250,000
     Mobile Library Branch - New Port Richey (HF 3285) (SF
       2602)...................................................      50,000
     The Center for Arts & Innovation - Design Phase II (HF
       2112) (SF 2567).........................................     118,750
     The Florida Holocaust Museum: Preserving Holocaust

       Survivor Testimonies & Artifacts (HF 1128) (SF 1941)....     750,000
     The Perlman Music Program Winter Residency (HF 3300) (SF
       2858)...................................................     200,000

3260B  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          375,000

   Funds  in  Specific  Appropriation  3260B  are  provided for the African
   American Heritage Preservation Network (HF 1443) (SF 1445).

3260C  SPECIAL CATEGORIES
       CULTURAL PROGRAM GRANTS AFRICAN AMERICAN
        CULTURAL AND HISTORIC GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,308,550

   Funds  provided in Specific Appropriation 3260C from the General Revenue
   Fund are appropriated to the Department of State in Fixed Capital Outlay
   for  the  African-American  Cultural  and  Historical Grants ranked list
   published on February 24, 2022. Funds are provided for additional ranked
   projects  after all funding provided under section 152, chapter 2021-36,
   Laws  of  Florida  and section 197, chapter 2022-156, Laws of Florida is
   depleted.

3261   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,209
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000

3262   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,355

3264   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The  recurring  funds  in Specific Appropriation 3264 are provided for a
   recurring base appropriations project.

3265   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094

3266   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,714
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,029

3266A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       32,894,088

   From   the   funds   in  Specific  Appropriation  3266A,  $6,047,838  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2024-2025 Cultural Facilities ranked list.

   The  remaining nonrecurring funds from the General Revenue Fund shall be
   allocated as follows:

     Bay of Pigs - Brigade 2506 Museum and Library (HF 1202)
       (SF 1032)...............................................   1,000,000
     Dr. Phillips Center - Music & Listening Outdoor Venue (HF
       1413) (SF 1549).........................................     500,000
     East Pasco Cultural Arts - Phase 2 (SF 1709)..............   1,250,000
     ex-USS Orleck Project - Expanding Public Access To Naval
       Museum Spaces (HF 3573) (SF 2367).......................   1,000,000
     Florida's Historical Deeds - Preserving Early Property
       Records (HF 1806) (SF 3556).............................     350,000
     Golisano Children's Museum of Naples Early Learning
       Center (HF 2927) (SF 3507)..............................   1,500,000

     Holocaust Documentation & Education Center - Front Door
       Security Enhancements (HF 1595) (SF 1169)...............     375,000
     Holocaust Museum for Hope & Humanity (HF 1797) (SF 2884)..   5,000,000
     Lincolnville Museum and African American Museum - St.
       Johns County (HF 3336) (SF 3708)........................     250,000
     Miami Springs World War I Memorial (HF 3138) (SF 1726)....     200,000
     Museum of Science and History - Genesis Project (HF 1990)
       (SF 3549)...............................................   5,000,000
     Operation Pedro Pan Group, Inc. (HF 2885) (SF 3641).......   2,500,000
     Pensacola Cultural Center (HF 1732) (SF 1224).............     470,000
     Polk Museum of Art Expansion Project (HF 2510) (SF 1064)..     500,000
     Ruth Eckerd Hall Hurricane Response & Preparedness (HF
       1607) (SF 2168).........................................     820,000
     San Carlos Institute Structural Repairs - Key West (HF
       2420) (SF 2326).........................................   1,000,000
     tag! Children's Museum of St. Augustine (HF 3394) (SF
       2482)...................................................   1,750,000
     The Center for Arts & Innovation - Design Phase II (HF
       2112) (SF 2567).........................................     881,250
     The Pinellas Science Center (HF 1900) (SF 2999)...........   2,500,000

TOTAL: ARTS AND CULTURE
       FROM GENERAL REVENUE FUND . . . . . .       67,502,890
       FROM TRUST FUNDS  . . . . . . . . . .                           859,495

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,362,385

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      207,856,733
       FROM TRUST FUNDS  . . . . . . . . . .                        23,988,957

         TOTAL POSITIONS . . . . . . . . . .      456.00
         TOTAL ALL FUNDS . . . . . . . . . .                       231,845,690
          TOTAL APPROVED SALARY RATE . . . .       24,565,542

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .    2,439,039,452

       FROM TRUST FUNDS  . . . . . . . . . .                     6,393,111,836

         TOTAL POSITIONS . . . . . . . . . .   18,367.50

         TOTAL ALL FUNDS . . . . . . . . . .                     8,832,151,288

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

   The moneys contained herein are appropriated from the named funds to the
   State  Courts  System  as  the amounts to be used to pay salaries, other
   operational expenditures, and fixed capital outlay.

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          8,415,850

3267   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        7,047,200
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,240,573

3268   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          630,917
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,583

3269   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,094,483

3270   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3271   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          386,205

3272   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3272  may  be spent at the
   discretion  of the Chief Justice to carry out the official duties of the
   court.  These  funds  shall  be disbursed by the Chief Financial Officer
   upon receipt of vouchers authorized by the Chief Justice.

3273   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          108,908

3274   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3275   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3276   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,378

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        9,614,206
       FROM TRUST FUNDS  . . . . . . . . . .                         5,301,156

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,915,362


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,116,327

3278   SALARIES AND BENEFITS       POSITIONS      199.50
        FROM GENERAL REVENUE FUND  . . . . .        9,980,861
        FROM ADMINISTRATIVE TRUST FUND . . .                           436,792
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,497,296
        FROM COURT EDUCATION TRUST FUND  . .                         1,636,395
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,295,814

3279   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          355,772
        FROM ADMINISTRATIVE TRUST FUND . . .                           227,485
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,260
        FROM COURT EDUCATION TRUST FUND  . .                           108,607
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,903

3280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,042,150
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,500
        FROM COURT EDUCATION TRUST FUND  . .                         1,904,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

3281   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

3282   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

3283   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          844,890
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               290

3283A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          622,485
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           102,515

   Funds  in  Specific  Appropriation  3283A  are provided to implement the
   remediation  tasks  necessary  to integrate agency applications with the
   new Florida Planning, Accounting, and Ledger Management (PALM) System.

3285   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           51,661

3285A  SPECIAL CATEGORIES
       LAW LIBRARY/LEGAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          863,657
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124

3287   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500


3288   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,630
        FROM ADMINISTRATIVE TRUST FUND . . .                               184
        FROM COURT EDUCATION TRUST FUND  . .                             3,412
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,676

3289   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,869,944
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       20,194,944
       FROM TRUST FUNDS  . . . . . . . . . .                        15,460,272

         TOTAL POSITIONS . . . . . . . . . .      199.50
         TOTAL ALL FUNDS . . . . . . . . . .                        35,655,216

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3289A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          175,000

   Funds  in Specific Appropriation 3289A are provided for Highlands County
   Courthouse - Repairs (HF 2170)(SF 3382).

3289B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,098,000

   Funds  in  Specific  Appropriation  3289B are provided for the following
   nonrecurring fixed capital outlay projects:

     Baker County Courthouse - ADA and Security Improvements
       (HF 3402) (SF 2101).....................................     900,000
     Hamilton County Courthouse Annex - HVAC Replacement (HF
       3439)(SF 2534)..........................................      98,000
     Hamilton County Courthouse - Courtroom Renovations (HF
       3443)(SF 2535)..........................................     600,000
     Highlands County Courthouse - Repairs (HF 2170) (SF 3382).     500,000

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .        2,273,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,273,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

     APPROVED SALARY RATE         46,016,304

3290   SALARIES AND BENEFITS       POSITIONS      504.00
        FROM GENERAL REVENUE FUND  . . . . .       49,790,813
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,400,876
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        15,619,452

3291   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,904

3292   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,412,154
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000


3293   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          134,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3294   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           56,192

3295   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,496

3296   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          260,174

3297   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,549
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,151

3298   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          319,269

3299   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           76,139

3300   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,179
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,837
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

3301   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

3302   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,358

   Funds  in  Specific  Appropriation 3302 are provided for maintenance and
   repair needs at the 5th District Court of Appeal Courthouse.

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .       58,133,138
       FROM TRUST FUNDS  . . . . . . . . . .                        17,296,313

         TOTAL POSITIONS . . . . . . . . . .      504.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,429,451

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

   From  the  funds  in  Specific  Appropriations  3303, 3305 and 3317, six
   positions,  625,284  in  associated salary rate, $1,014,966 of recurring
   funds  and  $20,070  of nonrecurring funds from the General Revenue Fund
   are  provided  for  one  additional circuit court judgeship in the First
   Judicial  Circuit  and  one  additional  circuit  court judgeship in the
   Twentieth   Judicial  Circuit,  contingent  upon  HB  5401,  or  similar
   legislation, becoming a law.

     APPROVED SALARY RATE        283,225,111

3303   SALARIES AND BENEFITS       POSITIONS    3,135.50
        FROM GENERAL REVENUE FUND  . . . . .      344,372,913
        FROM ADMINISTRATIVE TRUST FUND . . .                           339,936

        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        58,746,788
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,697,127

3304   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          879,727
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           200,213
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,101
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           242,521

3305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,159,394
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           221,796

   From   the   funds   in   Specific   Appropriation   3305,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Judicial  Cyber-Resilience  Initiative: Data Backup Solution to Mitigate
   Ransomware Threats (HF 2518)(SF 3157).

3306   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          445,859

3307   SPECIAL CATEGORIES
       PROBLEM SOLVING COURTS
        FROM GENERAL REVENUE FUND  . . . . .       11,562,129

   From  the  funds in Specific Appropriation 3307, $9,441,267 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 3307, $1,425,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for felony and/or
   misdemeanor    pretrial   or   post-adjudicatory   veterans'   treatment
   intervention programs in the following counties:

     Alachua...................................................     150,000
     Clay......................................................     150,000
     Duval.....................................................     200,000
     Escambia..................................................     150,000
     Leon......................................................     125,000
     Okaloosa..................................................     150,000
     Orange....................................................     200,000
     Pasco.....................................................     150,000
     Pinellas..................................................     150,000

   If  any  of  the felony and/or misdemeanor pretrial or post-adjudicatory
   veterans'  treatment  intervention programs in the above-listed counties
   are  unable  to  fully utilize their funding appropriation, the judicial
   circuit,  upon  request to the Office of the State Courts Administrator,
   may  reallocate  funds to other problem-solving courts within the county
   or the judicial circuit in which such county is located.

   From   the   funds   in   Specific   Appropriation   3307,  $395,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for Early
   Childhood Court (HF 3306)(SF 3355).

   From   the   funds   in   Specific   Appropriation   3307,  $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Veterans' Treatment Court for Santa Rosa County (SF 3151).

3308   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3309   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        2,360,833


3310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,665,217

   From  the  funds in Specific Appropriation 3310, $5,000,000 in recurring
   funds  and  $500,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  naltrexone extended-release injectable medication to
   treat  alcohol  or  opioid-addicted individuals involved in the criminal
   justice  system,  individuals  who  have  a  high likelihood of criminal
   justice  involvement,  or who are in court-ordered, community-based drug
   treatment (recurring base appropriations project)(HF 1919)(SF 1841). The
   Office   of  the  State  Courts  Administrator  shall  contract  with  a
   non-profit  entity  for  the  purpose of purchasing and distributing the
   medication.

   From  the  funds in Specific Appropriation 3310, $6,000,000 in recurring
   funds  from  the General Revenue Fund is provided to the Office of State
   Court Administrator for 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.

3311   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   Funds  in  Specific  Appropriation  3311  are provided to the Eighteenth
   Judicial  Circuit to continue its program to protect victims of domestic
   violence  with  Active  Global  Positioning  Satellite  (GPS) technology
   (recurring base appropriations project).

3312   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,258,619

3313   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3314   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3315   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,279,359

3316   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       25,300,079
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3317   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          551,019
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               355
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,907
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               386

3318   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,326,605


TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      414,721,050
       FROM TRUST FUNDS  . . . . . . . . . .                        70,614,988

         TOTAL POSITIONS . . . . . . . . . .    3,135.50
         TOTAL ALL FUNDS . . . . . . . . . .                       485,336,038

COURT OPERATIONS - COUNTY COURTS

   From  the funds in Specific Appropriations 3319, 3321 and 3327, fourteen
   positions,  1,594,429 in associated salary rate, $2,660,172 of recurring
   funds  and  $46,830  of nonrecurring funds from the General Revenue Fund
   are  provided  for  one  additional  county  court judgeship in Columbia
   County,  one additional county court judgeship in Santa Rosa County, two
   additional  county  court  judgeships  in  Hillsborough County and three
   additional  county court judgeships in Orange County, contingent upon HB
   5401, or similar legislation, becoming a law.

     APPROVED SALARY RATE         79,205,876

3319   SALARIES AND BENEFITS       POSITIONS      684.00
        FROM GENERAL REVENUE FUND  . . . . .      115,559,483
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,125,605

3320   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,244

3321   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,034,572

3322   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3323   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000

3325   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          114,501

3326   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

3327   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          121,271

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .      119,445,453
       FROM TRUST FUNDS  . . . . . . . . . .                         7,125,605

         TOTAL POSITIONS . . . . . . . . . .      684.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,571,058

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            461,863

3328   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM GENERAL REVENUE FUND  . . . . .          659,810

3329   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          123,761


3330   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          132,850

3332   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,159

3333   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3333  are  to  be used only for case
   expenditures  associated  with  the  filing  and  prosecution  of formal
   charges.  These  costs shall consist of attorney's fees, court reporting
   fees,  investigators'  fees,  and  similar  charges  associated with the
   adjudicatory process.

3334   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              880

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,159,392

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,159,392

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      625,541,183
       FROM TRUST FUNDS  . . . . . . . . . .                       115,798,334

         TOTAL POSITIONS . . . . . . . . . .    4,627.00
         TOTAL ALL FUNDS . . . . . . . . . .                       741,339,517
          TOTAL APPROVED SALARY RATE . . . .      431,441,331

TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      625,541,183

       FROM TRUST FUNDS  . . . . . . . . . .                       115,798,334

         TOTAL POSITIONS . . . . . . . . . .    4,627.00

         TOTAL ALL FUNDS . . . . . . . . . .                       741,339,517

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2024-2025

This  section  provides  instructions  for  implementing the Fiscal Year
2024-2025  salary  and  benefit  adjustments  provided  in this act. All
allocations,  distributions,  and  uses of these funds are to be made in
strict  accordance  with  the  provisions  of  this act and chapter 216,
Florida Statutes.

Unless  otherwise specified in this section, references to an "eligible"
employee  refer  to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves  performance  standards subsequent to the salary implementation
date,  but  on  or  before  the end of the fiscal year, the employee may
receive  the  increase;  however, the increase shall be effective on the
date  the  employee becomes eligible but not retroactively. In addition,
any  salary  increase  or  bonus  provided  under  this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees  classified  as  other  personal  services  employees  are not
eligible for an increase.

It  is  the  intent of the Legislature that the minimum and maximums for
each  pay  grade  and  pay band be adjusted upward commensurate with the
increases   provided  in  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,  2024, the elected officers, members of commissions,
and  designated employees shall be paid at the annual rate listed below;
however,  these  salaries may be reduced on a voluntary basis. Funds are
provided in Specific Appropriation 2120 to increase the annual base rate
of  pay  over  the  June  30,  2024,  base  rate  of pay for the elected
officers,  members  of commissions, and designated employees as provided
in the following table.

  Governor..................................................     141,400
  Lieutenant Governor.......................................     135,516
  Chief Financial Officer...................................     139,988
  Attorney General..........................................     139,988
  Commissioner of Agriculture...............................     139,988
  Supreme Court Justice.....................................     258,957
  Judges - District Courts of Appeal........................     218,939
  Judges - Circuit Courts...................................     196,898
  Judges - County Courts....................................     186,034
  Judges - Compensation Claims..............................     177,160
  State Attorneys...........................................     218,939
  Public Defenders..........................................     218,939
  Commissioner - Public Service Commission..................     154,994
  Commissioner - Florida Gaming Control Commission..........     154,994
  Chair - Public Employees Relations Commission.............     114,793
  Commissioner - Public Employees Relations Commission......      54,423
  Chair - Commission on Offender Review.....................     146,003
  Commissioner - Commission on Offender Review..............     135,188
  Criminal Conflict and Civil Regional Counsels.............     140,914

None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective  July  1,  2024,  funds are provided in Specific Appropriation
2120  to  increase  each eligible employee's June 30, 2024, base rate of
pay by the greater of 3.0 percent or $1,000 to provide a competitive pay
adjustment. This pay adjustment shall apply to each eligible employee in
the  Career  Service, the Selected Exempt Service, the Senior Management
Service,  the  lottery  pay  plan,  the  judicial  branch  pay plan, the
legislative  pay  plan,  the  pay  plans  administered  by  the  Justice
Administration  Commission,  a military employee of the Florida National
Guard  on  full-time military duty, and a non-career service employee of
the Florida School for the Deaf and the Blind. This pay adjustment shall
be  made  before  any  other adjustments authorized in subsection (2) of
section 8.


(2) SPECIAL PAY ISSUES

(a) Agency for Health Care Administration

Effective  July  1,  2024,  funds are provided in Specific Appropriation
2120  in  the  amount  of  $2,807,213  from the General Revenue Fund and
$3,890,873 from trust funds to the Agency for Health Care Administration
to  provide  critical salary market adjustments to eligible employees to
address recruitment and retention in the Division of Medicaid, Bureau of
Financial  Services,  Bureau  of Purchasing and Contract Administration,
and  the Division of Health Quality Assurance. The agency shall submit a
plan  for  such  adjustments  pursuant  to  section  216.77(2),  Florida
Statutes.

(b) Department of Agriculture & Consumer Services

Effective  July  1, 2024, from the funds in Specific Appropriation 2120,
$3,000,000  from  the General Revenue Fund is provided to the Department
of  Agriculture  and Consumer Services to grant market-based special pay
adjustments to address employee recruitment and retention.

(c) Department of Military Affairs

Effective  July   1,  2024, funds are provided in Specific Appropriation
2120  for the Department of Military Affairs to grant military personnel
of  the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(d)  Florida Department of Law Enforcement

Effective  July  1, 2024, $1,500,000 in recurring funds from the General
Revenue  Fund  is  provided  in  Specific  Appropriation 2120 to grant a
special  pay adjustment of 5.0 percent, after the pay adjustment is made
pursuant  to  paragraph  (1)(b),  for  eligible  employees in one of the
following   position  classifications:  Special  Agent  Trainee  (8580);
Special Agent (8581); and Protective Services Special Agent II (8592).

(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.

(c) State Health Insurance Plans and Benefits

1. For the period July 1, 2024, through June 30, 2025, the Department of
Management  Services  shall  continue  within  the State Group Insurance
Program  State Group Health Insurance Standard Plans, State Group Health
Insurance   High   Deductible  Plans,  State  Group  Health  Maintenance
Organization   Standard   Plans,  and  State  Group  Health  Maintenance
Organization High Deductible Plans.

2.  For  the  period  July  1, 2024, through June 30, 2025, the benefits
provided  under each of the plans shall be those benefits as provided in
the  current  State  Employees'  PPO  Plan  Group  Health Insurance Plan
Booklet   and   Benefit   Document,   and   current  Health  Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3.  Beginning  January  1, 2025, for the 2025 plan year, each plan shall
continue  the  benefits for occupational therapy authorized for the 2024
plan year.

4.  Effective July 1, 2024, the state health insurance plans, as defined
in   subsection  (2)(c),  shall  limit  plan  participant  cost  sharing
(deductibles,   coinsurance,  and  copayments)  for  covered  in-network
medical  services,  the amount of which shall not exceed the annual cost
sharing  limitations  for  individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to

the provisions of the federal Patient Protection and Affordable Care Act
of  2010  and  the  Internal Revenue Code. Medical and prescription drug
cost  sharing  amounts  incurred  by  a  plan  participant  for  covered
in-network service shall be aggregated to record the participant's total
amount  of plan cost sharing limitations. The plan shall pay 100 percent
of  covered  in-network  services  for  a  plan  participant  during the
applicable  calendar  year  once  the federal cost share limitations are
reached.

5.  Effective  July  1,  2024, a participant has the option to receive a
covered  immunization  from  a  participating  provider  pursuant  to  a
participant's  current  State Employees' PPO Plan Group Health Insurance
Plan  Booklet and Benefit Document, a participating provider pursuant to
a  participant's  current  Health  Maintenance Organization contract and
benefits  document,  or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6.  Effective  January  1,  2025,  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 2025 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 2024 and 2025 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 2024 and 2025 plan year.

By  January  15, 2025, the Department of Management Services will report
to  the Legislature the number of individuals who applied to participate
in  the pilot program and the number of participants who enrolled in the
pilot program.

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 2025.


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,  2024, 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 2025 plan year.

9.a.  Effective  with  the  2025 plan year, the Department of Management
Services  shall  continue  the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.

b. The pilot program will be limited to 2,000 participants. Participants
must  be  members  of the PPO plan or a self-insured HMO plan during the
2025 plan year.

c.  The  department  shall  establish  criteria  for  the diabetes pilot
program that includes offering participants:

i.  A  cellular  meter  that  provides  real  time  feedback for glucose
readings;

ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The  pilot  program  shall  measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By  January 15, 2025, the department shall report to the Legislature the
number  of  individuals who applied to participate in the diabetes pilot
program  and  the  number  of  participants  who  enrolled  in the pilot
program.

10.  Effective  January 1, 2025, a participant has 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, 2024,
through June 30, 2025.

Funds  are  provided  in  Specific  Appropriation  2120,  and each state
agency,  state university's, and state college's budget to pay the state
share  of the State Group Health Insurance premiums for the fiscal year.
The agencies shall pay the specified premiums on behalf of employees who
have  enhanced  benefits, including those employees participating in the
Spouse   Program   in   accordance   with  section  60P-2.0036,  Florida
Administrative  Code, and those employees filling positions with "agency
pay-all" benefits.

1.  For  the  coverage period beginning August 1, 2024, through December
31,  2024,  the state share of the State Group Health Insurance premiums
per  month  for the executive, legislative, and judicial branch agencies
shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $763.46

b. Standard Plan or High Deductible Plan - Family - $1,651.08

c.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $805.12


d.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,801.08

e. Standard Plan for each employee participating in the Spouse Program -
Family - $900.54

f.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Individual - $770.12

g.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Family - $1,685.38

h.  High  Deductible  Plan for each employee participating in the Spouse
Program - Family - $842.70

2. For the coverage period beginning January 1, 2025, the state share of
the  State  Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $844.82

b. Standard Plan or High Deductible Plan - Family - $1,834.20

c.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $886.48

d.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,984.20

e. Standard Plan for each employee participating in the Spouse Program -
Family - $992.10

f.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Individual - $851.48

g.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Family - $1,868.50

h.  High  Deductible  Plan for each employee participating in the Spouse
Program - Family - $934.26

3.  For the coverage period beginning August 1, 2024, the employee share
of  the  State  Group  Health  Insurance  premiums per month shall be as
follows:

a. Standard Plan - Individual - $50.00

b. Standard Plan - Family - $180.00

c. High Deductible Plan - Individual - $15.00

d. High Deductible Plan - Family - $64.30

e.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Individual - $8.34

f.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00

g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00

4. For the coverage period beginning August 1, 2024, the monthly premium
for  a  Medicare  participant  participating  in  the State Group Health
Insurance program shall be as follows:

a. Standard Plan - One Eligible - $430.18

b. Standard Plan - One Under/One Over - $1,243.63

c. Standard Plan - Both Eligible - $860.35

d. High Deductible Plan - One Eligible - $324.26

e. High Deductible Plan - One Under/One Over - $1,061.06

f. High Deductible Plan - Both Eligible - $648.52


g.  The  monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a  Medicare  Advantage  Plan  shall  be  equal to the negotiated monthly
premium   for   the   selected   state-contracted   Health   Maintenance
Organization or selected state-contracted plan.

5. For the coverage period beginning August 1, 2024, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:

a. Standard Plan - Individual - $813.46

b. Standard Plan - Family - $1,831.08

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

6. For the coverage period beginning August 1, 2024, a COBRA participant
participating in the State Group Health Insurance program shall continue
to  pay  a  premium  equal  to  102 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the same plan option.

(e)  The State Employees' Prescription Drug Program shall be governed by
the  provisions  of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1.  Effective July 1, 2024, for the purpose of encouraging an individual
to  change  from  brand  name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for  smoking  cessation  prescription  drugs;  however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university  or  Florida College System
institution  to  full-time  employees  on  a  space  available  basis as
authorized by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.

3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment.

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.

(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2024-2025 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  adopted  by the Department of Management Services and
negotiated collective bargaining agreements.


(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2024-2025 fiscal
year.  Such  additives  shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c)  Each  agency  is  authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of  another  employee  being  absent  from  work  pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d)  Each agency is authorized to grant merit pay increases based on the
employee's   exemplary   performance   as  evidenced  by  a  performance
evaluation  conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The  Chief  Justice  may  exempt  judicial  branch  employees  from  the
performance evaluation requirements of this paragraph.

(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 between the State of Florida
and   AFSCME  Council  79,  the  Federation  of  Public  Employees,  the
Federation   of  Physicians  and  Dentists,  the  Florida  Fire  Service
Association,  the  Police  Benevolent  Association,  the  Florida Nurses
Association,  and  the  Florida  State  Lodge  Fraternal Order of Police
related  to wages, insurance benefits and other economic issues shall be
resolved  pursuant to Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item
"(2)   SPECIAL  PAY  ISSUES,"  Item  "(3)  BENEFITS:  HEALTH  LIFE,  AND
DISABILITY  INSURANCE,"  Item  "(4)  OTHER  BENEFITS," and Item "(5) PAY
ADDITIVE AND OTHER INCENTIVE PROGRAMS," and other legislation enacted to
implement this act.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  The  nonrecurring  sum  of $3,656,392 is appropriated from
the  School  District  and Community College District Capital Outlay and
Debt  Service  Trust  Fund  as Fixed Capital Outlay to the Department of
Education  for  Fiscal  Year  2023-2024.  Funds  shall be distributed in
accordance  with  section  9,  Article XII, of the Florida Constitution.
This section is effective upon becoming law.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10.  Pursuant   to   sections  1010.62  and  1013.171,  Florida
Statutes,  and  section  11(d)  and  (f),  Article  VII  of  the Florida
Constitution,  the  following  fixed  capital  outlay  projects  may  be
constructed, acquired, and financed by a university or university direct
support  organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from  debt,  unless  the  project  as proposed meets an exception in the
Board   of   Governors  Debt  Management  Guidelines  or  Public-Private
Partnership Guidelines.

University of Central Florida - Baseball Support Building Renovation and
Remodel;  Stadium  Tower  Project  Renovation  and  Expansion;  Football
Campus.

University of Florida - Ben Hill Griffin Stadium Renovation.

Florida  State  University  - Healthcare Facilities, Football Operations
Facility;   Doak  Campbell  Stadium  Enhancements;  Athletic  Facilities
Renovations; and Academic Hotel Convention Center.
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.  A  university  board  of  trustees  may  expend  available
reserves  or  carryforward balances from previous years' operational and
programmatic  appropriations  for the planning, design, and construction
of a  Global Center for Innovation & Entrepreneurship, in furtherance of
its  mission, only on a parcel of real property within the boundaries of
a  research park that meets the following criteria on or before February
1, 2024:

1.  The parcel must be a single undeveloped parcel within the original
1,027-acre research park;

2.   The  parcel  must  be  located  immediately  adjacent  to  a  state
university main campus and be greater than 12 acres;

3.   The  parcel  must  be  less  than  3,000  feet from a United States
military  base  that  facilitates research and development activities in

affiliation with a state university; and

4.  The parcel must not be owned currently by a research and development
authority.

This section is effective upon becoming law.
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 Florida Atlantic University
College  of  Dentistry  Planning,  Engineering,  and  First  Traunch  of
Construction  (HF 1750) (SF 2015) shall revert immediately. This section
is effective upon becoming 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.

Indian    River    State   College   -   Acquire   land/facilities   and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space,  and  parking  for the State Board of Education approved
Massey  (Ft.  Pierce)  Campus,  Chastain  (Stuart) Center, Mueller (Vero
Beach)  Special  Purpose  Center, Pruitt (Port St. Lucie) Center, Marine
Science  Special  Purpose  Center, Human Development & Resources Special
Purpose Center, and the Dixon Hendry (Okeechobee) Center.

Miami     Dade     College     -     Acquire     land/facilities     and
construct/remodel/renovate  facilities  of  classrooms,  labs,  offices,
support  space,  and  parking  for the State Board of Education approved
North  Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus,  Padron Campus, Hialeah Campus, West Campus, and Entrepreneurial
Education Center.

Miami  Dade  College  -  Acquire  land/facilities  for future growth and
development   of   a   new   campus/center   in  Miami-Dade  County  and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space  and  parking from local funds, subject to State Board of
Education approval.

Pensacola  State  College  -  Construct  a  Career and Technical Charter
Academy  Facility  from  local  funds  at  the  State Board of Education
approved Pensacola Campus.

Polk  College  -  Acquire  land/facilities  and  construct,  remodel, or
renovate  facilities  for  classrooms,  labs,  offices,  support  space,
utilities,  and  parking  using local private-public partnership funding
and/or capital improvement fees at the State Board of Education approved
campuses, centers, and special purpose centers.

Santa      Fe      College     -     Acquire     land/facilities     and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
academic  and  student support spaces, utilities, and parking from local
funds  and/or  capital  improvement fees at the State Board of Education
campuses, centers, and special purpose centers.

Seminole  State  College  of  Florida  - Acquire land and facilities and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices, meeting rooms, academic and student support space, and parking,
utilizing private-public partnership funding or other local funds at the

State  Board  of  Education approved Sanford/Lake Mary Campus, Altamonte
Springs  Campus,  Oviedo Campus, Heathrow Special Purpose Center, and/or
Geneva Special Purpose Center.

Valencia       College      -      Acquire      land/facilities      and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space  and parking, from local funds and/or capital improvement
fees,  at  the  State Board of Education approved campuses, centers, and
special purpose centers.

Valencia  College  -  Acquire  land/facilities,  from local funds and/or
capital  improvement  fees,  for  future growth and development of a new
campus/center  in  Southwest  Orange County, Downtown Orlando, Southeast
Orange  County,  and/or  Northeast  Osceola County, subject to the State
Board of Education approval.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$1,637,664  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 law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$16,495,722 in nonrecurring funds from the Educational Enhancement Trust
Fund  to  the  Department  of Education for the projected deficit in the
Florida  Bright  Futures  Scholarship Program. This section is effective
upon becoming law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$2,954,250  in  nonrecurring  funds from the General Revenue Fund to the
Department  of  Education  for  the projected deficit in the Benacquisto
Scholarship Program. This section is effective upon becoming law.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$15,909,213  in nonrecurring funds from the Federal Rehabilitation Trust
Fund  to the Department of Education to accommodate a projected increase
in  spending  in  the Purchased Client Services category. Any unexpended
balance  of  funds  appropriated  in  this section remaining on June 30,
2024,  shall  revert and is appropriated for the same purpose for Fiscal
Year 2024-2025. This section is effective upon becoming law.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20. The  unexpended balance of funds provided to the Department
of  Education  for the Pathways to Career Opportunities Grant, including
the   sub-initiative   for   the   Grow   Your  Own  Teacher  Registered
Apprenticeship  Program, in Specific Appropriation 115 and section 58 of
chapter  2023-239, Laws of Florida, shall revert and is appropriated for
Fiscal  Year  2024-2025  to  the  Department  of  Education for the same
purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. The  unexpended balance of funds provided to the Department
of  Education for the Teacher Apprenticeship Program and Mentor Bonus in
Specific  Appropriation  118 of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  unexpended balance of funds provided to the Department
of  Education  for  the  Workforce  Development Capitalization Incentive
Grant  Program  in section 51 of chapter 2023-81, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. The  unexpended  balance  of funds provided to the Board of
Governors  for  litigation  expenses  in section 65 of chapter 2023-239,
Laws  of  Florida,  shall  revert  and  is  appropriated to the Board of
Governors for Fiscal Year 2024-2025 for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. The  unexpended balance of funds provided to the Department
of Education for the Adult General Education Performance-Based Incentive
Funds Program in Specific Appropriation 118 of chapter 2023-239, Laws of
Florida,  shall  revert and is appropriated for Fiscal Year 2024-2025 to
the Department of Education for the same purpose.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25. The  unexpended balance of funds provided to the Department
of  Education  for  the  Dual Enrollment Teacher Scholarship in Specific
Appropriation  72 of chapter 2023-239, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26. The  unexpended balance of funds provided to the Department

of  Education  for the Flagler College Institute for Classical Education
(HF  3332)  (SF  2408) in Specific Appropriation 58 of chapter 2023-239,
Laws  of  Florida,  shall  revert  and  is  appropriated for Fiscal Year
2024-2025 to the Department of Education for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. The  unexpended balance of funds provided to the Department
of  Education  for the Linking Industry to Nursing Education (LINE) Fund
in  Specific  Appropriation  125  of  chapter 2023-239, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2024-2025 to the
Department of Education for the same purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. The  unexpended balance of funds provided to the Department
of  Education  for the Open Door Grant Program in Specific Appropriation
59B   of  chapter  2023-239,  Laws  of  Florida,  shall  revert  and  is
appropriated  for  Fiscal  Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29. The nonrecurring sum of $7,500,000 from the General Revenue
Fund  provided  to the Department of Education in Specific Appropriation
59  of  chapter  2023-239,  Laws of Florida, for the Effective Access to
Student  Education  Grant  shall  immediately  revert.   This section is
effective upon becoming law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$725,000  in  nonrecurring  funds  from  the General Revenue Fund to the
Department  of  Education  for  District Workforce Education Performance
Based  Incentives for students who earned industry certifications on the
CAPE  Industry  Certification Funding List during the 2022-2023 academic
year. This section is effective upon becoming law.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 21 of chapter 2023-239, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment   EOG   #B2024-0005,   shall   revert  and is appropriated for
Fiscal  Year  2024-2025  fiscal year  to  the  Department  of  Education
for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 22 of chapter 2023-239, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment  EOG  #B2024-0005, shall revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 24 of chapter 2023-239, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment   EOG   #B2024-0005,   shall   revert  and is appropriated for
Fiscal  Year  2024-2025  to  the  Department  of  Education for the same
purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The  unexpended balance of funds provided to the Department
of  Education  from  the  Coronavirus  Response  and Relief Supplemental
Appropriations  (CRRSA)  Act  in section 26 of chapter 2023-239, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendment  EOG #B2024-0005, shall revert and is appropriated for
Fiscal  Year  2024-2025  to  the  Department  of  Education for the same
purpose.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. The  unexpended balance of funds provided to the Department
of  Education  for  educator  bonuses  from  the  Federal Elementary and
Secondary  School Emergency Relief (ESSER) Fund in section 28 of chapter
2023-239,   Laws   of  Florida,  and  subsequently  distributed  to  the
department  pursuant  to  budget amendment EOG #B2024-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 to the Department of
Education  for  uses  authorized  in the Coronavirus Response and Relief
Supplemental   Appropriations  (CRRSA)  Act.  The  remaining  unexpended
balance  of  funds  provided  in section 28 of chapter 2023-239, Laws of
Florida,    and    subsequently   distributed   to   the  Department  of
Education  pursuant  to budget  amendment  EOG #B2024-0005, shall revert
and is appropriated for Fiscal  Year  2024-2025  to  the  Department  of
Education for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  unexpended balance of funds provided to the Department
of  Education  from  the  Coronavirus  Response  and Relief Supplemental
Appropriations  (CRRSA)  Act  in section 29 of chapter 2023-239, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to

budget  amendment  EOG #B2024-0005, shall revert and is appropriated for
Fiscal  Year  2024-2025  to  the  Department  of  Education for the same
purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37. The  unexpended balance of funds provided to the Department
of  Education  for the Emergency Assistance to Non-public Schools (EANS)
Fund   from   the   Coronavirus   Response   and   Relief   Supplemental
Appropriations  (CRRSA)  Act  in section 30 of chapter 2023-239, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendment  EOG  #B2024-0005 shall revert and is appropriated for
Fiscal  Year  2024-2025  to  the  Department  of  Education for the same
purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 31 of
chapter  2023-239,  Laws of Florida, and subsequently distributed to the
department pursuant to budget amendment EOG  #B2024-0005,  shall  revert
and   is   appropriated   for Fiscal Year 2024-2025 to the Department of
Education for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 32 of
chapter  2023-239,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendment EOG #B2024-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 to the Department of
Education for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 33 of
chapter  2023-239,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendment EOG #B2024-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 to the Department of
Education for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 34 of
chapter  2023-239,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendment EOG #B2024-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 to the Department of
Education for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 35 of
chapter  2023-239,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendment EOG #B2024-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 to the Department of
Education for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended balance of funds provided to the Department
of  Education  for  educator bonuses from the American Rescue Plan (ARP)
Act in section 36 of chapter 2023-239, Laws of Florida, and subsequently
distributed   to   the  department  pursuant  to  budget  amendment  EOG
#B2024-0005,  shall revert and is appropriated for Fiscal Year 2024-2025
to the Department of Education for uses authorized in the ARP Act.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  unexpended balance of funds provided to the Department
of  Education from the Emergency Assistance to Non-public Schools (EANS)
Fund  from  the  American Rescue Plan (ARP) Act in section 37 of chapter
2023-239,   Laws   of  Florida,  and  subsequently  distributed  to  the
department  pursuant  to  budget amendment EOG #B2024-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 to the Department of
Education for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The  unexpended balance of funds provided to the Department
of  Education  for  homeless children and youth from the American Rescue
Plan  (ARP)  Act in section 38 of chapter 2023-239, Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2024-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2024-2025 to the Department of Education for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The  unexpended balance of funds provided to the Department
of  Education  in  section 42 of chapter 2023-239, Laws of Florida, from
the  Child  Care  and  Development  Block  Grant Trust from the American
Rescue  Plan  (ARP) Act, and the unexpended balance of funds provided to
the   Department   of   Education   to   implement  the  Early  Literacy
Micro-credential  incentives  from  the Child Care and Development Block
Grant  Trust Fund in Specific Appropriation 76 of chapter 2023-239, Laws
of   Florida,   shall  revert  and  are  appropriated  for  Fiscal  Year
2024-2025  to the Department of Education for uses authorized in the ARP

Act.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. The  unexpended balance of funds provided to the Department
of  Education  in  section 43 of chapter 2023-239, Laws of Florida, from
the  Child  Care  and  Development  Block  Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of  Education  for  Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The  unexpended balance of funds provided to the Department
of  Education  in  section 44 of chapter 2023-239, Laws of Florida, from
the  Child  Care  and  Development  Block  Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of  Education  for  Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49. The  unexpended balance of funds provided to the Department
of  Education  in  section 46 of chapter 2023-239, Laws of Florida, from
the  Child  Care  and  Development  Block  Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of  Education  for  Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50. The  unexpended balance of funds provided to the Department
of  Education  in  section 52 of chapter 2023-239, Laws of Florida, from
the  Child  Care  and  Development  Block  Grant Trust from the American
Rescue Plan (ARP) Act shall revert and is appropriated to the Department
of  Education  for  Fiscal Year 2024-2025 for uses authorized in the ARP
Act.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51. The  unexpended balance of funds provided to the Department
of  Education  in  Specific  Appropriation  97 and section 16 of chapter
2023-239,  Laws  of  Florida,  for  the  New  Worlds Reading Scholarship
Program  shall  revert  and is appropriated for Fiscal Year 2024-2025 to
the Department of Education for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52. The  unexpended balance of funds provided to the Department
of  Education  in Specific Appropriation 95 of chapter 2023-239, Laws of
Florida,  for the Heroes in the Classroom Sign-on Bonus shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53. The  unexpended balance of funds provided to the Department
of  Education  in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida,   for   the   Regional  Literacy  Teams  shall  revert  and  is
appropriated  for  Fiscal  Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54. The  unexpended balance of funds provided to the Department
of  Education  in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida,  for  the acquisition of bleeding control kits shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55. The  unexpended balance of funds provided to the Department
of  Education  for  the  Bleeding  Control Kits in section 38 of chapter
2023-39,  Laws  of  Florida, shall revert and is appropriated for Fiscal
Year 2024-2025 to the Department of Education for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56. The  unexpended balance of funds provided to the Department
of  Education  in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida, for grants to school districts and charter schools to implement
the  new school start time requirements shall revert and is appropriated
for  Fiscal  Year  2024-2025 to the Department of Education for the same
purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57. The  unexpended balance of funds provided to the Department
of  Education  in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida,  for  the Civics Literacy Captains and Coaches Initiative shall
revert  and  is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58. The  unexpended balance of funds provided to the Department
of  Education  in Specific Appropriation 96 of chapter 2023-239, Laws of
Florida,  for  grants to fiscally constrained counties for participation
in  the  Florida  Safe  Schools  Canine  Program  shall  revert  and  is
appropriated for Fiscal Year 2024-2025 to the Department of Education to
provide  grants to schools in fiscally constrained counties as described
in  section  218.67(1),  Florida  Statutes,  for  participation  of said

schools  in  the Florida Safe Schools Canine Program pursuant to section
1006.121,  Florida  Statutes. Such schools may apply for funds which may
be  used  as  the required monetary contribution of such schools for the
purchase,  training,  or caring for a firearm detection canine and other
costs associated with participation in the program.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59. The  unexpended balance of funds provided to the Department
of  Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida, for the development of courses shall revert and is appropriated
for  Fiscal  Year  2024-2025 to the Department of Education for the same
purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60. The  unexpended balance of funds provided to the Department
of  Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida,  for  the  development  of  assessments  shall  revert  and  is
appropriated  for  Fiscal  Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61. The  unexpended balance of funds provided to the Department
of  Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida,  for  the  development  of an online portal shall revert and is
appropriated  for  Fiscal  Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62. The  unexpended balance of funds provided to the Department
of  Education in Specific Appropriation 134 of chapter 2023-239, Laws of
Florida,  for  the  Collaborate Plan Align Motivate Share (CPALMS) shall
revert  and  is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63. The  unexpended balance of funds provided to the Department
of  Education  for the School Mapping Data Grant Program in section 2 of
chapter  2023-99,  Laws of Florida, shall revert and is appropriated for
Fiscal  Year  2024-2025  to  the  Department  of  Education for the same
purpose.  The  department  shall  submit quarterly reports detailing the
administration  of  the grant program and its recipients to the chair of
the  Senate  Committee  on  Appropriations,  the  chair  of the House of
Representatives  Appropriations  Committee,  and the Executive Office of
the Governor's Office of Policy and Budget.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64. The  unexpended balance of funds provided to the Department
of Education for the Student Outcomes in Three-Cueing in sections 30 and
31   of   chapter  2023-108,  Laws  of  Florida,  shall  revert  and  is
appropriated  for  Fiscal  Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65. The  unexpended balance of funds provided to the Department
of  Education  for  the  statewide  transparency  tool  in section 40 of
chapter  2023-39,  Laws of Florida, shall revert and is appropriated for
Fiscal  Year  2024-2025  to  the  Department  of  Education for the same
purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66. The  unexpended balance of funds provided to the Department
of  Education  for  the  development  or  acquisition  of  a cloud-based
information  sharing  system  in  section 40 of chapter 2023-18, Laws of
Florida,  shall  revert and is appropriated for Fiscal Year 2024-2025 to
the Department of Education for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67. The  unexpended balance of funds provided to the Department
of  Education  for  the  School  Environmental Safety Incident Reporting
system  in  section 41 of chapter 2023-18, Laws of Florida, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 to the Department of
Education for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68. The  unexpended balance of funds provided to the Department
of  Education  for  the  Florida  School  for  Competitive  Academics in
Specific  Appropriation 102A of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69. The  unexpended balance of funds provided to the Department
of  Education  for  the  Florida  School  for  Competitive  Academics in
Specific  Appropriation  104 of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2024-2025 to the Department
of Education for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70. The  unexpended balance of funds provided to the Department
of  Education for the school choice web applications and database update
in  Specific  Appropriation  134  of  chapter 2023-239, Laws of Florida,

shall  revert  and  is  appropriated  for  Fiscal  Year 2024-2025 to the
Department of Education for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71. The  unexpended balance of funds provided to the Department
of   Education   for   the  technology  security  services  in  Specific
Appropriation 140 of chapter 2023-239, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2024-2025 to the Department of Education
for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72. The  unexpended balance of funds provided to the Department
of  Education  in Specific Appropriation 97 of chapter 2023-239, Laws of
Florida,  for the Science of Reading Literacy and Tutoring Program shall
revert   and   is   appropriated   for  Fiscal  Year  2024-2025  to  the
administrator for The New Worlds Tutoring Program established in section
1008.366,  Florida  Statutes,  and is contingent upon HB 1361 or similar
legislation becoming law.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73. The  unexpended balance of funds provided to the Department
of  Education  for  the  Educational Enrollment Stabilization Program in
section  54  of  chapter  2023-239, Laws of Florida, shall revert and is
appropriated  for  Fiscal  Year 2024-2025 to the department for the same
purpose.  These  funds  shall be placed in reserve and the department is
authorized  to  submit budget amendments requesting release of the funds
held  in  reserve pursuant to chapter 216, Florida Statutes.  Release of
the  funds  is  contingent  upon the department providing the calculated
amount  per eligible school district pursuant to section 1011.62(18)(b),
Florida Statutes.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74. The  nonrecurring  sum  of  $50,000,000  from  the  General
Revenue  Fund  is  appropriated  in  the  Non-FEFP  budget entity to the
Department   of   Education  for  the  2024-2025  fiscal  year  for  the
Educational   Enrollment   Stabilization  Program  pursuant  to  section
1011.62(18), Florida Statutes. These funds are placed in reserve and the
department  is authorized to submit budget amendments requesting release
of  the funds held in reserve pursuant to chapter 216, Florida Statutes.
Release  of  the  funds  is contingent upon the department providing the
calculated  amount  per  eligible  school  district  pursuant to section
1011.62(18), Florida Statutes.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to  modernize  the  MyFloridaRX  system in
Specific  Appropriation  229  of  chapter 2022-156, Laws of Florida, and
subsequently  reappropriated  in section 73 of chapter 2023-239, Laws of
Florida,  shall revert and is appropriated for Fiscal Year 2024-2025 for
the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76. From  the  funds  provided  in  Specific Appropriations 197
through  223 of chapter 2023-239, Laws of Florida, the Agency for Health
Care  Administration is authorized to submit a budget amendment, subject
to  the  notice,  review and objection procedures of s. 216.177, Florida
Statutes,  to  realign funding within the Medicaid program appropriation
categories  to  address  projected  surpluses  and  deficits  within the
program  for  Fiscal  Year  2023-2024.  There is hereby appropriated for
Fiscal  Year  2023-2024,  $241,568,263  in  nonrecurring  funds from the
General  Revenue  Fund  to  the Agency for Health Care Administration to
support  deficits  in  the Medicaid Program as projected by the Medicaid
Caseload  and  Expenditure  Social  Services  Estimating  Conference  on
January  8,  2024.  The  Agency for Health Care Administration shall not
realign  funds or use funds provided to support operational deficits, to
provide  Medicaid  reimbursements  at rates above the amounts adopted at
the January 8, 2024, Social Services Estimating Conference. This section
shall take effect upon becoming law.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$1,486,573  in  nonrecurring  funds  from  the  General Revenue Fund and
$2,182,166 in nonrecurring funds from the Medical Care Trust Fund to the
Agency for Health Care Administration to support up to 10 individuals in
Monroe  County  in  Region  I  and up to 300 individuals in Region D for
enrollment  in  the  pilot  program  for  individuals with developmental
disabilities  established  in  section  409.9855, Florida Statutes. This
section is effective upon becoming a law.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$10,130,102  in  recurring funds from the Medical Care Trust Fund to the
Agency  for  Health  Care Administration to support the operation of the
Medicaid  Third  Party  Liability  Act.  This  section is effective upon
becoming a law.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79. There  is  hereby  appropriated  for Fiscal Year 2023-2024,

$1,313,997  in  nonrecurring  funds  from  the  General Revenue Fund and
$196,728  in  nonrecurring funds from the Medical Care Trust Fund to the
Agency  for  Health Care Administration to support costs for children of
families  impacted  by  Hurricane Idalia in the Florida KidCare Program.
This section is effective upon becoming a law.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  for  the  Statewide  Medicaid Managed Care
Procurement  Support  in Specific Appropriation 189 of chapter 2023-239,
Laws  of  Florida,  shall  revert  and is appropriated to the agency for
Fiscal Year 2024-2025 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration for Home Health Aides for Medically Fragile
Children  in  section  10  of  chapter  2023-183, Laws of Florida, shall
revert  and  is appropriated to the agency for Fiscal Year 2024-2025 for
the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82. The  unexpended balance of funds provided to the Agency for
Health Care Administration for Background Screening in chapter 2023-220,
Laws  of  Florida,  shall  revert  and is appropriated to the agency for
Fiscal Year 2024-2025 for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  in section 72 of chapter 2023-258, Laws of
Florida,  for the Sickle Cell Disease Medicaid Study shall revert and is
appropriated  to  the  agency  for  Fiscal  Year  2024-2025 for the same
purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  in  Specific  Appropriation 210 of chapter
2023-239,  Laws  of Florida, for value-based pediatric behavioral health
services  shall revert and is appropriated to the agency for Fiscal Year
2024-2025 for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85. The unexpended balance of general revenue funds provided to
the  Agency  for  Health  Care Administration in Specific Appropriations
191,  192A,  192B,  192C,  192D,  and  192E of chapter 2023-239, Laws of
Florida,  for the modular replacement of the Florida Medicaid Management
Information System and fiscal agent, shall revert and is appropriated in
the  Florida  Health  Care  Connection  (FX)  category to the agency for
Fiscal  Year  2024-2025  as  contingency  appropriations  for unforeseen
expenditures related to changes to the federal reimbursement percentages
associated  with  Specific Appropriation 196. The funds shall be held in
reserve.  The agency is authorized to submit quarterly budget amendments
requesting  release  of funds held in reserve pursuant to the provisions
of  chapter  216,  Florida  Statutes,  and  based  on  the  department's
quarterly project expenditures. Release is contingent upon submission of
documentation  that  clearly  identifies the change in the reimbursement
percentage and a detailed operational work plan and a monthly spend plan
that  identifies  all  project  work  and costs budgeted for Fiscal Year
2024-2025.  Upon  release,  the  agency  shall  adhere  to the reporting
provisions delineated in Specific Appropriation 196.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86. The  unexpended balance of funds provided to the Agency for
Persons  with  Disabilities in Specific Appropriation 241 and section 78
of  chapter  2023-239, Laws of Florida, for the Home and Community Based
Services  Waiver  shall  revert  and  is  appropriated to the agency for
Fiscal  Year 2024-2025 in the Lump Sum-Home and Community Based Services
(HCBS)  Waiver  appropriation  category.  The Operations and Maintenance
Trust  Fund  budget  authority  shall  revert and is appropriated to the
agency   for   Fiscal  Year  2024-2025  in  the  Lump  Sum  HCBS  Waiver
appropriation  category  in  an amount necessary to serve as the federal
match   to  the  unexpended  balance  of  General  Revenue  in  Specific
Appropriation  241. The agency is authorized to submit budget amendments
requesting  the  release  of funds pursuant to the provisions of chapter
216, Florida Statutes.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87. The  unexpended  balance of funds in Specific Appropriation
249,  chapter  2023-239,  Laws  of  Florida,  provided to the Agency for
Persons  with  Disabilities  for  the  Incident  Management System shall
revert  and  is appropriated to the agency for Fiscal Year 2024-2025 for
the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88. The  unexpended  balance of funds in Specific Appropriation
249,  chapter  2023-239,  Laws  of  Florida,  provided to the Agency for
Persons  with  Disabilities  for  the Information Technology Application
Development,  shall  revert and is appropriated to the agency for Fiscal
Year 2024-2025 for the same purpose.

SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89. The  unexpended balance of funds provided to the Agency for
Persons   with  Disabilities  in  Specific  Appropriation  240,  chapter
2023-239,  Laws  of  Florida,  for  the  Dually Diagnosed Program, shall
revert  and  is  appropriated to the agency in Fiscal Year 2024-2025 for
the same purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The  unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriations 339, 375, and 377 of
chapter  2023-239,  Laws  of  Florida,  for  issues funded by the Opioid
Settlement   Trust  Fund,  shall  revert  and  is  appropriated  to  the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation 306B of chapter
2021-36,  Laws of Florida, and subsequently reappropriated in section 73
of   chapter  2022-156,  Laws  of  Florida,  and  section  80 of chapter
2023-239,   Laws  of Florida, for Family First Prevention Act Transition
funds,  shall  revert  and  is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  329 of chapter
2023-239,  Laws  of  Florida,  for  adoption  assistance subsidies shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  300 of chapter
2023-239,  Laws  of  Florida, for the modular replacement of the Florida
Safe   Families   Network   system   that   is  compliant  with  federal
Comprehensive  Child  Welfare Information System (CCWIS) regulations and
the  modernization  of  the  supporting  enterprise  architecture, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  301 of chapter
2023-239,  Laws  of  Florida,  for  the  modernization  of the Automated
Community  Connection  to  Economic  Self  Sufficiency  (ACCESS) Florida
system,  shall  revert  and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation 339A of chapter
2023-239,  Laws  of  Florida,  for  the  transition to Electronic Health
Records for civil and forensic Mental Health Facilities shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  303 of chapter
2023-239,  Laws  of  Florida, for the information technology solution to
modernize  the  Adult  Protection  Services and the modernization of the
supporting  enterprise architecture, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION  97. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation 318A of chapter
2021-36,  Laws of Florida, and subsequently reappropriated in section 79
of  chapter  2022-156,  Laws  of  Florida,  and  section  82  of chapter
2023-239,  Laws  of  Florida, for Adult Protection Services shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION  98. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 83 of chapter 2023-239, Laws of
Florida,  for  services  that  provide  for  the  needs  of children and
families  experiencing  family  violence,  domestic violence, and dating
violence,  shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION  99. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  320 of chapter
2023-239, Laws of Florida, for 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 2024-2025
for the same purpose.

SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation 317A of chapter
2022-156, Laws of Florida, and subsequently reappropriated in section 84
of  chapter  2023-239,  Laws of Florida, to provide a marketing campaign
for   the   Responsible   Fatherhood  Initiative  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  328 of chapter
2023-239,  Laws  of Florida, for enhanced services for human trafficking
victims  shall  revert  and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  378 of chapter
2023-239, Laws of Florida, for the Florida Clubhouse Coalition for
rehabilitation  and  employment  services  for adults with severe mental
health  disorders shall revert and is appropriated to the department for
Fiscal Year 2024-2025 for the same purpose. (HF 1536)
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  320 of chapter
2023-239,  Laws  of  Florida,  for  a  pilot  multichannel digital media
campaign  to recruit foster parents and guardian ad litem volunteers and
the  required  report  on the pilot, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The  unexpended balance of funds provided to the Department
of  Children  and  Families  for the startup costs for the Marion County
Domestic  Violence  Shelter  in  budget amendment #EOG 2024-B0364, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  353 of chapter
2023-239,  Laws  of Florida, for contracted services related 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 2024-2025 for the same purpose.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  353 of chapter
2023-239,  Laws  of  Florida,  for  a Closed Loop Referral System, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$4,343,794  in  nonrecurring  funds from the General Revenue Fund to the
Department  of  Children  and Families for the completion of the central
receiving  facility  expansion plan authorized in chapter 2023-239, Laws
of Florida. This section shall take effect upon becoming a law.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$4,681,250  in  nonrecurring  funds  from  the  General Revenue Fund and
$4,681,250  in  nonrecurring funds from the Federal Grants Trust Fund to
the  Department  of  Children  and Families for automated employment and
income   verification  services  used  in  determining  public  benefits
eligibility. This section shall take effect upon becoming a law.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  350 of chapter
2023-239,  Laws  of  Florida,  for Challenge Grants, shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 408 of chapter 2023-239, Laws
of  Florida, for federal funds received shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2022-156, Laws
of  Florida,  and  subsequently  appropriated  in  section 90 of chapter
2023-239,  Laws  of Florida, for Public Guardianship Contracted Services
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.


SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The  unexpended  balance of funds provided in section 92 of
chapter 2023-239, Laws of Florida, to the Department of Elder Affairs to
monitor professional guardians' compliance with established standards of
practice  shall  revert and is appropriated to the department for Fiscal
Year   2024-2025  for  the  same  purpose.  The  Office  of  Public  and
Professional  Guardians  shall  work  in  consultation with professional
guardianship associations.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The  unexpended  balance of funds provided in section 93 of
chapter  2023-239,  Laws  of Florida, to the Department of Elder Affairs
for  client  management  and  monitoring  purposes  shall  revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.  The  Office of Public and Professional Guardians shall work in
consultation with professional guardianship associations.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 415 of chapter 2023-239, Laws
of  Florida,  to  competitively  procure  independent  verification  and
validation   (IV&V)  services  for  the  Enterprise  Client  Information
Registration  Tracking  System (eCIRTS) shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2023-239, Laws
of  Florida, for the implementation of the Enterprise Client Information
and   Registration   Tracking   System  (eCIRTS)  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The  unexpended balance of funds provided to the Department
of Elder Affairs in section 89 of chapter 2023-239, Laws of Florida, for
Guardianship  Data  Transparency shall revert and is appropriated to the
department   for  Fiscal  Year  2024-2025  for  the  same  purpose.  The
department shall submit quarterly project status reports to the chair of
the  Senate  Committee  on  Appropriations,  the  chair  of the House of
Representatives  Appropriations  Committee,  and the Executive Office of
the  Governor's  Office  of  Policy  and Budget. Each status report must
include  relevant  copies  of  each  task  order,  contract(s), purchase
orders,  and  invoices. The department must include the progress made to
date  for  each  project milestone, deliverable, and task order, planned
and  actual  deliverable  completion  dates,  planned  and  actual costs
incurred, and any project issues and risks.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 429 of Chapter 2023-239, Laws
of  Florida,  for  Coronavirus (COVID-19) Public Assistance shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The  unexpended balance of funds provided to the Department
of  Health  for COVID-19 response grants and activities in section 96 of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The  unexpended balance of funds provided to the Department
of   Health   for   the   acquisition  of  motor  vehicles  in  Specific
Appropriation 492 of chapter 2022-156, Laws of Florida, and subsequently
reappropriated in section 97 of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 478 of chapter 2022-156, Laws of
Florida,  and  subsequently  reappropriated  in  section  98  of chapter
2023-239,  Laws  of  Florida,  for  the  Office of Medical Marijuana Use
Information  Technology Systems, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The  unexpended balance of funds provided to the Department
of  Health  for  the  Pediatric  Rare  Disease Research Grant Program in
Specific  Appropriation 539A of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$160,581  in  nonrecurring  funds  from  the General Revenue Fund to the
Department  of  Health  for  funds  that  were  returned by lenders, and
subsequently  reverted  back  to the General Revenue Fund in the Florida
Reimbursement  Assistance for Medical Education program. This section is

effective upon becoming a law.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 545 of Chapter 2023-239, Laws of
Florida,  for the Early Steps Administrative System, shall revert and is
appropriated  to  the  department  for  Fiscal Year 2024-25 for the same
purpose.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 552 of Chapter 2023-239, Laws of
Florida,  for  motor  vehicles  shall  revert and is appropriated to the
department for Fiscal Year 2024-25 for the same purpose.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 458 of chapter 2023-239, Laws of
Florida, for the Florida Telecare Program (SF 1114), shall revert and is
appropriated  to  the  department  for the Fiscal Year 2024-2025 Florida
Telecare Program (SF 1994).
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The  unexpended balance of funds provided to the Department
of Veterans' Affairs in Specific Appropriation 595A of chapter 2023-239,
Laws  of  Florida,  for  the  Regional/National Adaptive Sports Training
Center  (SF  2875/HF  933),  shall revert and is appropriated within the
Grants  and  Aids-Contracted Services category within the department for
the  Fiscal  Year  2024-2025  Regional/National Adaptive Sports Training
Center (HF 2887/SF 1406).
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127.  There  is  hereby  appropriated for Fiscal Year 2023-2024,
$8,499,920  in  nonrecurring funds from the Federal Grants Trust Fund to
the  Department  of  Corrections,  in  the  Transfer  to General Revenue
appropriation category, for funds received from the State Criminal Alien
Assistance  Program  for  Federal  Fiscal  Years  2022 and 2023 from the
Bureau  of  Justice  Assistance.  This  section  shall  take effect upon
becoming law.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128.  There  is  hereby  appropriated for Fiscal Year 2023-2024,
$58,300,000  in  nonrecurring funds from the General Revenue Fund to the
Department  of Corrections to address projected deficits in salaries and
benefits. This section shall take effect upon becoming law.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The  unexpended balance of funds provided to the Department
of  Corrections in section 108 of chapter 2023-239, Laws of Florida, for
the modernization of the Offender Based Information System, shall revert
and  is  appropriated to the department and placed in reserve for Fiscal
Year 2024-2025 for the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130.  The  nonrecurring  sum  of  $2,600,000  from the Privately
Operated  Institutions  Inmate Welfare Trust Fund is appropriated to the
Department  of  Corrections  for  Fiscal  Year  2023-2024  for Lake City
Correctional  Facility.  This  section shall take effect upon becoming a
law.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131.  There  is  hereby  appropriated for Fiscal Year 2023-2024,
$8,000,000  in  nonrecurring  funds from the General Revenue Fund to the
Justice  Administrative  Commission  for  distribution  to the Clerks of
Court for deposit into the Fine and Forfeiture Fund established pursuant
to section 142.01, Florida Statutes. This section shall take effect upon
becoming law.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Justice Administrative Commission in Specific
Appropriations  771, 772, 776, 777, and 778 of chapter 2023-239, Laws of
Florida, for due process costs, shall revert and are appropriated to the
commission for Fiscal Year 2024-2025 for the same purpose.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The  unexpended  balance  of  funds provided to the Justice
Administrative  Commission  in  Specific  Appropriation  768  of chapter
2023-239, 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 2024-2025 for the same
purpose.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134.  The unexpended balance of funds provided to the Department
of   Juvenile   Justice  from  the  General  Revenue  Fund  in  Specific
Appropriation  1167  of  chapter 2023-239, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135.  The unexpended balance of funds provided to the Department

of   Juvenile   Justice  from  the  General  Revenue  Fund  in  Specific
Appropriations 1190 and 1197 of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136.  The  unexpended  balance  of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 2102A of chapter
2023-239,  Laws  of  Florida,  subsequently  distributed  through budget
amendment   EOG   #B2023-0014,  and  the  unexpended  balance  of  funds
appropriated to the Florida Department of Law Enforcement in section 117
of  chapter  2023-239,  Laws of Florida, for domestic security projects,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137.  The  unexpended  balance  of funds provided to the Florida
Department  of  Law  Enforcement  in Specific Appropriations 1247, 1260,
1271,  1285, and 1304 of chapter 2023-239, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138.  The  unexpended  balance  of funds provided to the Florida
Department  of  Law Enforcement in section 119 of chapter 2023-239, Laws
of  Florida,  to  provide  technical  assistance  grants  to  local  law
enforcement  agencies  and  county  detention  facilities to assist with
updated Jail Management Systems, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139.  The  unexpended  balance  of funds provided to the Florida
Department  of  Law Enforcement in section 120 of chapter 2023-239, Laws
of  Florida,  to  provide  assistance  funds  to  reporting entities for
modification  of  existing  systems  to  be  compliant  with the Florida
Incident Based Reporting System, shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1302 of chapter
2023-239,  Laws  of  Florida,  shall  revert  and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1314 of chapter
2023-239,  Laws  of  Florida, for new breath test instrumentation, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1286 of chapter
2023-239,  Laws  of  Florida,  shall  revert  and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143.  There  is  hereby  appropriated for Fiscal Year 2023-2024,
$2,000,000  in  nonrecurring  funds from the Operating Trust Fund to the
Florida  Department  of  Law  Enforcement  for current year expenditures
related  to  tenant  broker commissions. The unexpended balance of funds
remaining  on  June  30,  2024,  shall revert and is appropriated to the
department  for Fiscal Year 2024-2025 for the same purpose. This section
shall take effect upon becoming a law.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1272 of chapter
2023-239,  Laws  of  Florida,  for  the  State  Assistance  for Fentanyl
Eradication  in Florida Program shall revert and are appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The nonrecurring sum of $1,530,257 from the Operating Trust
Fund in the Florida Department of Law Enforcement (FDLE) for Fiscal Year
2024-2025, shall be transferred to the Department of Management Services
Architects   Incidental   Trust  Fund.  The  funds  shall  be  used  for
renovations  to  the  Capital  Circle  Office Complex office space to be
utilized by FDLE staff.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The  unexpended  balance  of  funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1275 of chapter
2023-239,  Laws  of  Florida,  for  the Seminole County Sheriff's Office
Mobile  Command  Equipment (SF 3650) shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. The  unexpended  balance  of  funds provided to the Florida
Department  of  Law Enforcement in section 123 of chapter 2023-239, Laws

of Florida, for the drone replacement grant program, shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to the Florida Department of Law Enforcement in Specific
Appropriation  1257  of  chapter 2023-239, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149.  The unexpended balance of funds provided to the Department
of  Legal  Affairs  in section 124 of chapter 2023-239, Laws of Florida,
for  current  year  expenditures  for legal services related to COVID-19
vaccines,  shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150.  The  unexpended  balance of funds from the General Revenue
Fund  provided to the State Courts System in Specific Appropriation 3287
of  chapter 2023-239, Laws of Florida, for the Appellate Case Management
Solution,  shall  revert  and is appropriated to the State Courts System
for Fiscal Year 2024-2025 for the same purpose.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151.  The  unexpended  balance of funds from the General Revenue
Fund  provided to the State Courts System in Specific Appropriation 3293
of  chapter  2023-239,  Laws  of  Florida, for the new district court of
appeal  information  technology  infrastructure,  shall  revert  and  is
appropriated  to  the  State Courts System for Fiscal Year 2024-2025 for
the same purpose.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152.  The  unexpended  balance of funds from the General Revenue
Fund  provided to the State Courts System in Specific Appropriation 3319
of  chapter  2023-239,  Laws  of  Florida,  for due process costs, shall
revert  and  is  appropriated to the State Courts System for Fiscal Year
2024-2025 for the same purpose.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. The nonrecurring sum of $9,000,000 from the General Revenue
Fund provided to the State Court System for the completion of the Bernie
McCabe 2nd District Court of Appeal Courthouse in Specific Appropriation
3297A  of  chapter  2023-239,  Laws  of  Florida,  shall  revert  and is
appropriated to the State Court System for Fiscal Year 2024-2025 for the
same  purpose. Upon the completion of construction, the courthouse shall
not  be  included  in  the  Department  of  Management  Services Florida
Facilities Pool pursuant to chapter 255, Florida Statutes.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154.  The unexpended balance of funds provided to the Department
of   Agriculture   and  Consumer  Services  for  activities  related  to
vector-borne  mosquito  disease prevention and control in Section 138 of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155.  The unexpended balance of funds provided to the Department
of   Agriculture   and   Consumer   Services   for   Forestry   Wildfire
Protection/Suppression  Equipment  in  Specific  Appropriation  1477  of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156.  The unexpended balance of funds provided to the Department
of    Agriculture    and   Consumer   Services   for   the   Off-Highway
Vehicle/Recreation  Program  in  Specific  Appropriation 1478 of chapter
2023-239,  Laws  of  Florida,  shall  revert  and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157.  The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the acquisition and replacement
of  boats,  motors,  and  trailers  in  Specific  Appropriation 1550B of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158.  The unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for  the  acquisition of motor
vehicles  in  Specific  Appropriations  1428,  1435A, 1443C, 1498, 1508,
1516,  1550A, 1559, 1568, and 1588 of chapter 2023-239, Laws of Florida,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159.  The  nonrecurring  sum  of  $3,600,000 in the Agricultural
Emergency  Eradication  Trust  Fund is appropriated to the Department of
Agriculture   and   Consumer   Services   in   a  fixed  capital  outlay
appropriation   category   for   the   2023-2024  fiscal  year  for  the

construction  of  a  warehouse  and  office  space  at the Gadsden State
Farmers Market. This section shall take effect upon becoming a law.
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160.  The  nonrecurring  sum  of  $346,326,390  from the Federal
Grants  Trust  Fund is appropriated to the Department of Agriculture and
Consumer  Services  in a fixed capital outlay appropriation category for
the  2023-2024  fiscal year for the administration of home energy rebate
programs  provided  in  Public  Law  117-169. The Home Efficiency Rebate
Program  shall  provide  home  energy  upgrades  using a measured energy
savings  methodology.  The  Home  Electrification  and  Appliance Rebate
Program  shall  provide  for  the  purchase  of and installation of home
appliances  and  equipment.  The  department  shall  provide  a detailed
implementation  plan  for the programs and receipt of the federal award.
This section is effective upon becoming a law.
SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161. The  unexpended balance of funds provided to the Department
of  Business  and  Professional Regulation from the Administrative Trust
Fund  in  section  139  of  chapter  2023-239,  Laws of Florida, for the
modernization  of  the  current  myfloridalicense.com  customer  service
website and call center software shall revert and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162. The  nonrecurring sum of $2,700,000 from the Administrative
Trust   Fund   is   appropriated  to  the  Department  of  Business  and
Professional Regulation, in Fiscal Year 2023-2024, 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, pursuant to
s.  282.206, Florida Statutes. The funds shall be placed in reserve. The
department   is   authorized   to  submit  quarterly  budget  amendments
requesting  release of these funds pursuant to the provisions of chapter
216,  Florida  Statutes, and based on the department's planned quarterly
expenditures.   Release  is  contingent  upon  approval  of  a  detailed
operational work plan and monthly spend plan that identifies all project
activities  and costs budgeted for Fiscal Year 2024-2025. The department
shall  provide  monthly  status reports 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 of
Representatives   Appropriations  Committee.  Each  status  report  must
include  progress  made to date for each project milestone, deliverable,
and  task order, planned and actual completion dates, planned and actual
costs incurred, and project issues and risks. Funds remaining at the end
of  Fiscal  Year  2023-2024 shall revert and are appropriated for Fiscal
Year  2024-2025  for  the  same  purpose. This section is effective upon
becoming law.
SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163. The  unexpended balance of funds provided to the Department
of  Environmental Protection for the Hurricane Restoration Reimbursement
Grant  Program  in  section  12  of  chapter 2022-272 and section 143 of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for the Hurricane Restoration Reimbursement Grant Program
for Fiscal Year 2024-2025.
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$13,826,660  in  nonrecurring  funds  from  the General Revenue Fund and
$349,897,483  in  nonrecurring  funds  from the Drinking Water Revolving
Loan Trust Fund to the Department of Environmental Protection in a Fixed
Capital  Outlay  appropriation  category for the Drinking Water Facility
Construction  Loan  Program.  This  section is effective upon becoming a
law.
SECTION 165
SPECIFIC
APPROPRIATION

SECTION 165. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$15,900,896  in  nonrecurring  funds  from  the General Revenue Fund and
$879,272,571  in  nonrecurring  funds  from the Wastewater Treatment and
Stormwater  Management  Revolving  Loan  Trust Fund to the Department of
Environmental   Protection  in  a  Fixed  Capital  Outlay  appropriation
category   for   the   Wastewater   and  Stormwater  Treatment  Facility
Construction  Loan  Program.  This  section is effective upon becoming a
law.
SECTION 166
SPECIFIC
APPROPRIATION

SECTION 166. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$500,000  in nonrecurring funds from the General Revenue Fund to the St.
Johns  River  Water  Management  District  for  removal of nutrients and
hydrilla  from  Lake  Apopka.  This section is effective upon becoming a
law.
SECTION 167
SPECIFIC
APPROPRIATION

SECTION 167. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Environmental Protection for the Northwest Florida Water
Management  District  in  Specific  Appropriation  1665A,  1665B, 1665F,

1665G,  and 1665H of Chapter 2023-239, Laws of Florida, shall revert and
are  appropriated  for  Fiscal  Year 2024-2025 to the department for the
same purpose.
SECTION 168
SPECIFIC
APPROPRIATION

SECTION 168. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Environmental  Protection  for  the Suwannee River Water
Management  District  in  Specific  Appropriation  1665C,  1665D, 1665E,
1665F,  and 1665G of Chapter 2023-239, Laws of Florida, shall revert and
are  appropriated  for  Fiscal  Year 2024-2025 to the department for the
same purpose.
SECTION 169
SPECIFIC
APPROPRIATION

SECTION 169. The  unexpended balance of funds provided to the Department
of  Environmental  Protection  for the Stan Mayfield Working Waterfronts
Program  shall  revert  and  is  appropriated to the department in Fixed
Capital  Outlay for Fiscal Year 2024-2025 to be used pursuant to section
380.5105, Florida Statutes.
SECTION 170
SPECIFIC
APPROPRIATION

SECTION 170. The  nonrecurring  sum of $400,000,000 is appropriated from
the  General  Revenue  Fund  to  the  St.  Johns  River Water Management
District  in  a  Fixed  Capital Outlay appropriation category for Fiscal
Year  2023-2024  to  acquire those lands within the Grove Land Reservoir
and  Storm  Water  Treatment Area Project boundary subject to appraisal.
Any funds remaining from the purchase of such lands shall be used by the
District  in  coordination  with  the  South  Florida  Water  Management
District   for   the   purpose   of  planning,  design,  permitting,  or
construction  of  a  water  quality  and/or water supply project on such
lands. This section is effective upon becoming a law.
SECTION 171
SPECIFIC
APPROPRIATION

SECTION 171. The  unexpended balance of funds provided to the Department
of  Environmental Protection for the acquisition of lands in section 146
of  chapter  2023-239, Laws of Florida, shall revert and is appropriated
to  the Department of Environmental Protection in a Fixed Capital Outlay
appropriation  category  for Fiscal Year 2024-2025 to purchase lands for
the  Florida Wildlife Corridor, subject to appraisals and subject to the
provision  of  chapter 253, Florida Statutes, through the acquisition of
the  Caloosahatchee  Big  Cypress  Land Acquisition Project (SF 3211) in
whole  or  in  part,  and the acquisition of lands that are partially or
wholly  within  the  Ocala  to  Osceola  (020)  Wildlife Corridor within
Alachua, Baker, Bradford, Clay, Columbia, Duval, Hamilton, Lake, Marion,
Putnam,  Union  and Volusia counties or within a Florida Forever project
boundary  in Flagler, St. Johns or Nassau counties. Lands purchased must
be  within or connected to the 020 Wildlife Corridor and identified on a
current  Florida Forever Priority List approved by the Board of Trustees
of  the  Internal Improvement Trust Fund. This section is effective upon
becoming a law.
SECTION 172
SPECIFIC
APPROPRIATION

SECTION 172. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the Administrative Trust Fund in Specific
Appropriations  2386  and 2388 of chapter 2023-239, Laws of Florida, for
the  customer relationship management software strategy shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 173
SPECIFIC
APPROPRIATION

SECTION 173. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriations  2465  and  2471  of  chapter 2023-239, Laws of
Florida,  to replace the continuing education system shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 174
SPECIFIC
APPROPRIATION

SECTION 174. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriation  2449A  of chapter 2023-239, Laws of Florida, to
competitively  procure an information technology service management tool
to  support the Florida Planning Accounting and Ledger Management (PALM)
system  shall  revert  and  is appropriated to the department for Fiscal
Year   2024-2025  for  the  same  purpose.  The  Office  of  Information
Technology shall implement the solution and its training and staff plans
to provide help desk support for the PALM system.
SECTION 175
SPECIFIC
APPROPRIATION

SECTION 175. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
Hurricane  Michael  related  expenditures  in  section  148  of  chapter
2023-139,  Laws  of  Florida,  shall  revert  and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 176
SPECIFIC
APPROPRIATION

SECTION 176. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriation  2560  of chapter 2023-239, Laws of Florida, for

the  replacement  of  the mobile sustainment vehicle shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 177
SPECIFIC
APPROPRIATION

SECTION 177. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
section 149 of chapter 2023-239, Laws of Florida, for the replacement of
a firefighting training apparatus at the State Fire College shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 178
SPECIFIC
APPROPRIATION

SECTION 178. The  unexpended balance of funds provided to the Department
of  Financial  Services  in  Specific  Appropriations  2367 and 2579 and
section 155 of chapter 2023-239, Laws of Florida, for the acquisition of
motor  vehicles  shall  revert and is appropriated to the department for
Fiscal  Year 2024-2025 for the purpose of purchasing motor vehicles that
were not delivered in Fiscal Year 2023-2024.
SECTION 179
SPECIFIC
APPROPRIATION

SECTION 179. The  unexpended balance of funds provided to the Department
of  Financial  Services  in  Specific  Appropriation  2479A  of  chapter
2023-239, Laws of Florida, for aid to local governments shall revert and
is appropriated to the department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 180
SPECIFIC
APPROPRIATION

SECTION 180. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the Administrative Trust Fund in Specific
Appropriation  2388  of  chapter  2023-239,  Laws  of Florida, for a new
application  for  electronic  service  of  process  shall  revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.  The department shall include existing solutions currently used
within the department in its evaluation of software products.
SECTION 181
SPECIFIC
APPROPRIATION

SECTION 181. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriation  2476  of  chapter 2023-239, Laws of Florida, to
make  improvements at the Florida State Fire College shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 182
SPECIFIC
APPROPRIATION

SECTION 182. The unexpended balances of funds provided to the Department
of  Financial  Services  from  the  General  Revenue  Fund  in  Specific
Appropriations 2368A and 2368B of chapter 2023-239, Laws of Florida, for
the  My  Safe  Florida Home Program shall revert and are appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 183
SPECIFIC
APPROPRIATION

SECTION 183. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  General Revenue Fund in section 4 of
chapter  2022-268, Laws of Florida, for the My Safe Florida Home Program
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 184
SPECIFIC
APPROPRIATION

SECTION 184. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  General Revenue Fund in section 6 of
chapter  2023-349, Laws of Florida, for the My Safe Florida Home Program
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 185
SPECIFIC
APPROPRIATION

SECTION 185. The  nonrecurring  sum of $62,000 from the Regulatory Trust
Fund  is  appropriated  to the Office of Financial Regulation for Fiscal
Year  2023-2024 to implement modifications to the Check Cashing Database
pursuant to chapter 2023-130, Laws of Florida. This section is effective
upon becoming law. Any unexpended balance on June 30, 2024, shall revert
and is appropriated for the same purpose for Fiscal Year 2024-2025.
SECTION 186
SPECIFIC
APPROPRIATION

SECTION 186. The  unexpended  balance  of funds provided to the Fish and
Wildlife  Conservation Commission for the acquisition of motor vehicles,
patrol  vehicles,  aircraft, and boats, motors, and trailers in Specific
Appropriations  1849,  1869,  1870, 1871, 1883A, 1894, 1895, 1914, 1915,
1939,  1940,  1953, 1971, and 1972 of chapter 2023-239, Laws of Florida,
shall  revert  and is appropriated to the Fish and Wildlife Conservation
Commission for Fiscal Year 2024-2025 for the same purpose.
SECTION 187
SPECIFIC
APPROPRIATION

SECTION 187.  The  nonrecurring sum of $963,900 from the Operating Trust
Fund  is  appropriated  to the Department of the Lottery for the Instant
Ticket contract in Fiscal Year 2023-2024 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 188
SPECIFIC
APPROPRIATION

SECTION 188. The nonrecurring sum of $4,691,608 from the Operating Trust
Fund  is  appropriated  to  the Department of the Lottery for the Gaming

System contract in Fiscal Year 2023-2024 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 189
SPECIFIC
APPROPRIATION

SECTION 189. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  170  of chapter 2023-239, Laws of
Florida,  for contracted legal services shall revert and is appropriated
to the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 190
SPECIFIC
APPROPRIATION

SECTION 190. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  172  of chapter 2023-239, Laws of
Florida,  relating  to  the  Arthur  G. Dozier School for Boys memorial,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 191
SPECIFIC
APPROPRIATION

SECTION 191. The  unexpended  balance  of nonrecurring funds provided to
the  Department of Management Services in Specific Appropriation 2871 of
chapter  2023-239,  Laws of Florida, for the lease costs associated with
the  temporary  relocation  of  state employees and equipment located at
state-owned  buildings  that are in the process of being renovated shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 192
SPECIFIC
APPROPRIATION

SECTION 192. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2940  of  chapter
2023-239,  Laws  of  Florida,  for  the customer relationship management
system  for  the  department's  workforce  divisions shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 193
SPECIFIC
APPROPRIATION

SECTION 193. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2952  of  chapter
2023-239,  Laws  of Florida, from the State Personnel System Trust Fund,
for   the   procurement  of  consultation  services  to  build  the  new
classification structure developed by the department shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 194
SPECIFIC
APPROPRIATION

SECTION 194. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  154  of chapter 2023-239, Laws of
Florida,  for  the planning and remediation tasks necessary to integrate
agency  applications  with  the Florida Planning, Accounting, and Ledger
Management  (PALM)  system  shall  revert  and  is  appropriated  to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 195
SPECIFIC
APPROPRIATION

SECTION 195. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriations  2961 and 2963 of
chapter 2023-239, Laws of Florida, from the State Personnel System Trust
Fund,  for  consulting services and outside legal counsel related to the
procurement  of  the  People First system shall immediately revert. This
section is effective upon becoming law.
SECTION 196
SPECIFIC
APPROPRIATION

SECTION 196. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services in section 177 of chapter 2023-239,
Laws  of Florida, for the upgrade of the Statewide Law Enforcement Radio
System  to  Project 25 compliance with the current operator shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 197
SPECIFIC
APPROPRIATION

SECTION 197. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2978  of  chapter
2023-239,  Laws  of  Florida,  for Emergency Communications Call Routing
Staff  Augmentation  shall  revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 198
SPECIFIC
APPROPRIATION

SECTION 198. The  unexpended balance of funds provided to the Department
of Management, in Specific Appropriation 2982A of chapter 2023-239, Laws
of Florida, Services, from the General Revenue Fund, for the local match
share  of  E-Rate  for Fiscally Constrained Counties shall revert and is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 199
SPECIFIC
APPROPRIATION

SECTION 199. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2997A  of chapter
2023-239,  Laws  of  Florida,  from  the  General  Revenue Fund, for the
replacement of portable and mobile radios and associated accessories for
local  governments  that  operate on the Statewide Law Enforcement Radio
System  shall  revert  and  is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.


SECTION 200
SPECIFIC
APPROPRIATION

SECTION 200. The  unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  3013A  of chapter
2023-239,  Laws  of  Florida,  shall  revert  and is appropriated to the
department   in   Fiscal   Year   2024-2025,  in  the  Grants  and  Aids
Cybersecurity  Grants  appropriation  category,  to provide nonrecurring
assistance  to  local governments for the development and enhancement of
cybersecurity risk management programs.

The department shall include language in the local government agreements
that  releases  the  state  from  all liability related to cybersecurity
incidents impacting the local government recipient. The funding shall be
placed  in  reserve  and  the  department is authorized to submit budget
amendments  requesting  the  release  of these funds pursuant to chapter
216,  Florida  Statutes.  Release  of  these  funds  is  contingent upon
submission  of  a  detailed spend plan, which shall include the vendors,
services  provided,  and  local government recipients. No funds shall be
distributed to contracts not competitively procured.
SECTION 201
SPECIFIC
APPROPRIATION

SECTION 201. The nonrecurring sum of $3,000,000 from the General Revenue
Fund  is  appropriated to the Department of Management Services in Fixed
Capital Outlay for Fiscal Year 2023-2024 to complete security updates of
the  Capitol  Complex,  including  entry  turnstiles.  This  section  is
effective upon becoming law.
SECTION 202
SPECIFIC
APPROPRIATION

SECTION 202. The nonrecurring sum of $1,487,961 from the State Employees
Health  Insurance  Trust  Fund  and  $3,843,276 from the State Personnel
System  Trust  Fund  is  appropriated  to  the  Department of Management
Services   for   Fiscal   Year  2023-2024  for  administrative  expenses
associated  with  the  inclusion  of the Florida College System into the
State  Group  Insurance Program. This section is effective upon becoming
law.  Any  unexpended balance of funds remaining on June 30, 2024, shall
revert  and  are  appropriated  for  the  same  purpose  for Fiscal Year
2024-2025.
SECTION 203
SPECIFIC
APPROPRIATION

SECTION 203. The  nonrecurring  sum  of  $4,171,800  from the Purchasing
Account   within  the  Operating  Trust  Fund  is  appropriated  to  the
Department   of   the   Management  Services  for  Cloud  Migration  and
Modernization  in  Fiscal  Year  2023-2024. The funds shall be placed in
reserve.  The  department  is  authorized  to  submit  quarterly  budget
amendments  requesting release of these funds pursuant to the provisions
of  chapter 216, Florida Statutes, and based on the department's planned
quarterly  expenditures.  Release  is  contingent  upon  approval  of  a
detailed  operational  work  plan and monthly spend plan that identifies
all project activities and costs budgeted for Fiscal Year 2024-2025. The
department  shall  provide monthly status reports 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  of  Representatives  Appropriations Committee. Each status report
must   include  progress  made  to  date  for  each  project  milestone,
deliverable,  and  task  order,  planned  and  actual  completion dates,
planned  and  actual costs incurred, and project issues and risks. Funds
remaining  at  the  end  of  Fiscal  Year 2023-2024 shall revert and are
appropriated  for  Fiscal  Year  2024-2025  for  the  same purpose. This
section is effective upon becoming law.
SECTION 204
SPECIFIC
APPROPRIATION

SECTION 204. The  recurring  sums  of  $169,391 from the General Revenue
Fund  and  $346,214  from the Federal Grants Trust Fund are appropriated
for  Fiscal  Year  2023-2024  to the Department of Revenue for the Child
Support  Program partner agencies' distribution of the Discretionary Pay
Plan  effective  October  1,  2023,  and  for legal services costs. This
section is effective upon becoming law.
SECTION 205
SPECIFIC
APPROPRIATION

SECTION 205. The  nonrecurring  sum  of   $16,202,335  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 January 11, 2024, Revenue Estimating
Conference. This section is effective upon becoming law.
SECTION 206
SPECIFIC
APPROPRIATION

SECTION 206. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for  the  American Rescue Plan Act's Homeowner
Assistance  Fund  in  section  188 of chapter 2023-239, Laws of Florida,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 207
SPECIFIC
APPROPRIATION

SECTION 207. The   unexpended  balance  of  funds  appropriated  to  the
Department  of Commerce for the Capital Projects Fund Program in section
187   of  chapter  2023-239,  Laws  of  Florida,  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.

SECTION 208
SPECIFIC
APPROPRIATION

SECTION 208. The   unexpended  balance  of  funds  appropriated  to  the
Department  of Commerce for the Broadband Equity, Access, and Deployment
Program  in  section  189  of  chapter  2023-239, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 209
SPECIFIC
APPROPRIATION

SECTION 209. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for the State Small Business Credit Initiative
(SSBCI) Program and SSBCI Technical Assistance Program in section 191 of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 210
SPECIFIC
APPROPRIATION

SECTION 210. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for  the  Community  Development Block Grant -
Disaster  Recovery  Program  in section 184 of chapter 2023-239, Laws of
Florida,  shall  revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 211
SPECIFIC
APPROPRIATION

SECTION 211. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for  Community  Development  Block Grant-Small
Cities programs in Specific Appropriation 2327 of chapter 2023-239, Laws
of  Florida,  shall  revert  and  is  appropriated to the department for
Fiscal Year 2024-2025 for the same purpose.
SECTION 212
SPECIFIC
APPROPRIATION

SECTION 212. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for the Revolving Loan Fund Program in section
185   of  chapter  2023-239,  Laws  of  Florida,  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.
SECTION 213
SPECIFIC
APPROPRIATION

SECTION 213. The   unexpended  balance  of  funds  appropriated  to  the
Department   of   Commerce   for   the  Reemployment  Assistance  System
Modernization in section 186 of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 214
SPECIFIC
APPROPRIATION

SECTION 214. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for  digital equity grant programs in Specific
Appropriation 2329 and section 190 of chapter 2023-239, Laws of Florida,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 215
SPECIFIC
APPROPRIATION

SECTION 215. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for Community Services Block Grant programs in
Specific Appropriation 2326 and section 192 of chapter 2023-239, Laws of
Florida,  shall  revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 216
SPECIFIC
APPROPRIATION

SECTION 216. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce for Home Energy Assistance programs in Specific
Appropriation 2332 and section 225 of chapter 2023-239, Laws of Florida,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 217
SPECIFIC
APPROPRIATION

SECTION 217. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce for the Weatherization Assistance Program (WAP)
in Specific Appropriation 2333 and section 193 of chapter 2023-239, Laws
of  Florida,  shall  revert is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 218
SPECIFIC
APPROPRIATION

SECTION 218. The   unexpended  balance  of  funds  appropriated  to  the
Department of Commerce for Weatherization Assistance Program (WAP) - Low
Income  Housing Energy Assistance Program in Specific Appropriation 2334
and  sections  193  and  225 of chapter 2023-239, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2024-2025
for the same purpose.
SECTION 219
SPECIFIC
APPROPRIATION

SECTION 219. The   unexpended  balance  of  funds  appropriated  to  the
Department of Commerce for the City of Chipley First Responder Emergency
Equipment  project  appropriated  in  Specific  Appropriation  2336A  of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the  department  for  Fiscal Year 2024-2025 for the same purpose. Fiscal
Year 2023-2024 (SF 3033); Fiscal Year 2024-2025 (SF 2942).
SECTION 220
SPECIFIC
APPROPRIATION

SECTION 220. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$5,502,087  in  nonrecurring funds from the Federal Grants Trust Fund to
the  Department  of  Commerce  for  the  Community  Services Block Grant
Program  for  costs for Hurricane Ian impacted communities. This section

is effective upon becoming a law.
SECTION 221
SPECIFIC
APPROPRIATION

SECTION 221. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  in  Specific  Appropriation  2336A, of chapter
2023-239,  Laws  of  Florida,  for  the  OCEARCH  Mayport  Research  and
Operations Center (HF 1355)(SF 1924) shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 222
SPECIFIC
APPROPRIATION

SECTION 222. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Commerce  for the Ormond Beach Downtown Community Center
(HF 1180) (SF 2650) in Specific Appropriation 2336A of chapter 2023-239,
Laws  of Florida, shall revert and is appropriated to the department for
Fiscal Year 2024-2025 to the department for the same purpose.
SECTION 223
SPECIFIC
APPROPRIATION

SECTION 223. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
domestic  security  projects  in Specific Appropriation 2102A of chapter
2023-239,  Laws  of  Florida,  subsequently  distributed  through budget
amendment  EOG #B2024-0014, and the unexpended balance of funds provided
to   the  Executive  Office  of  the  Governor,  Division  of  Emergency
Management,  in  section 194 of chapter 2023-239, Laws of Florida, shall
revert  and  are  appropriated to the division for Fiscal Year 2024-2025
for the same purpose.
SECTION 224
SPECIFIC
APPROPRIATION

SECTION 224. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
Emergency    Management   Performance   Grant   projects   in   Specific
Appropriations  2675 and 2684, and section 195 of chapter 2023-239, Laws
of Florida, shall revert and are appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 225
SPECIFIC
APPROPRIATION

SECTION 225. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the Hurricane Loss Mitigation Program in Specific Appropriation 2700 and
section  196  of chapter 2023-239, Laws of Florida, shall revert and are
appropriated  to  the  division  for  Fiscal Year 2024-2025 for the same
purpose.
SECTION 226
SPECIFIC
APPROPRIATION

SECTION 226. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office  of the Governor, Division of Emergency Management, to
respond  to  the  impacts  of  Hurricane  Ian  provided  through  budget
amendments  EOG  #B2024-0052  and  EOG  #B2024-0252,  and the unexpended
balance  of  funds  provided  to  the  Executive Office of the Governor,
Division  of  Emergency  Management, in section 200 of chapter 2023-239,
Laws  of  Florida, shall revert and are appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 227
SPECIFIC
APPROPRIATION

SECTION 227. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office  of the Governor, Division of Emergency Management, to
respond  to  the  impacts  of  Hurricane  Idalia provided through budget
amendment  EOG  #B2024-0192,  shall  revert  and  is appropriated to the
division for Fiscal Year 2024-2025 for the same purpose.
SECTION 228
SPECIFIC
APPROPRIATION

SECTION 228. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
Hurricane  Ian  and  Hurricane  Nicole  recovery  projects  in  Specific
Appropriation  2676A  of chapter 2023-239, Laws of Florida, subsequently
distributed   through   budget   amendments   EOG  #B2024-0175  and  EOG
#B2024-0176, shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 229
SPECIFIC
APPROPRIATION

SECTION 229. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office  of the Governor, Division of Emergency Management, to
respond  to  unauthorized  alien  activities in chapter 2023-40, Laws of
Florida,  shall  revert  and  is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 230
SPECIFIC
APPROPRIATION

SECTION 230. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office  of the Governor, Division of Emergency Management, to
respond  to  the  impacts of illegal immigration provided through budget
amendments  EOG  #B2024-0047  and  EOG  #B2024-0238, shall revert and is
appropriated  to  the  division  for  Fiscal Year 2024-2025 for the same
purpose.
SECTION 231
SPECIFIC
APPROPRIATION

SECTION 231. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office  of the Governor, Division of Emergency Management, in
section 201 of chapter 2023-239, Laws of Florida, from interest earnings
associated  with  the  federal  Coronavirus  State  Fiscal Recovery Fund
(Public  Law  117-2),  for  federal  funds accountability and monitoring

compliance,  shall revert and is appropriated to the division for Fiscal
Year 2024-2025 for the same purpose.
SECTION 232
SPECIFIC
APPROPRIATION

SECTION 232. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office  of the Governor, Division of Emergency Management, in
section  202  of chapter 2023-239, Laws of Florida, for Urban Search and
Rescue  projects,  shall  revert and is appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 233
SPECIFIC
APPROPRIATION

SECTION 233. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  Mobile  Home  Tie-Down  Program in section 203 of chapter 2023-239,
Laws  of  Florida,  shall revert and is appropriated to the division for
Fiscal Year 2024-2025 for the same purpose.
SECTION 234
SPECIFIC
APPROPRIATION

SECTION 234. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  Hazard  Mitigation Grant Program in Specific Appropriation 2690 and
section  199  of chapter 2023-239, Laws of Florida, shall revert and are
appropriated  to  the  division  for  Fiscal Year 2024-2025 for the same
purpose.
SECTION 235
SPECIFIC
APPROPRIATION

SECTION 235. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$30,375,083  in nonrecurring funds from the Federal Grants Trust Fund to
the  Executive Office of the Governor, Division of Emergency Management,
for Preventing Outages and Enhancing the Resilience of the Electric Grid
projects.  The unexpended balance of funds remaining shall revert and is
appropriated  to  the  division  for  Fiscal Year 2024-2025 for the same
purpose. This section is effective upon becoming a law.
SECTION 236
SPECIFIC
APPROPRIATION

SECTION 236. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$1,092,554  in  nonrecurring  funds  from the Emergency Preparedness and
Assistance  Trust Fund to the Executive Office of the Governor, Division
of  Emergency Management, for county emergency management program grants
which  were  not  reimbursed  prior to the end of the fiscal year due to
emergency activations. This section is effective upon becoming a law.
SECTION 237
SPECIFIC
APPROPRIATION

SECTION 237. The  nonrecurring  sum  of  $116,000,000  from  the General
Revenue  Fund is appropriated to the Division of Emergency Management in
fixed capital outlay for Fiscal Year 2023-2024 to purchase and build out
the  warehouse  facility  identified  in the Invitation to Negotiate No.
ITN-DEM-23-24-006.  From  these  funds up to $75,000,000 may be used for
the  purchase price and closing costs of the facility.  Funds may not be
expended  for the buildout of the warehouse until the warehouse has been
purchased  by the state. The facility will serve as the hub facility for
the  storage  and  movement  of  emergency supplies in this state during
emergency  activation  and  response.  This  section  is  effective upon
becoming a law.
SECTION 238
SPECIFIC
APPROPRIATION

SECTION 238. From  the  funds  appropriated to the Division of Emergency
Management  within the  Executive Office of the Governor in section 8 of
chapter   2022-272,  Laws  of  Florida,  $33,000,000 shall revert and is
appropriated  for  Fiscal  Year 2023-2024 to the division to provide the
full   amount of the required match of local governments within fiscally
constrained  counties for Hazard Mitigation Assistance grants related to
the   Federal  Emergency  Management  Agency  disaster  declaration  for
Hurricane  Idalia  to offset the costs that such local governments would
otherwise  be  required  to  provide  pursuant  to s. 252.37(6), Florida
Statutes.  Such  local  governments  must enter into agreements with the
division  to  have  their portions of the match requirements waived. The
division  shall report quarterly to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee,  and  the Executive Office of the Governor's Office of Policy
and  Budget  on  the  amount  of  match  requirements waived, agreements
entered  into  with  local  governments,  and  the  amount  of remaining
appropriated  funds.  The  unexpended balance of funds remaining on June
30,  2024,  shall  revert and is appropriated to the division for Fiscal
Year  2024-2025  for  the  same  purpose. This section is effective upon
becoming a law.
SECTION 239
SPECIFIC
APPROPRIATION

SECTION 239. From  the  funds  appropriated to the Division of Emergency
Management  within  the Executive Office of the Governor in section 8 of
chapter  2022-272,  Laws  of  Florida,  $7,000,000  shall  revert and is
appropriated  for  Fiscal Year 2023-2024 to the division to assist local
governments  with  debris removal related to recovery from the impact of
tornadic  activity  on  January  9,  2024, and confirmed by the National
Weather  Service as significant on the Enhanced Fujita Scale. Such local
governments  must  enter  into  agreements  with the division to receive
grants  or  reimbursements, as appropriate, of costs incurred related to

debris  activities,  including  wet  debris.  The  division shall report
quarterly  to  the  chair of the Senate Committee on Appropriations, the
chair  of the House of Representatives Appropriations Committee, and the
Executive  Office  of  the Governor's Office of Policy and Budget on the
amount  of  grants  or  reimbursements approved, agreements entered into
with  local governments, and the amount of remaining appropriated funds.
The unexpended balance of funds remaining on June 30, 2024, shall revert
and  is  appropriated  for  Fiscal  Year  2024-2025 for the same purpose
specified  in  this  section.  This section is effective upon becoming a
law.
SECTION 240
SPECIFIC
APPROPRIATION

SECTION 240. From  the  funds  appropriated to the Division of Emergency
Management  within  the Executive Office of the Governor in section 8 of
chapter  2022-272,  Laws  of  Florida,  $10,000,000  shall revert and is
appropriated  for  Fiscal  Year 2023-2024 to the Northwest Florida Water
Management  District  to  manage  hurricane  and  tornado  recovery  and
restoration activities. These funds may also be used for activities that
reduce  or prevent wildfire or flooding activities within areas impacted
by  Hurricane Michael. The unexpended balance of funds remaining on June
30,  2024,  shall  revert  and  is  appropriated to the water management
district for Fiscal Year 2024-2025 for the same purpose. This section is
effective upon becoming a law.
SECTION 241
SPECIFIC
APPROPRIATION

SECTION 241. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in budget amendment EOG
#B2024-0014,  providing release from Administered Funds and the Lump Sum
Strengthening   Domestic  Security  appropriation  category  to  provide
funding  for  two  new  domestic  security projects, as submitted by the
Governor  on  March  4,  2024,  on  behalf  of the Division of Emergency
Management  for  approval  by  the  Legislative  Budget  Commission. The
Governor  shall  modify  the  approved  operating budget for Fiscal Year
2023-2024  consistent  with  the  amendment.   The unexpended balance of
funds  remaining  on  June 30, 2024, shall revert and is appropriated to
the  division  for  Fiscal  Year  2024-2025  for  the same purpose. This
section is effective upon becoming a law.
SECTION 242
SPECIFIC
APPROPRIATION

SECTION 242. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$5,500,000 in nonrecurring funds from the Highway Safety Operating Trust
Fund  to  the  Department  of  Highway Safety and Motor Vehicles for the
increase  in fuel and motor vehicle repair costs incurred in Fiscal Year
2023-2024. This section is effective upon becoming a law.
SECTION 243
SPECIFIC
APPROPRIATION

SECTION 243. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Highway  Safety  and  Motor  Vehicles  in section 204 of
chapter 2023-239, Laws of Florida, for the Application Cloud Environment
Migration  Project,  shall  revert and is appropriated to the department
for Fiscal Year 2024-2025 for the same purpose.
SECTION 244
SPECIFIC
APPROPRIATION

SECTION 244. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Military  Affairs  from the General Revenue Fund for the
Florida  State  Guard  in  Specific  Appropriations 3096, 3097, and 3099
through 3106, of chapter 2023-239, Laws of Florida, shall revert and are
appropriated  to  the  department for Fiscal Year 2024-2025 for the same
purpose.   These  funds  shall  be placed in reserve.  The department is
authorized  to  submit quarterly budget amendments to request release of
funds  being  held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the submission of comprehensive quarterly
status  reports  reflecting  the  progress  of  the project conceptions,
design,  and  planning,  pre-construction,  and  procurement process for
design and construction.  The fourth quarter release shall be contingent
on  the  commencement  of  physical  construction  of  the  State  Guard
headquarters building in Flagler County, no later than June 1, 2025.
SECTION 245
SPECIFIC
APPROPRIATION

SECTION 245.  The  unexpended  balance  of  funds  appropriated  to  the
Department  of  Military  Affairs  from the General Revenue Fund for the
cooperative  agreement backlog in Specific Appropriation 3091 of chapter
2023-239,  Laws  of  Florida,  shall  revert  and is appropriated to the
department  in  the  Expenses category for Fiscal Year 2024-2025 for the
same purpose.
SECTION 246
SPECIFIC
APPROPRIATION

SECTION 246. There  is  hereby  appropriated  for Fiscal Year 2023-2024,
$3,000,000  in  nonrecurring  funds from the General Revenue fund to the
Department  of  Military  Affairs for a workers' compensation settlement
associated  with  injuries  sustained by a Florida National Guard member
while on state active duty. These funds shall be placed in reserve. Upon
completion  of  a  settlement agreement, the department is authorized to
submit  a  budget  amendment to request release of funds held in reserve
pursuant  to  the  provisions  of  chapter 216, Florida Statutes. In the
event  a  settlement  agreement  or budget amendment is not finalized by

June 30, 2024, the appropriation shall revert and is appropriated to the
department  for Fiscal Year 2024-2025 for the same purpose. This section
is effective upon becoming a law.
SECTION 247
SPECIFIC
APPROPRIATION

SECTION 247. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to  the  Department  of  Military  Affairs for the Joint
Enlistment Enhancement Program (JEEP) in Specific Appropriation 3067, of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 248
SPECIFIC
APPROPRIATION

SECTION 248. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  State  for  Abandoned and Historic Cemeteries in chapter
2023-142,  Laws  of  Florida,  shall  revert  and is appropriated to the
department for Fiscal Year 2024-2025 for the same purpose.
SECTION 249
SPECIFIC
APPROPRIATION

SECTION 249. The  unexpended  balance  of  funds for litigation expenses
provided  to  the  Department of State in Specific Appropriation 3200 of
chapter  2023-239,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2024-2025 for the same purpose.
SECTION 250
SPECIFIC
APPROPRIATION

SECTION 250. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  State  for  the  Voter  Assistance  Hotline  in Specific
Appropriation  3208  for chapter 2023-239, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2024-2025 for the
same purpose.
SECTION 251
SPECIFIC
APPROPRIATION

SECTION 251. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Transportation in Specific Appropriation 2072 of chapter
2023-239,  Laws  of  Florida,  for the Data Infrastructure Modernization
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025 for the same purpose.
SECTION 252
SPECIFIC
APPROPRIATION

SECTION 252. The  unexpended  balance of nonrecurring funds appropriated
to  the  Department  of Transportation in Specific Appropriation 2046 of
chapter  2023-239,  Laws  of  Florida,  for  the  acquisition  of  heavy
equipment  shall revert and is appropriated to the department for Fiscal
Year 2024-2025 for the same purpose.
SECTION 253
SPECIFIC
APPROPRIATION

SECTION 253. The   unexpended  balance  of  funds  appropriated  by  the
Legislative Budget Commission in Budget Amendment EOG #2023-B0339 to the
Department  of  Transportation  for  the  planning and remediation tasks
necessary   to  integrate  agency  applications  with  the  new  Florida
Planning,  Accounting,  and Ledger Management (PALM) System shall revert
and is appropriated for Fiscal Year 2024-2025 for the same purpose.
SECTION 254
SPECIFIC
APPROPRIATION

SECTION 254. The  unexpended balance of funds provided to the Department
of Transportation for the Five Point Intersection Roundabout - Dade City
project   appropriated   in  Specific  Appropriation  1988A  of  chapter
2022-156,  Laws  of  Florida,  shall  revert  and is appropriated to the
department  for  Fiscal Year 2024-2025 for the Five Point Intersection -
Dade  City  project.  Fiscal  Year  2022-2023  (SF  2172);  Fiscal  Year
2024-2025 (SF 3343)
SECTION 255
SPECIFIC
APPROPRIATION

SECTION 255.  The   Chief   Financial   Officer   shall   transfer   the
nonrecurring  sum  of  $370,000,000 from the General Revenue Fund to the
State  Transportation  Trust Fund in the Department of Transportation to
implement  the  Moving Florida Forward Plan to accelerate the completion
of  selected  road projects and provide traffic congestion relief in the
State  of  Florida.  The nonrecurring sum of $370,000,000 from the State
Transportation  Trust  Fund  is hereby appropriated to the Department of
Transportation  in  Fixed  Capital  Outlay  for Fiscal Year 2023-2024 to
implement  the plan. Funds shall be held in reserve. Any interest earned
on the transferred funds must be used by the department to implement the
plan.  By  the  end  of the month following each quarter, the department
shall reconcile all disbursements and provide a report of reconciliation
along  with  a  progress  report on implementation of the Moving Florida
Forward  Plan  to the Executive Office of the Governor, the chair of the
Senate  Committee  on  Appropriations,  and  the  chair  of the House of
Representatives  Appropriations  Committee.  The  department may request
release  of  the  funds by submitting a budget amendment pursuant to the
provisions  of  chapter 216, Florida Statutes, which updates the project
list,   implementation  schedule,  and  finance  plan  as  necessary  to
implement  the  initiative. Any unexpended balance remaining on June 30,
2024,  shall  revert  and  is  appropriated  to  the  department for the
2024-2025  fiscal  year  for the same purpose. This section is effective
upon becoming a law.
SECTION 256
SPECIFIC
APPROPRIATION

SECTION 256.  There  is  hereby  appropriated for Fiscal Year 2023-2024,
$178,173  in nonrecurring funds from the State Transportation Trust Fund

to  the  Department  of  Transportation  for  the  modernization  of the
Procurement  Development  Application  in  Fiscal  Year  2023-2024. This
section is effective upon becoming a law.
SECTION 257
SPECIFIC
APPROPRIATION

SECTION 257.  There  is  hereby  appropriated for Fiscal Year 2023-2024,
$1,451,050  in  nonrecurring  funds  from the State Transportation Trust
Fund  to  the  Department  of  Transportation's  Northwest Regional Data
Center  data processing category for server upgrades and preparation for
the  Florida  Planning  and  Ledger  Management  system. This section is
effective upon becoming a law.
SECTION 258
SPECIFIC
APPROPRIATION

SECTION 258. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in budget amendment EOG
#W2024-0042,   realigning  existing  General  Revenue  budget  authority
between   various  fixed  capital  outlay  appropriation  categories  to
implement  planned  SUN  Trail  Network  projects,  as  submitted by the
Governor on March 4, 2024, on behalf of the Department of Transportation
for  approval  by  the Legislative Budget Commission. The Governor shall
modify   the   approved  operating  budget  for  Fiscal  Year  2023-2024
consistent with the amendment. This section is effective upon becoming a
law.
SECTION 259
SPECIFIC
APPROPRIATION

SECTION 259. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2024-B0599, Florida Funding Initiative for the Recruitment, Sustainment,
and  Training  (FIRST) of Nursing program funding, as submitted on March
4,  2024,  by  the  Governor  on  behalf  of  the Agency for Health Care
Administration  for  approval  by the Legislative Budget Commission. The
Governor  shall  modify  the  approved  operating budget for Fiscal Year
2023-2024  consistent with the amendment. This section is effective upon
becoming a law.
SECTION 260
SPECIFIC
APPROPRIATION

SECTION 260. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2024-B0515,  Medicaid  funding  realignment based on the Social Services
Estimating Conference, as submitted on March 4, 2024, by the Governor on
behalf  of the Agency for Health Care Administration for approval by the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2023-2024  consistent  with  the
amendment. This section is effective upon becoming a law.
SECTION 261
SPECIFIC
APPROPRIATION

SECTION 261. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2024-B0594,  Hospital  Directed Payment program funding, as submitted on
March  4,  2024, by the Governor on behalf of the Agency for Health Care
Administration  for  approval  by the Legislative Budget Commission. The
Governor  shall  modify  the  approved  operating budget for Fiscal Year
2023-2024  consistent with the amendment. This section is effective upon
becoming a law.
SECTION 262
SPECIFIC
APPROPRIATION

SECTION 262. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2024-0517,  transferring  budget  authority  from Salaries and Benefits
within  the  Mental  Health  Services  budget  entity to the Eligibility
Determination  category  within the Information Technology budget entity
for  the  Automated  Community  Connection for Economic Self-Sufficiency
system,  as submitted on March 4, 2024, by the Governor on behalf of the
Department  of  Children  and  Families  for approval by the Legislative
Budget  Commission.  The  Governor  shall  modify the approved operating
budget  for  Fiscal  Year  2023-2024 consistent with the amendment. This
section is effective upon becoming a law.
SECTION 263
SPECIFIC
APPROPRIATION

SECTION 263. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2024-0504,  transferring budget authority from Salaries and Benefits to
the Expense category, within the Economic-Self Sufficiency budget entity
for  postage and mailing services, as submitted on March 4, 2024, by the
Governor  on  behalf  of  the  Department  of  Children and Families for
approval by the Legislative Budget Commission. The Governor shall modify
the  approved operating budget for Fiscal Year 2023-2024 consistent with
the amendment. This section is effective upon becoming a law.
SECTION 264
SPECIFIC
APPROPRIATION

SECTION 264. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
B2024-0539,  transferring budget authority from Salaries and Benefits to
the  Public Assistance Fraud Contract category, within the Economic-Self
Sufficiency    budget   entity   for   electronic   immigration   status
verification,  as  submitted on March 4, 2024, by the Governor on behalf
of  the  Department  of  Children  and  Families  for  approval  by  the

Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2023-2024  consistent  with  the
amendment. This section is effective upon becoming a law.
SECTION 265
SPECIFIC
APPROPRIATION

SECTION 265.  The  Legislature hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2024-0554, as submitted by the Governor on March 4, 2024, on behalf of
the  Department  of  Corrections  for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year 2023-2024 consistent with the amendment. This section shall
take effect upon becoming law.
SECTION 266
SPECIFIC
APPROPRIATION

SECTION 266. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2024-B0588,  Adult  Care  Food Program funding, as submitted on March 4,
2024,  by  the Governor on behalf of the Department of Elder Affairs for
approval by the Legislative Budget Commission. The Governor shall modify
the  approved operating budget for Fiscal Year 2023-2024 consistent with
the amendment. This section is effective upon becoming a law.
SECTION 267
SPECIFIC
APPROPRIATION

SECTION 267.  The  Legislature hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2024-B0532,  Emergency  Home  Energy  Assistance for the Elderly Program
(EHEAP)  funding,  as  submitted  on  March  4, 2024, by the Governor on
behalf   of  the  Department  of  Elder  Affairs  for  approval  by  the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2023-2024  consistent  with  the
amendment. This section is effective upon becoming a law.
SECTION 268
SPECIFIC
APPROPRIATION

SECTION 268. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2024-B0520,  to  support  Pharmaceutical  Cost Increase, as submitted on
March 4, 2024, by the Governor on behalf of the Department of Health for
approval by the Legislative Budget Commission. The Governor shall modify
the  approved operating budget for Fiscal Year 2023-2024 consistent with
the amendment. This section is effective upon becoming a law.
SECTION 269
SPECIFIC
APPROPRIATION

SECTION 269. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2024-B0550,  to  support staff augmentation at Florida Veterans' Nursing
Homes,  as  submitted on March 4, 2024, by the Governor on behalf of the
Department  of  Veterans  Affairs for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2023-2024  consistent  with the amendment. This section is
effective upon becoming a law.
SECTION 270
SPECIFIC
APPROPRIATION

SECTION 270.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$117,000,000  from  unobligated  cash balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2024-2025:

AGENCY FOR HEALTH CARE ADMINISTRATION
  Health Care Trust Fund....................................   5,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
  Professional Regulation Trust Fund........................  10,000,000
DEPARTMENT OF COMMERCE
  Special Employment Security Administration Trust Fund.....  16,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
  Air Pollution Control Trust Fund..........................   5,000,000
  Solid Waste Management Trust Fund.........................   5,000,000
DEPARTMENT OF FINANCIAL SERVICES
  Financial Institutions' Regulatory Trust Fund.............   5,000,000
  Regulatory Trust Fund / Office of Financial Regulation....  10,000,000
DEPARTMENT OF HEALTH
  Grants and Donations Trust Fund...........................  40,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
  Highway Safety Operating Trust Fund.......................  10,000,000
DEPARTMENT OF JUVENILE JUSTICE
  Grants and Donations Trust Fund...........................   4,000,000
DEPARTMENT OF LAW ENFORCEMENT
  Operating Trust Fund......................................   4,000,000
DEPARTMENT OF MANAGEMENT SERVICES
  Operating Trust Fund / Purchasing.........................   3,000,000

Funds  specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 271
SPECIFIC
APPROPRIATION

SECTION 271. The  unexpended  balances  of  funds  appropriated from the
state's  award  from  the federal Coronavirus State Fiscal Recovery Fund

(Public  Law 117-2), in section 233 and section 234 of chapter 2023-239,
Laws  of  Florida,  remaining  on  June  30,  2024, shall revert and are
appropriated for Fiscal Year 2024-2025 for the same purposes, except for
the  Department  of  Transportation's unexpended balances from all prior
years  of  appropriations  received  under  this  award,  which shall be
included  in  the  department's  Roll-Forward amendment as authorized in
section  339.135(6)(c),  Florida  Statutes, and the following unexpended
balances which shall revert immediately:

  Acquisition of Rattlesnake Key Recreational Park..........  23,000,000
  Broadband Opportunity Program.............................  75,000,000
  Derelict Vessel Removal Program...........................  15,000,000
  Green Heart of the Everglades Land Acquisition............   5,150,000
  Special Facility Construction Account - Baker.............   5,312,500
  Special Facility Construction Account - Levy..............     482,325
  Workforce Information System.............................. 129,053,035

This section is effective upon becoming a law.
SECTION 272
SPECIFIC
APPROPRIATION

SECTION 272. From  the  funds  received  and  deposited into the General
Revenue  Fund  from the state's award from the federal Coronavirus State
Fiscal  Recovery  Fund  (Public  Law  117-2), the following nonrecurring
appropriations  from  the  General  Revenue  Fund are authorized for the
2023-2024 fiscal year:

MENTAL HEALTH FORENSIC BED CAPACITY
The  nonrecurring  sum  of  $77,812,537 from the General Revenue Fund is
appropriated  to  the Department of Children and Families to sustain and
expand  forensic  bed  capacity  to  support  admissions to state mental
health facilities and reduce the waitlist for admission.

PUBLIC  EDUCATION CAPITAL OUTLAY - SPECIAL FACILITY CONSTRUCTION ACCOUNT
PROJECTS
The  nonrecurring  sum  of  $41,814,517 from the General Revenue Fund is
appropriated  to the Department of Education as Fixed Capital Outlay for
the  following  projects  that  received previous funding from the State
Fiscal Recovery Fund and have experienced inflationary cost increases:

  Calhoun Construction Cost Increases (SF 2924).............   2,143,474
  Jackson Construction Cost Increases (SF 2951).............  15,000,000
  Okeechobee Construction Cost Increases (HF 2228)(SF 2572).  24,671,043

EMERGENCY GENERATORS FOR FISCALLY CONSTRAINED COUNTIES
The  nonrecurring  sum  of  $20,000,000 from the General Revenue Fund is
appropriated   to  the  Division  of  Emergency  Management  within  the
Executive   Office  of  the  Governor  to  assist  fiscally  constrained
counties,  as  defined in s. 218.67(1), Florida Statutes, with providing
air-conditioned  sheltering  for  their  general  population and special
needs  population  during emergency declarations. To qualify for funding
assistance,  a  fiscally constrained county must demonstrate that it has
at  least  one  school  that serves as an emergency shelter but does not
have  a  generator  capable  of powering the full facility including the
air-conditioning  system. Funds shall be used to purchase, install, and/
or  retrofit  an  emergency generator that can fully power the emergency
shelter  facility.  The  amount  of  funding  assistance  may not exceed
$1,500,000 per qualifying fiscally constrained county.

This  section  is effective upon becoming a law. Any unexpended balances
of  funds appropriated in this section remaining on June 30, 2024, shall
revert  and  are  appropriated  for  the  same  purposes for Fiscal Year
2024-2025.
SECTION 273
SPECIFIC
APPROPRIATION

SECTION 273. The  following  funds  appropriated  from the state's award
from  the  federal  Coronavirus  State  Fiscal Recovery Fund (Public Law
117-2)  in  section  233  and  section  234 of chapter 2023-239, Laws of
Florida,  shall  be  transferred  from  an  American  Rescue  Plan (ARP)
appropriation  category to a non-ARP appropriation category for the same
purpose:

  Resilient Florida Grant Program........................... 150,000,000
  Wastewater Grant Program.................................. 100,000,000
  Camp Blanding Readiness Center............................  70,000,000
  Florida National Guard Armory - Zephyrhills...............  20,000,000
STATE UNIVERSITY SYSTEM PROJECTS - UNIVERSITY OF FLORIDA
  West Palm Beach Global Center for Technology and
    Innovation.............................................. 100,000,000
  Dental Science Building - Remodel and Renovation or New
    Construction............................................  58,300,000


This  section is effective upon becoming law. Any unexpended balances of
funds  appropriated  in  this  section remaining on June 30, 2024, shall
revert  and  are  appropriated  for  the  same  purposes for Fiscal Year
2024-2025.

If  the  University  of  Florida  Board  of Trustees determines that the
contingencies  described  in  section  197  of chapter 2022-156, Laws of
Florida,  for  the  West  Palm  Beach  Global  Center for Technology and
Innovation  are not successfully met, the funds provided in this section
for that project may be used by the University of Florida for the design
construction,  lease,  purchase, and implementation of technological and
built  infrastructure  in  any  Florida  location  or  locations  deemed
appropriate  by  a  majority  vote of the University of Florida Board of
Trustees.
SECTION 274
SPECIFIC
APPROPRIATION

SECTION 274. The  following  amounts  from  appropriations and transfers
from  the  General  Revenue  Fund  in  Fiscal  Year  2023-2024  shall be
transferred to an American Rescue Plan (ARP) appropriation category from
a non-ARP appropriation category:

  Transfer to the State Employees' Health Insurance Trust
    Fund - section 242 of chapter 2023-239, Laws of Florida. 200,000,000
  Florida Hometown Hero Housing Program - section 44 of
    chapter 2023-17, Laws of Florida........................ 100,000,000
  Transfer to Emergency Preparedness and Response Fund
    Natural Disaster Expenditures - section 245 of chapter
    2023-239,Laws of Florida................................ 211,670,806
SECTION 275
SPECIFIC
APPROPRIATION

SECTION 275.  The  unexpended  funds  appropriated  in  section  161  of
chapter  2023-239,  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 are appropriated to
the agencies in reserve in Fiscal Year 2024-2025 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  approval  of  a  detailed  operational work plan and a
monthly  spend  plan that identifies all project work and costs budgeted
for  Fiscal Year 2024-2025. Agencies shall submit monthly project status
reports  to  the  chair  of  the Senate Committee on Appropriations, the
chair  of the House of Representatives Appropriations Committee, and the
Executive  Office  of  the  Governor's Office of Policy and Budget. Each
status  report  must  include copies of each task order and the progress
made  to  date  for each project milestone, deliverable, and task order,
planned  and  actual  deliverable  completion  dates, planned and actual
costs incurred, and any project issues and risks.
SECTION 276
SPECIFIC
APPROPRIATION

SECTION 276.  The  sum  of  $23,164,649  appropriated  from  the General
Revenue  Fund  in  section  161 of chapter 2023-239, Laws of Florida, in
Administered Funds for cloud modernization of State Data Center customer
agencies  shall  revert  immediately.  This  section  is  effective upon
becoming a law.
SECTION 277
SPECIFIC
APPROPRIATION

SECTION 277.  The    unexpended    funds    appropriated   in   Specific
Appropriation 2107 and section 235 of chapter 2023-239, Laws of Florida,
and   distributed  from  Administered  Funds  by  budget  amendment  EOG
#2024-B0343  to agency FLAIR Replacement categories for the planning and
remediation  to integrate agency applications with the Florida Planning,
Accounting,  and  Ledger  Management (PALM) System, shall revert and are
appropriated  to  the  agencies  in  Fiscal  Year 2024-2025 for the same
purpose.
SECTION 278
SPECIFIC
APPROPRIATION

SECTION 278. The   unexpended  balance  of  funds  appropriated  to  the
Executive Office of the Governor for the implementation of a federal aid
tracking system in Specific Appropriation 2667 of chapter 2023-239, Laws
of  Florida,  and  subsequently  transferred  to the Contracted Services
appropriation category, and the unexpended balance of funds appropriated
to  the  Executive Office of the Governor in Specific Appropriation 2670
of  chapter 2023-239, Laws of Florida, shall revert and are appropriated
in  the  Federal  Grants  Management  System  appropriation category for
Fiscal Year 2024-2025 to the office for the same purpose.
SECTION 279
SPECIFIC
APPROPRIATION

SECTION 279. The  unexpended  balance of funds provided to the Executive
Office  of  the  Governor  in  section  237 of chapter 2023-239, Laws of
Florida,  to  convert the Legislative Appropriations System/Planning and
Budgeting  Subsystem  mainframe  application to a new environment, shall
revert  and  is  appropriated  for  Fiscal  Year  2024-2025 for the same

purpose.
SECTION 280
SPECIFIC
APPROPRIATION

SECTION 280.  The  unexpended  balance  from  the  General  Revenue Fund
provided  in  the  appropriation  category  "Salaries  and  Benefits" in
chapter  2023-239, Laws of Florida, that is reverted pursuant to section
216.301,  Florida  Statutes, shall be transferred by the Chief Financial
Officer  to  the  State  Employees'  Health  Insurance Trust Fund in the
Department of Management Services no later than October 15, 2024.
SECTION 281
SPECIFIC
APPROPRIATION

SECTION 281.  Contingent  upon  HB  7073 or similar legislation becoming
law and final approval of a settlement agreement by a court of competent
jurisdiction,   from   the  funds  held  in  the  separate  account  for
Hillsborough  County  established  within the Discretionary Sales Surtax
Clearing Trust Fund pursuant to section 155 of chapter 2022-156, Laws of
Florida,  the  Department  of Revenue shall transfer $256,402,280 to the
State Transportation Trust Fund within the Department of Transportation.

From  the  funds  transferred,  the  nonrecurring sum of $256,402,280 is
appropriated  from  the  State Transportation Trust Fund for Fiscal Year
2023-2024  to  the  Department of Transportation in Fixed Capital Outlay
for  the  purposes  of  resurfacing  the  county road system or the city
street system within Hillsborough County. These funds shall be placed in
reserve.   The  Department  of  Transportation  shall  submit  a  budget
amendment  in  accordance  with  the  provisions of chapter 216, Florida
Statutes,  requesting  release  of  the funds. The budget amendment must
include  a  list of transportation infrastructure projects for which the
funds  will  be  used.  The  Department of Transportation shall maintain
separate records for the funds transferred pursuant to this section. The
Department of Transportation is authorized to contract with Hillsborough
County to pass-through funds to manage the resurfacing projects and must
submit  quarterly  status  reports  to  the  Governor,  President of the
Senate,  and  Speaker  of  the  House of Representatives. Any unexpended
balance  remaining on June 30, 2024, shall revert and is appropriated to
the  Department  of Transportation for the 2024-2025 fiscal year for the
same purpose.

This section is effective upon becoming a law. The Department of Revenue
shall  make  the  transfer provided in this section within 30 days after
the settlement agreement is finally approved by such court.
SECTION 282
SPECIFIC
APPROPRIATION

SECTION 282.  Contingent  upon  HB  7073 or similar legislation becoming
law and final approval of a settlement agreement by a court of competent
jurisdiction,   from   the  funds  held  in  the  separate  account  for
Hillsborough  County  established  within the Discretionary Sales Surtax
Clearing Trust Fund pursuant to section 155 of chapter 2022-156, Laws of
Florida,  the  Department  of  Revenue  shall transfer $170,934,853 to a
Qualified  Settlement  Fund  with  a  claims  administrator specifically
appointed  by  a  court  of  competent  jurisdiction  for  the following
purposes as outlined and agreed to in a settlement agreement approved by
such court:

(1)   To reimburse for legal fees and expenses and other allowable costs
specifically incurred seeking judicial relief involving the Hillsborough
County  1%  Transportation Discretionary Sales Surtax held to be invalid
in Emerson v. Hillsborough County, 312 So. 3d 451 (Fla. 2021).

(2)   To  reimburse  for  costs  related  to  providing  notice  of  the
settlement,  including  a website, to persons who paid the discretionary
sales surtax that was found to be invalid.

(3)   For  the purposes of processing valid refund claims related to the
discretionary  sales  surtax  that  was found to be invalid. Pursuant to
section  212.054(9)(d), Florida Statutes, any person who would otherwise
be  entitled  to  a  refund  may  file  a  claim for refund on or before
December  31,  2024.  The  funds  may  be used for administration of the
refund  claims process and to provide refunds to impacted taxpayers with
valid refund claims.

Any  unused  funds  remaining in the Qualified Settlement Fund after all
authorized  purposes  are complete must be returned to the Department of
Revenue  as  provided  in  the  settlement  agreement. The Department of
Revenue   shall   deposit   such  funds  in  the  separate  account  for
Hillsborough County within the Discretionary Sales Surtax Clearing Trust
Fund  to  implement  the  temporary suspension of surtaxes authorized in
section 212.054(9)(b), Florida Statutes. The department is authorized to
request   additional   nonoperating   budget  authority  through  budget
amendments  in  accordance  with  the provisions of chapter 216, Florida
Statutes, for use of these funds.


This section is effective upon becoming a law. The Department of Revenue
shall  make  the  transfer provided in this section within 30 days after
the settlement agreement is finally approved by such court.
SECTION 283
SPECIFIC
APPROPRIATION

SECTION 283.  Contingent  upon  HB  7073 or similar legislation becoming
law and final approval of a settlement agreement by a court of competent
jurisdiction,  the  Chief  Financial  Officer shall transfer $19,465,394
from  the  interest earnings in the General Revenue Fund associated with
the  Hillsborough  County  discretionary  sales  surtax  proceeds to the
separate   account   for  Hillsborough  County  established  within  the
Discretionary  Sales  Surtax  Clearing  Trust  Fund in the Department of
Revenue  pursuant  to  section 155 of chapter 2022-156, Laws of Florida.
This  section  is  effective  upon  becoming  a law. The Chief Financial
Officer  shall make the transfer provided in this section within 30 days
after the settlement agreement is finally approved by such court.
SECTION 284
SPECIFIC
APPROPRIATION

SECTION 284.  Contingent  upon  HB  7073 or similar legislation becoming
law and final approval of a settlement agreement by a court of competent
jurisdiction,  the  nonrecurring  sum of $161,911,105 is appropriated in
nonoperating  budget  authority for Fiscal Year 2024-2025 from the funds
held  in the separate account for Hillsborough County established within
the  Discretionary  Sales Surtax Clearing Trust Fund pursuant to section
155  of  chapter 2022-156, Laws of Florida, to the Department of Revenue
to  implement the temporary suspension of surtaxes authorized in section
212.054(9)(b), Florida Statutes. The department is authorized to request
additional  nonoperating  budget  authority through budget amendments in
accordance  with  the  provisions of chapter 216, Florida Statutes. This
section is effective upon becoming a law.
SECTION 285
SPECIFIC
APPROPRIATION

SECTION 285. The  nonrecurring  sum of $450,000,000 is appropriated from
the  General Revenue Fund for Fiscal Year 2023-2024 to the Department of
Transportation  for making reimbursements to the department, the Florida
Turnpike  Enterprise,  and other Florida toll facilities or Florida toll
facility entities for account credits issued for promotional purposes as
authorized in s. 338.161(1), Florida Statutes, and under the toll relief
program.  The  unexpended  balance  of funds remaining on June 30, 2024,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2024-2025  for the same purpose. This section is effective upon becoming
a law.
SECTION 286
SPECIFIC
APPROPRIATION

SECTION 286.  Upon  notification  from the Division of Bond Finance, the
Chief  Financial  Officer  shall  transfer  up  to $245,000,000 from the
General Revenue Fund to the State Board of Administration in Fiscal Year
2024-2025  for  the  division  to redeem, defease, purchase or otherwise
extinguish  outstanding  state  bonds,  other  than  state  bonds of the
Department  of Transportation or the Florida Turnpike Enterprise, 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,
2025.
SECTION 287
SPECIFIC
APPROPRIATION

SECTION 287.  The  Division  of  Bond  Finance  is authorized to redeem,
defease,  purchase,  or  otherwise extinguish outstanding state bonds of
the  Department  of  Transportation  for  right-of-way  or  the  Florida
Turnpike  Enterprise,  for the purpose of realizing debt service savings
and  reducing  the  amount  of state debt outstanding. Up to $90,000,000
from the Right-Of-Way Acquisition and Bridge Construction Trust Fund and
up  to  $165,000,000 from the Turnpike General Reserve Trust Fund may be
used for these purposes in Fiscal Year 2024-2025. The division shall, as
part  of   its  annual  debt  affordability  report prepared pursuant to
section   215.98,   Florida  Statutes,  provide  a  description  of  the
strategies  employed  to  retire  outstanding  state debt, the amount of
state debt retired, and the debt service savings generated.
SECTION 288
SPECIFIC
APPROPRIATION

SECTION 288.  The  Chief  Financial  Officer  shall transfer $76,000,000
from  the General Revenue Fund to the Educational Enhancement Trust Fund
in  the  Department of Education for Fiscal Year 2023-2024. This section
is effective upon becoming a law.
SECTION 289
SPECIFIC
APPROPRIATION

SECTION 289.  The  Chief  Financial  Officer shall transfer $500,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund  for  Fiscal  Year  2023-2024,  as  authorized by section 252.3711,
Florida Statutes. This section is effective upon becoming a law.
SECTION 290
SPECIFIC
APPROPRIATION

SECTION 290.  The  Chief  Financial  Officer shall transfer $350,000,000

from  the  General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2024-2025.
SECTION 291
SPECIFIC
APPROPRIATION

SECTION 291.  The  Chief  Financial  Officer shall transfer $300,000,000
from  the  General  Revenue  Fund  to  the Budget Stabilization Fund for
Fiscal  Year  2024-2025, as authorized by Article III, section 19(g), of
the Florida Constitution.
SECTION 292
SPECIFIC
APPROPRIATION

SECTION 292.  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 293
SPECIFIC
APPROPRIATION

SECTION 293.  Except  as  otherwise provided herein, this act shall take
effect  July  1,  2024,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2024, then it shall
operate retroactively to July 1, 2024.

TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   49,386,520,604

       FROM TRUST FUNDS  . . . . . . . . . .                    68,076,753,770

         TOTAL POSITIONS . . . . . . . . . .  113,630.26

         TOTAL ALL FUNDS . . . . . . . . . .                   117,463,274,374

          TOTAL APPROVED SALARY RATE . . . .    6,675,722,074

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           CR/HB 5001
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              8,921.7         .0         .0       87.4   10,457.3   19,466.4 113,630.26
B - AID TO LOC GOV - OPERATION   22,839.3    1,565.9         .0         .0    5,563.3   29,968.5        .00
C - PYMT OF PEN, BEN & CLAIMS       485.0      728.1         .0         .0       43.3    1,256.4        .00
D - PASS THRU/ST & FED FUNDS      2,618.1      103.8         .0         .0    7,128.1    9,849.9        .00
E - MEDICAID AND TANF            11,711.0         .0         .0      288.1   23,524.1   35,523.1        .00
H - TRANS TO OTHER ENTITIES         235.8         .0         .0         .0      191.6      427.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  46,810.8    2,397.8         .0      375.5   46,907.7   96,491.7 113,630.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS      108.6         .0         .0         .0        9.4      118.0        .00
J - ST CAPITAL OUTLAY - AGENCY      401.9         .0         .0         .0      733.1    1,135.0        .00
K - STATE CAPITAL OUTLAY - DOT      137.9         .0         .0         .0   14,233.1   14,371.0        .00
L - STATE CAPITAL OUTLAY-PECO       268.0         .0      963.9         .0       50.5    1,282.4        .00
M - AID TO LOC GOVT-CAP OUTLAY    1,608.4         .0         .0         .0    1,232.9    2,841.4        .00
N - DEBT SERVICE                     50.9      105.0      522.8         .0      545.0    1,223.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY        2,575.7      105.0    1,486.7         .0   16,804.1   20,971.5        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      49,386.5    2,502.8    1,486.7      375.5   63,711.8  117,463.3 113,630.26
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,565,897,201     1,565,897,201
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,565,897,201     1,565,897,201
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           728,107,839       728,107,839
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             728,107,839       728,107,839
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           105,018,604       105,018,604
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          105,018,604       105,018,604
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,502,800,000     2,502,800,000
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,502,800,000     2,502,800,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,397,781,396     2,397,781,396
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           105,018,604       105,018,604
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         333,627,353        44,276,956       377,904,309
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          51,496,319         2,095,000        53,591,319
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           338,850,526       338,850,526
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               603,758           603,758
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,289.75
  TOTAL STATE OPERATIONS                                    385,123,672       385,826,240       770,949,912
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      18,848,346,344       480,490,976    19,328,837,320
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,047,643                         207,047,643
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,121,455,193     1,121,455,193
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       19,055,393,987     1,601,946,169    20,657,340,156
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         416,038,342         1,467,506       417,505,848
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           416,038,342         1,572,506       417,610,848
                                                       ________________  ________________  ________________








                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,581,361,909        86,161,098     2,667,523,007
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,986,271,253     2,986,271,253
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,581,361,909     3,072,432,351     5,653,794,260
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,263,075         4,600,048         7,863,123
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              99,480                              99,480
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,271,937         2,271,937
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               3,362,555         6,871,985        10,234,540
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         267,980,295     1,014,446,000     1,282,426,295
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                           267,980,295     1,014,446,000     1,282,426,295
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         141,675,712                         141,675,712
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          141,675,712                         141,675,712
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           659,295,449       659,295,449
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          659,295,449       659,295,449
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,289.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      22,850,936,472     6,742,390,700    29,593,327,172
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      22,592,293,030     2,290,738,033    24,883,031,063
           STATE FUNDS - MATCHING . . . . . . . . .         258,643,442         2,095,000       260,738,442
           FEDERAL FUNDS  . . . . . . . . . . . . .                         4,448,953,909     4,448,953,909
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               603,758           603,758
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      22,441,280,465     5,068,649,251    27,509,929,716
           FIXED CAPITAL OUTLAY . . . . . . . . . .         409,656,007     1,673,741,449     2,083,397,456
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         365,797,325     1,031,409,634     1,397,206,959
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         765,014,398       367,587,383     1,132,601,781
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,054,380,001     2,054,380,001
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           146,324,104       146,324,104
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        32,129.76
  TOTAL STATE OPERATIONS                                  1,130,811,723     3,599,701,122     4,730,512,845
                                                       ________________  ________________  ________________











                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,176,124,701       321,132,952     1,497,257,653
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,882,915,204        67,994,657     1,950,909,861
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,329,644,575     2,329,644,575
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           153,133,855       153,133,855
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        3,059,039,905     2,871,906,039     5,930,945,944
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          31,534,749                          31,534,749
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          13,727,432                          13,727,432
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                10,492            10,492
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            45,262,181            10,492        45,272,673
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,000,000         1,000,000        10,000,000
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,001,933                           3,001,933
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      11,707,959,171     4,130,859,417    15,838,818,588
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        18,524,180,072    18,524,180,072
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,157,103,071     1,157,103,071
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                11,710,961,104    23,812,142,560    35,523,103,664
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          78,052,116        16,206,862        94,258,978
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           8,816,640         3,892,598        12,709,238
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            15,187,399        15,187,399
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               365,541           365,541
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              86,868,756        35,652,400       122,521,156
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          14,000,000                          14,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           14,000,000                          14,000,000
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          21,429,200         8,209,800        29,639,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           21,429,200         8,209,800        29,639,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         123,310,254        17,638,804       140,949,058
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          123,310,254        17,638,804       140,949,058
                                                       ________________  ________________  ________________












                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES
                                            POSITIONS                                        32,129.76
       TOTAL SECTION 3  . . . . . . . . . . . . . .      16,200,683,123    30,346,261,217    46,546,944,340
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,822,250,278     1,394,598,052     3,216,848,330
           STATE FUNDS - MATCHING . . . . . . . . .      14,378,432,845     4,570,334,055    18,948,766,900
           FEDERAL FUNDS  . . . . . . . . . . . . .                        22,924,392,047    22,924,392,047
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,456,937,063     1,456,937,063
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      16,041,943,669    30,320,412,613    46,362,356,282
           FIXED CAPITAL OUTLAY . . . . . . . . . .         158,739,454        25,848,604       184,588,058
                                                       ________________  ________________  ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       4,935,397,857       534,831,108     5,470,228,965
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           8,049,413        16,492,572        24,541,985
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            46,082,756        46,082,756
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            80,836,575        80,836,575
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        41,078.00
  TOTAL STATE OPERATIONS                                  4,943,447,270       678,243,011     5,621,690,281
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         423,669,743        46,590,199       470,259,942
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,667,828        50,667,828
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,650,000         1,650,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          423,675,855        98,908,027       522,583,882
                                                       ________________  ________________  ________________

  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 . . . . . . . . . . . . . . . . .                           146,221,502       146,221,502
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              6,439,200       148,751,204       155,190,404
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          20,298,136         2,756,744        23,054,880
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              16,111            25,659            41,770
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,966,777         8,966,777
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                95,610            95,610
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              20,314,247        11,844,790        32,159,037
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         128,667,172         2,500,000       131,167,172
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          128,667,172         2,500,000       131,167,172
                                                       ________________  ________________  ________________








                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          57,821,674                          57,821,674
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           57,821,674                          57,821,674
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,911,226                          50,911,226
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,911,226                          50,911,226
                                                       ________________  ________________  ________________
                                            POSITIONS                                        41,078.00
       TOTAL SECTION 4  . . . . . . . . . . . . . .       5,631,276,644       965,847,032     6,597,123,676
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       5,623,205,008       605,207,753     6,228,412,761
           STATE FUNDS - MATCHING . . . . . . . . .           8,071,636        16,518,231        24,589,867
           FEDERAL FUNDS  . . . . . . . . . . . . .                           261,538,863       261,538,863
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            82,582,185        82,582,185
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       5,393,876,572       963,347,032     6,357,223,604
           FIXED CAPITAL OUTLAY . . . . . . . . . .         237,400,072         2,500,000       239,900,072
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         301,439,112     1,863,488,939     2,164,928,051
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             255,888        45,676,002        45,931,890
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           243,299,674       243,299,674
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        15,138.25
  TOTAL STATE OPERATIONS                                    301,695,000     2,152,464,615     2,454,159,615
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          29,812,691       116,818,125       146,630,816
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,404,178         9,404,178
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           38,977,888       126,222,303       165,200,191
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,531,800                           5,531,800
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                             5,531,800                           5,531,800
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            12,557,261        12,557,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,139,982,379     2,139,982,379
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            2,152,539,640     2,152,539,640
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           4,445,495        50,042,393        54,487,888
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   382               382
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               173,769           173,769
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               4,445,495        50,216,544        54,662,039
                                                       ________________  ________________  ________________






                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         192,332,335       670,663,540       862,995,875
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                               660,000           660,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            36,654,163        36,654,163
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          192,332,335       707,977,703       900,310,038
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         137,928,207    10,830,021,119    10,967,949,326
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            34,841,634        34,841,634
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,368,189,399     3,368,189,399
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          137,928,207    14,233,052,152    14,370,980,359
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         958,133,005       984,532,846     1,942,665,851
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                               166,667           166,667
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           208,796,333       208,796,333
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          958,133,005     1,193,495,846     2,151,628,851
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           394,575,848       394,575,848
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          394,575,848       394,575,848
                                                       ________________  ________________  ________________
                                            POSITIONS                                        15,138.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .       1,639,043,730    21,010,544,651    22,649,588,381
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,629,622,645    14,922,700,071    16,552,322,716
           STATE FUNDS - MATCHING . . . . . . . . .           9,421,085        81,344,685        90,765,770
           FEDERAL FUNDS  . . . . . . . . . . . . .                         6,006,499,895     6,006,499,895
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         350,650,183     4,481,443,102     4,832,093,285
           FIXED CAPITAL OUTLAY . . . . . . . . . .       1,288,393,547    16,529,101,549    17,817,495,096
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,474,761,961     2,363,116,162     3,837,878,123
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          65,563,834       154,345,038       219,908,872
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,063,802,111     1,063,802,111
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            31,437,800        31,437,800
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,367.50
  TOTAL STATE OPERATIONS                                  1,540,325,795     3,612,701,111     5,153,026,906
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         244,763,289       158,192,033       402,955,322
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          16,919,540         8,447,346        25,366,886
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           697,654,385       697,654,385
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          261,682,829       864,293,764     1,125,976,593
                                                       ________________  ________________  ________________









                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          18,192,189        16,099,704        34,291,893
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            18,192,189        16,099,704        34,291,893
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          21,287,817       639,433,331       660,721,148
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           235,218,468       235,218,468
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           878,707,581       878,707,581
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                             21,287,817     1,753,359,380     1,774,647,197
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         103,254,227        28,089,921       131,344,148
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          16,688,059               202        16,688,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            58,926,377        58,926,377
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                 4,052             4,052
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             119,942,286        87,020,552       206,962,838
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          94,586,600         9,439,649       104,026,249
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           94,586,600         9,439,649       104,026,249
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          45,920,000        13,724,021        59,644,021
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,730,750                          11,730,750
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               718,000           718,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           57,650,750        14,442,021        72,092,771
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         325,371,186        18,813,096       344,184,282
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          325,371,186        21,813,096       347,184,282
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            13,942,559        13,942,559
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           13,942,559        13,942,559
                                                       ________________  ________________  ________________
                                            POSITIONS                                        18,367.50
       TOTAL SECTION 6  . . . . . . . . . . . . . .       2,439,039,452     6,393,111,836     8,832,151,288
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       2,328,137,269     3,260,850,476     5,588,987,745
           STATE FUNDS - MATCHING . . . . . . . . .         110,902,183       401,011,054       511,913,237
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,699,090,454     2,699,090,454
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            32,159,852        32,159,852
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       1,961,430,916     6,333,474,511     8,294,905,427
           FIXED CAPITAL OUTLAY . . . . . . . . . .         477,608,536        59,637,325       537,245,861
                                                       ________________  ________________  ________________








                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         620,271,468       101,914,659       722,186,127
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,443,301         2,443,301
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            11,398,289        11,398,289
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,627.00
  TOTAL STATE OPERATIONS                                    620,271,468       115,756,249       736,027,717
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             545,000                             545,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                              545,000                             545,000
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             820,357             7,502           827,859
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,676             3,676
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                30,907            30,907
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 820,357            42,085           862,442
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,806,358                           1,806,358
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            1,806,358                           1,806,358
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,098,000                           2,098,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            2,098,000                           2,098,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,627.00
       TOTAL SECTION 7  . . . . . . . . . . . . . .         625,541,183       115,798,334       741,339,517
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         625,541,183       101,922,161       727,463,344
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,446,977         2,446,977
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            11,429,196        11,429,196
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         621,636,825       115,798,334       737,435,159
           FIXED CAPITAL OUTLAY . . . . . . . . . .           3,904,358                           3,904,358
                                                       ________________  ________________  ________________























                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       8,031,295,076     5,939,037,458    13,970,332,534
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         890,379,852       586,195,995     1,476,575,847
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,748,858,369     3,748,858,369
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           270,600,526       270,600,526
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        113,630.26
  TOTAL STATE OPERATIONS                                  8,921,674,928    10,544,692,348    19,466,367,276
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      20,723,261,768     2,689,121,486    23,412,383,254
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       2,116,053,696        76,442,003     2,192,495,699
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         4,208,826,159     4,208,826,159
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           154,783,855       154,783,855
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       22,839,315,464     7,129,173,503    29,968,488,967
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         471,297,080       761,675,049     1,232,972,129
    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                           485,024,512       771,390,541     1,256,415,053
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,618,088,926       844,457,748     3,462,546,674
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           235,218,468       235,218,468
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         6,152,182,715     6,152,182,715
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,618,088,926     7,231,858,931     9,849,947,857
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,001,933                           3,001,933
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      11,707,959,171     4,130,859,417    15,838,818,588
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        18,524,180,072    18,524,180,072
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,157,103,071     1,157,103,071
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                11,710,961,104    23,812,142,560    35,523,103,664
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         210,133,406       101,703,470       311,836,876
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          25,620,290         3,918,841        29,539,131
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            85,529,935        85,529,935
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               496,110           496,110
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             235,753,696       191,648,356       427,402,052
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         108,586,600         9,439,649       118,026,249
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                          108,586,600         9,439,649       118,026,249
                                                       ________________  ________________  ________________












                                                                      CR/HB 5001

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         390,155,065       695,097,361     1,085,252,426
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,730,750           660,000        12,390,750
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            36,654,163        36,654,163
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               718,000           718,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          401,885,815       733,129,524     1,135,015,339
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         137,928,207    10,830,021,119    10,967,949,326
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            34,841,634        34,841,634
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,368,189,399     3,368,189,399
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          137,928,207    14,233,052,152    14,370,980,359
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         267,980,295     1,014,446,000     1,282,426,295
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                           267,980,295     1,014,446,000     1,282,426,295
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,608,409,831     1,020,984,746     2,629,394,577
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,166,667         3,166,667
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           208,796,333       208,796,333
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                        1,608,409,831     1,232,947,746     2,841,357,577
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,911,226     1,172,832,460     1,223,743,686
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,911,226     1,172,832,460     1,223,743,686
                                                       ________________  ________________  ________________
                                            POSITIONS                                        113,630.26
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      49,386,520,604    68,076,753,770   117,463,274,374
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      34,621,049,413    25,078,816,546    59,699,865,959
           STATE FUNDS - MATCHING . . . . . . . . .      14,765,471,191     5,071,303,025    19,836,774,216
           FEDERAL FUNDS  . . . . . . . . . . . . .                        36,342,922,145    36,342,922,145
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,583,712,054     1,583,712,054
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      46,810,818,630    49,680,906,239    96,491,724,869
           FIXED CAPITAL OUTLAY . . . . . . . . . .       2,575,701,974    18,395,847,531    20,971,549,505
                                                       ________________  ________________  ________________






















                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           CR/HB 5001
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,397.8         .0         .0         .0    2,397.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,397.8         .0         .0         .0    2,397.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   22,441.3         .0         .0         .0    5,068.6   27,509.9   2,289.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  22,441.3         .0         .0         .0    5,068.6   27,509.9   2,289.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      608.9         .0         .0         .0    1,104.5    1,713.4      98.00
   EDUCATION/PUBLIC SCHOOLS...   15,350.8      749.3         .0         .0    3,560.4   19,660.5        .00
   EDUCATION/FL COLLEGES......    1,472.9      258.9         .0         .0         .0    1,731.8        .00
   EDUCATION/UNIVERSITIES.....    4,219.3      661.4         .0         .0        5.2    4,885.9        .00
   EDUCATION/OTHER............      789.5      728.1         .0         .0      398.5    1,916.1   2,191.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           22,441.3    2,397.8         .0         .0    5,068.6   29,907.7   2,289.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....   11,068.6         .0         .0      288.1   23,299.6   34,656.2   1,616.00
 AGENCY/PERSONS WITH DISABL...    1,049.1         .0         .0         .0    1,300.1    2,349.3   2,753.00
 CHILDREN & FAMILIES..........    2,744.8         .0         .0         .0    1,876.0    4,620.9  12,974.75
 ELDER AFFAIRS, DEPT OF.......      245.2         .0         .0         .0      230.6      475.8     431.00
 HEALTH, DEPT OF..............      892.6         .0         .0       87.4    3,080.5    4,060.5  12,849.01
 VETERANS' AFFAIRS, DEPT OF...       41.7         .0         .0         .0      158.0      199.7   1,506.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  16,041.9         .0         .0      375.5   29,945.0   46,362.4  32,129.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    3,392.3         .0         .0         .0       99.2    3,491.5  23,452.00
 FL COMMISN/OFFENDER REVIEW...       15.4         .0         .0         .0         .0       15.4     165.00
 JUSTICE ADMINISTRATION.......    1,047.4         .0         .0         .0      225.4    1,272.8  10,641.00
 JUVENILE JUSTICE, DEPT OF....      547.1         .0         .0         .0      161.9      709.1   3,251.50
 LAW ENFORCEMENT, DEPT OF.....      270.8         .0         .0         .0      173.3      444.1   2,022.00
 LEGAL AFFAIRS/ATTY GENERAL...      120.8         .0         .0         .0      303.5      424.3   1,546.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   5,393.9         .0         .0         .0      963.3    6,357.2  41,078.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      187.6         .0         .0         .0    2,621.4    2,809.0   3,710.25
 ENVIR PROTECTION, DEPT OF....       65.0         .0         .0         .0      502.8      567.8   3,166.50
 FISH/WILDLIFE CONSERV COMM...       98.1         .0         .0         .0      375.8      473.9   2,208.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      981.4      981.4   6,053.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     350.7         .0         .0         .0    4,481.4    4,832.1  15,138.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      680.7         .0         .0         .0      254.5      935.3        .00
 BUSINESS/PROFESSIONAL REG....        1.9         .0         .0         .0      185.8      187.7   1,580.25
 CITRUS, DEPT OF..............       12.2         .0         .0         .0       21.6       33.8      28.00
 COMMERCE.....................      218.2         .0         .0         .0    1,968.5    2,186.7   1,512.00
 FINANCIAL SERVICES...........       83.5         .0         .0         .0      532.8      616.3   2,634.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...      112.7         .0         .0         .0    1,259.1    1,371.8     513.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      595.8      595.8   4,243.00
 LEGISLATIVE BRANCH...........      239.3         .0         .0         .0        2.7      242.1        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      234.9      234.9     440.00
 MANAGEMENT SRVCS, DEPT OF....      115.7         .0         .0         .0      667.9      783.6   1,263.50
 MILITARY AFFAIRS, DEPT OF....       50.0         .0         .0         .0       64.5      114.5     486.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       30.7       30.7     272.00
 REVENUE, DEPARTMENT OF.......      336.2         .0         .0         .0      490.8      827.0   4,939.25
 STATE, DEPT OF...............      110.9         .0         .0         .0       23.9      134.8     456.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   1,961.4         .0         .0         .0    6,333.5    8,294.9  18,367.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      621.6         .0         .0         .0      115.8      737.4   4,627.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     621.6         .0         .0         .0      115.8      737.4   4,627.00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  46,810.8    2,397.8         .0      375.5   46,907.7   96,491.7 113,630.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      105.0         .0         .0         .0      105.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      105.0         .0         .0         .0      105.0        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........      409.7         .0    1,486.7         .0      187.0    2,083.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                     409.7         .0    1,486.7         .0      187.0    2,083.4        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...       70.1         .0         .0         .0         .0       70.1        .00
   EDUCATION/FL COLLEGES......        2.0         .0         .0         .0         .0        2.0        .00
   EDUCATION/UNIVERSITIES.....       38.7         .0         .0         .0         .0       38.7        .00
   EDUCATION/OTHER............      298.9      105.0    1,486.7         .0      187.0    2,077.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP              409.7      105.0    1,486.7         .0      187.0    2,188.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...       26.0         .0         .0         .0         .0       26.0        .00
 CHILDREN & FAMILIES..........       54.3         .0         .0         .0       14.6       68.9        .00
 ELDER AFFAIRS, DEPT OF.......        6.5         .0         .0         .0         .0        6.5        .00
 HEALTH, DEPT OF..............       55.6         .0         .0         .0        7.2       62.8        .00
 VETERANS' AFFAIRS, DEPT OF...       16.3         .0         .0         .0        4.0       20.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                     158.7         .0         .0         .0       25.8      184.6        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........      150.9         .0         .0         .0        2.5      153.4        .00
 JUVENILE JUSTICE, DEPT OF....       34.3         .0         .0         .0         .0       34.3        .00
 LAW ENFORCEMENT, DEPT OF.....       50.7         .0         .0         .0         .0       50.7        .00


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 LEGAL AFFAIRS/ATTY GENERAL...        1.5         .0         .0         .0         .0        1.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                     237.4         .0         .0         .0        2.5      239.9        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      126.9         .0         .0         .0      121.9      248.8        .00
 ENVIR PROTECTION, DEPT OF....      983.2         .0         .0         .0    1,800.0    2,783.2        .00
 FISH/WILDLIFE CONSERV COMM...       40.4         .0         .0         .0       71.0      111.4        .00
 TRANSPORTATION, DEPT OF......      137.9         .0         .0         .0   14,536.2   14,674.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   1,288.4         .0         .0         .0   16,529.1   17,817.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 COMMERCE.....................      142.9         .0         .0         .0        5.7      148.6        .00
 FINANCIAL SERVICES...........       47.4         .0         .0         .0       20.9       68.4        .00
 GOVERNOR, EXECUTIVE OFFICE...       42.6         .0         .0         .0        3.0       45.6        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0        4.6        4.6        .00
 MANAGEMENT SRVCS, DEPT OF....       93.6         .0         .0         .0       24.4      117.9        .00
 MILITARY AFFAIRS, DEPT OF....       54.2         .0         .0         .0         .9       55.1        .00
 STATE, DEPT OF...............       96.9         .0         .0         .0         .1       97.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     477.6         .0         .0         .0       59.6      537.2        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........        3.9         .0         .0         .0         .0        3.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                       3.9         .0         .0         .0         .0        3.9        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY        2,575.7      105.0    1,486.7         .0   16,804.1   20,971.5        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,502.8         .0         .0         .0    2,502.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,502.8         .0         .0         .0    2,502.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   22,850.9         .0    1,486.7         .0    5,255.7   29,593.3   2,289.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  22,850.9         .0    1,486.7         .0    5,255.7   29,593.3   2,289.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      608.9         .0         .0         .0    1,104.5    1,713.4      98.00
   EDUCATION/PUBLIC SCHOOLS...   15,420.8      749.3         .0         .0    3,560.4   19,730.5        .00
   EDUCATION/FL COLLEGES......    1,474.9      258.9         .0         .0         .0    1,733.8        .00
   EDUCATION/UNIVERSITIES.....    4,257.9      661.4         .0         .0        5.2    4,924.6        .00
   EDUCATION/OTHER............    1,088.4      833.1    1,486.7         .0      585.5    3,993.8   2,191.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           22,850.9    2,502.8    1,486.7         .0    5,255.7   32,096.1   2,289.75
                               __________ __________ __________ __________ __________ __________ __________




   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           CR/HB 5001
                                                               ($ 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.....   11,068.6         .0         .0      288.1   23,299.6   34,656.2   1,616.00
 AGENCY/PERSONS WITH DISABL...    1,075.1         .0         .0         .0    1,300.1    2,375.3   2,753.00
 CHILDREN & FAMILIES..........    2,799.1         .0         .0         .0    1,890.7    4,689.7  12,974.75
 ELDER AFFAIRS, DEPT OF.......      251.7         .0         .0         .0      230.6      482.4     431.00
 HEALTH, DEPT OF..............      948.2         .0         .0       87.4    3,087.8    4,123.3  12,849.01
 VETERANS' AFFAIRS, DEPT OF...       58.0         .0         .0         .0      162.0      220.0   1,506.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  16,200.7         .0         .0      375.5   29,970.8   46,546.9  32,129.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    3,543.2         .0         .0         .0      101.7    3,644.9  23,452.00
 FL COMMISN/OFFENDER REVIEW...       15.4         .0         .0         .0         .0       15.4     165.00
 JUSTICE ADMINISTRATION.......    1,047.4         .0         .0         .0      225.4    1,272.8  10,641.00
 JUVENILE JUSTICE, DEPT OF....      581.4         .0         .0         .0      161.9      743.3   3,251.50
 LAW ENFORCEMENT, DEPT OF.....      321.5         .0         .0         .0      173.3      494.9   2,022.00
 LEGAL AFFAIRS/ATTY GENERAL...      122.3         .0         .0         .0      303.5      425.8   1,546.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   5,631.3         .0         .0         .0      965.8    6,597.1  41,078.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      314.5         .0         .0         .0    2,743.3    3,057.8   3,710.25
 ENVIR PROTECTION, DEPT OF....    1,048.1         .0         .0         .0    2,302.8    3,351.0   3,166.50
 FISH/WILDLIFE CONSERV COMM...      138.5         .0         .0         .0      446.8      585.3   2,208.50
 TRANSPORTATION, DEPT OF......      137.9         .0         .0         .0   15,517.6   15,655.5   6,053.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   1,639.0         .0         .0         .0   21,010.5   22,649.6  15,138.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      680.7         .0         .0         .0      254.5      935.3        .00
 BUSINESS/PROFESSIONAL REG....        1.9         .0         .0         .0      185.8      187.7   1,580.25
 CITRUS, DEPT OF..............       12.2         .0         .0         .0       21.6       33.8      28.00
 COMMERCE.....................      361.1         .0         .0         .0    1,974.2    2,335.3   1,512.00
 FINANCIAL SERVICES...........      130.9         .0         .0         .0      553.7      684.7   2,634.50
 GOVERNOR, EXECUTIVE OFFICE...      155.3         .0         .0         .0    1,262.1    1,417.4     513.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      600.3      600.3   4,243.00
 LEGISLATIVE BRANCH...........      239.3         .0         .0         .0        2.7      242.1        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      234.9      234.9     440.00
 MANAGEMENT SRVCS, DEPT OF....      209.3         .0         .0         .0      692.2      901.6   1,263.50
 MILITARY AFFAIRS, DEPT OF....      104.2         .0         .0         .0       65.4      169.5     486.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       30.7       30.7     272.00
 REVENUE, DEPARTMENT OF.......      336.2         .0         .0         .0      490.8      827.0   4,939.25
 STATE, DEPT OF...............      207.9         .0         .0         .0       24.0      231.8     456.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   2,439.0         .0         .0         .0    6,393.1    8,832.2  18,367.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      625.5         .0         .0         .0      115.8      741.3   4,627.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     625.5         .0         .0         .0      115.8      741.3   4,627.00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          49,386.5    2,502.8    1,486.7      375.5   63,711.8  117,463.3 113,630.26
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.