DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 48
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 66
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 70
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 86
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 91
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 109
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 113
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 131
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 171
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 182
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 191
PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 198
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 199
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 215
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 242
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 254
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 266
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 268
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 282
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 283
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 298
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 321
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 327
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 335
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 336
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 338
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 358
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 362
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 364
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 369
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 378
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 407
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 408
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 416
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 418
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2013, and ending
June 30, 2014, 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 an effective
date.
Be It Enacted by the Legislature of the State of Florida:
The moneys contained herein are appropriated from the named funds for
Fiscal Year 2013-2014 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 4, 5, 6, 59, 61, 62 through 70, and
151, 60 percent 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
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 156,011,746
Funds in Specific Appropriation 1 are for the cash and debt service
requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida.
Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service and projects. There is appropriated from
the Lottery Capital Outlay and Debt Service Trust Fund, an amount
sufficient to enable the payment of debt service and projects resulting
from these transfers.
2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 153,806,836
Funds in Specific Appropriation 2 shall be transferred using
nonoperating budget authority into 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 2 are for Fiscal Year 2013-2014
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.
3 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,650,113
Funds in Specific Appropriation 3 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 3 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 . . . . . . . . . . 316,468,695
TOTAL ALL FUNDS . . . . . . . . . . 316,468,695
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
4 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 309,413,826
From the funds in Specific Appropriation 4, the Bright Futures
award per credit hour or credit hour equivalent for the 2013-2014
academic year shall be as follows:
Academic Scholars
4-Year Institutions............................$103
2-Year Institutions............................$ 63
Upper-Division Programs at Florida Colleges....$ 71
Career/Technical Centers.......................$ 52
Medallion Scholars
4-Year Institutions............................$ 77
2-Year Institutions............................$ 63
Upper-Division Programs at Florida Colleges....$ 53
Career/Technical Centers.......................$ 39
Gold Seal Vocational Scholars
Career Certificate Program.....................$ 39
Applied Technology Diploma Program.............$ 39
Technical Degree Education Program.............$ 48
The additional stipend for Top Scholars shall be $44 per credit hour.
5 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,308,663
From the funds provided in Specific Appropriation 5, $1,327,166
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, 2013, 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.
6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 45,100,892
Funds in Specific Appropriation 6 are allocated in Specific
Appropriation 66. These funds are provided for Florida Student
Assistance Grant (FSAG) public full-time and part-time programs.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM TRUST FUNDS . . . . . . . . . . 359,823,381
TOTAL ALL FUNDS . . . . . . . . . . 359,823,381
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 197,752,820
Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 87.
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 8 and 88 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes.
The class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $1,320.15, for grades 4 to 8 shall be $900.48, and for
grades 9 to 12 shall be $902.65. The class size reduction allocation
shall be recalculated based on enrollment through the October 2013 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 8 and 88, 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.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,582,877
Funds in Specific Appropriation 9 are provided for the Florida
School Recognition Program to be allocated as awards of up to $100 per
student to qualified schools pursuant to section 1008.36, Florida
Statutes.
If there are funds remaining after payment to qualified schools, the
balance shall be allocated to all school districts based on each
district's K-12 base funding. From these funds, school districts shall
allocate up to $5 per unweighted student to be used at the discretion of
the school advisory council pursuant to section 24.121(5), Florida
Statutes. If funds are insufficient to provide $5 per student, the
available funds shall be prorated.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 436,112,053
TOTAL ALL FUNDS . . . . . . . . . . 436,112,053
PROGRAM: WORKFORCE EDUCATION
10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 57,356,785
Funds in Specific Appropriation 10 are allocated in Specific
Appropriation 117. These funds are provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 204,938,935
The funds in Specific Appropriation 11 shall be allocated as
follows:
Eastern Florida State College............................... 7,647,003
Broward College............................................. 15,182,347
College of Central Florida.................................. 3,908,821
Chipola College............................................. 2,093,930
Daytona State College....................................... 9,428,781
Edison State College........................................ 5,649,565
Florida State College at Jacksonville....................... 14,241,575
Florida Keys Community College.............................. 1,193,719
Gulf Coast State College.................................... 4,048,027
Hillsborough Community College.............................. 9,803,923
Indian River State College.................................. 8,678,199
Florida Gateway College..................................... 2,362,634
Lake-Sumter State College................................... 2,533,469
State College of Florida, Manatee-Sarasota.................. 4,155,222
Miami Dade College.......................................... 32,260,404
North Florida Community College............................. 1,293,803
Northwest Florida State College............................. 3,459,542
Palm Beach State College.................................... 10,001,436
Pasco-Hernando Community College............................ 5,074,824
Pensacola State College..................................... 6,380,041
Polk State College.......................................... 4,949,027
Saint Johns River State College............................. 3,569,851
Saint Petersburg College.................................... 12,517,061
Santa Fe College............................................ 6,582,010
Seminole State College of Florida........................... 6,936,462
South Florida State College................................. 2,930,825
Tallahassee Community College............................... 5,538,057
Valencia College............................................ 12,518,377
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 16 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 206,483,766
Funds in Specific Appropriation 12 shall be allocated as follows:
University of Florida....................................... 37,944,630
Florida State University.................................... 31,803,754
Florida A&M University...................................... 11,940,834
University of South Florida................................. 28,114,470
University of South Florida, St. Petersburg................. 1,306,600
University of South Florida, Sarasota/Manatee............... 1,082,399
Florida Atlantic University................................. 16,731,350
University of West Florida.................................. 6,551,477
University of Central Florida............................... 28,987,712
Florida International University............................ 24,683,892
University of North Florida................................. 10,290,161
Florida Gulf Coast University............................... 5,790,116
New College of Florida...................................... 888,862
Florida Polytechnic University.............................. 367,509
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,533,877
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,349,672
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,796,416
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 605,115
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 234,768,846
TOTAL ALL FUNDS . . . . . . . . . . 234,768,846
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 1,609,468,695
TOTAL ALL FUNDS . . . . . . . . . . 1,609,468,695
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 the salaries,
other operational expenditures and fixed capital outlay.
EDUCATION, DEPARTMENT OF
Funds in Specific Appropriations 61A, 61B, and 145 through 150 for
medical schools may be used as certified public expenditures for
matching Medical Care Trust Fund sources through the Agency for Health
Care Administration for contracting with the Florida Medical Schools
Quality Network.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18, 19, 19A, 20, 21, 24, 24A, and
24B from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by section 9(a)(2), Article XII of the State 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
section 9(a)(2), Article XII of the State 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
to the Public Education Capital Outlay and Debt Service Trust Fund for
the Fiscal Year 2013-2014 appropriation, and shall also apply to the
funds appropriated in Specific Appropriations 18, 19, 19A, 20, 21, 24,
24A, and 24B.
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, public school districts and
Florida colleges.
17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 70,000,000
Funds in Specific Appropriation 17 shall be allocated by the Board
of Governors to the 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
November 8, 2012. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.
18 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 182,706,597
Funds in Specific Appropriation 18 for universities and colleges,
shall be allocated in accordance with section 1013.64(1), Florida
Statutes, as follows:
Charter Schools............................................. 90,604,553
University System........................................... 44,436,897
Florida College System...................................... 41,665,147
Public Schools.............................................. 6,000,000
Funds in Specific Appropriation 18 for charter schools shall be
distributed pursuant to section 1013.62(1)(b), Florida Statutes.
Funds in Specific Appropriation 18 for Public Schools are for school
districts in which the average annual percent increase in the district's
capital outlay full-time equivalent student membership over the previous
5 years is 2.5 percent or greater.
19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,715,022
Funds in Specific Appropriation 19 shall be distributed among the
lab schools approved pursuant to section 1002.32, Florida Statutes,
based upon full-time equivalent student membership.
19A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 73,760,867
Funds in Specific Appropriation 19A shall be allocated as follows:
Chipola College - Ren/Chiller Underground Utilities -
Main part.................................................. 5,106,813
College of Central Florida - Construct Levy Center (pc) part 4,250,000
Daytona State College - Rem/Add Bldg 220 - Stu Svc/Clsrm /
Office - Daytona part...................................... 3,000,000
Edison State College - Rem/Ren Bldgs.
1,2,3,4,6,7,9,10,29,30,32,34 - Lee part.................... 3,000,000
Gulf Coast State College - Construct STEM Bldg - Main (pc)
part....................................................... 14,000,000
Indian River State College - Ren/Rem Bdlgs 4,20-24 -
St. Lucie West............................................. 2,000,000
Miami Dade College - Rem/Ren/New/Clsrms/Labs/Sup Services -
West part.................................................. 8,000,000
Palm Beach State College - Multipurpose Clsrm/Admin Bldg,
site - West Central (pc)................................... 6,500,000
Pasco-Hernando Community College - Clsrms/Labs/Sup Svcs -
Wesley Chapel Center (ce) comp............................. 6,935,170
Polk State College - Rem/Ren Learning Resource Center -
Main part.................................................. 4,000,000
Seminole State College - Site/Facilities Acquisition -
Alt Springs comp........................................... 7,250,000
St. Johns River State College - Rem/Ren/Add Instructional &
Support - Orange Park part................................. 2,500,000
Valencia College - Maj Rem/Ren Emg repl - Chill
w/loop,infrastr -East comp................................. 2,718,884
Polk State College - Institute for Public Safety
Winter Haven (pc) part..................................... 4,500,000
20 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 69,995,391
Funds in Specific Appropriation 20 shall be allocated as follows:
University of Florida - Chemistry/Chemical Biology Bldg..... 15,000,000
Florida Gulf Coast University - Renewable
Energy Institute (Innovation Hub Research)................ 7,500,000
Florida International University - Student Support Center... 5,678,129
Florida State University - Critical Maintenance............. 5,000,000
University of Central Florida - Classroom Building II....... 1,317,262
University of North Florida - Renovation of Bio Bldg
(Natural Sciences) (Bldg 4)............................... 4,000,000
University of South Florida - Interdisciplinary Science
Teaching & Research Facility.............................. 3,500,000
University of South Florida - Heart Health Institute........ 12,500,000
University of South Florida - College of Business -
St. Petersburg Campus...................................... 5,000,000
New College of Florida - Cook Library Mechanical Renovation/
Remodeling Phase II....................................... 2,100,000
University of West Florida - College of Business Education
Center Phase III of III.................................... 8,400,000
21 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,870,913
Funds in Specific Appropriation 21 shall be allocated in accordance
with section 1013.64 (2), Florida Statutes, to the Moore Haven
Middle-High School in Glades County.
Funding represents the first year of a three year plan.
22 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 21,648,962
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 924,280,372
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 106,663,946
Funds in Specific Appropriation 22 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2013-2014 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State 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
22 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.
23 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 . . . . 28,000,000
24 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,222,123
Funds in Specific Appropriation 24 are provided for building
maintenance.
24A FIXED CAPITAL OUTLAY
OLD JACKSON COUNTY (MARIANNA) HIGH SCHOOL
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,000,000
24B FIXED CAPITAL OUTLAY
CALHOUN COUNTY SCHOOL BOARD - ENERGY
CONSERVATION AND SAFETY ENHANCEMENT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 500,000
24C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - NON-PUBLIC HIGHER
EDUCATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 9,000,000
Funds in Specific Appropriation 24C are provided for the Embry-Riddle
Aeronautical University to construct new lab space.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 9,000,000
FROM TRUST FUNDS . . . . . . . . . . 1,495,364,193
TOTAL ALL FUNDS . . . . . . . . . . 1,504,364,193
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 25 through 39 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 35,045,701
25 SALARIES AND BENEFITS POSITIONS 931.00
FROM GENERAL REVENUE FUND . . . . . 9,397,984
FROM ADMINISTRATIVE TRUST FUND . . . 195,865
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,838,944
26 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 819,103
27 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,972,710
28 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 10,693,484
Funds provided in Specific Appropriation 28 shall be distributed as
follows to Florida colleges and school districts for programs serving
adults with disabilities. Programs that were funded in Fiscal Year
2012-2013 will be eligible for continuation funding if the program has
made satisfactory progress and the application reflects effective use of
resources as defined by the Department of Education. The department has
the authority to redistribute any funds due to unsatisfactory progress,
ineffective use of resources, or discontinued programs.
From the funds in Specific Appropriation 28, provided that
satisfactory progress was made during the 2012-2013 fiscal year,
$9,117,278 is provided for school district programs and shall be
allocated as follows:
Alachua..................................................... 42,500
Baker....................................................... 137,099
Bay......................................................... 122,532
Bradford.................................................... 44,485
Brevard..................................................... 302,802
Broward..................................................... 921,413
Charlotte................................................... 44,182
Citrus...................................................... 95,393
Collier..................................................... 42,500
Columbia.................................................... 42,500
De Soto..................................................... 170,000
Escambia.................................................... 170,000
Flagler..................................................... 535,892
Gadsden..................................................... 272,048
Gulf........................................................ 42,500
Hardee...................................................... 42,500
Hernando.................................................... 63,866
Hillsborough................................................ 286,884
Jackson..................................................... 1,019,247
Jefferson................................................... 48,536
Lake........................................................ 42,500
Leon........................................................ 575,512
Martin...................................................... 206,377
Miami-Dade.................................................. 1,125,208
Monroe...................................................... 65,858
Orange...................................................... 279,548
Osceola..................................................... 42,500
Palm Beach.................................................. 760,481
Pasco....................................................... 42,500
Pinellas.................................................... 374,337
Polk........................................................ 170,000
St. Johns................................................... 86,000
Santa Rosa.................................................. 42,500
Sarasota.................................................... 437,887
Sumter...................................................... 42,500
Suwannee.................................................... 60,211
Taylor...................................................... 59,528
Union....................................................... 65,571
Wakulla..................................................... 42,500
Washington.................................................. 148,881
From the funds provided in Specific Appropriation 28, provided
that satisfactory progress was made during the 2012-2013 fiscal year,
$876,206 is provided for Florida college programs and shall be allocated
as follows:
College of Central Florida.................................. 42,500
Daytona State College....................................... 170,000
Florida State College at Jacksonville....................... 170,000
Indian River State College.................................. 96,936
Pensacola State College..................................... 42,500
Saint Johns River State College............................. 42,500
Santa Fe College............................................ 52,765
Seminole State College of Florida........................... 46,505
South Florida State College................................. 170,000
Tallahassee Community College............................... 42,500
From the funds in Specific Appropriation 28, $700,000 in
nonrecurring general revenue is provided for the Inclusive Transition
and Employment Management Program (ITEM). The funds shall be used to
provide young adults with disabilities who are between the ages of 16
and 25 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.
29 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA ENDOWMENT
FOUNDATION FOR VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . 500,000
30 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 480,986
31 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 444,415
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 11,506,246
32 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,582,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,949,789
Funds provided in Specific Appropriation 32 shall be allocated to
the Centers for Independent Living and shall be distributed according to
the formula in the 2005-2007 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.
33 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,861,275
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 94,090,741
34 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 398,063
35 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
36 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 71,409
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 257,923
37 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
38 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 68,761
39 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 196,503
The funds provided in Specific Appropriation 39 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 43,711,573
FROM TRUST FUNDS . . . . . . . . . . 159,389,051
TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 203,100,624
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 9,987,280
40 SALARIES AND BENEFITS POSITIONS 299.75
FROM GENERAL REVENUE FUND . . . . . 3,986,959
FROM ADMINISTRATIVE TRUST FUND . . . 355,415
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,046,769
41 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 145,801
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 290,354
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,047
42 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 25,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,488,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
43 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,522,207
44 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
45 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
46 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
47 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,062,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 14,763,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
48 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 425,000
49 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
50 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,326
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 177,350
51 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
52 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,208,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
53 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
54 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,056
FROM ADMINISTRATIVE TRUST FUND . . . 3,026
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 98,952
55 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
56 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 87,024
57 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 419
58 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 210,755
The funds provided in Specific Appropriation 58 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 14,670,751
FROM TRUST FUNDS . . . . . . . . . . 36,980,234
TOTAL POSITIONS . . . . . . . . . . 299.75
TOTAL ALL FUNDS . . . . . . . . . . 51,650,985
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Institutions funded in Specific Appropriations 59, 60, and 61 must
submit an annual report to the Department of Education detailing the
following metrics for Florida resident students: entrance requirements
for the year; percentage of students receiving Pell Grants, Bright
Futures, and other academic aid; graduation rates; job placement rates,
and job placement rates in-field up to 120 days past graduation. The
report shall also include information for each institution on the total
federal loan amounts disbursed and the total number of students who
received federal loans. The report must be submitted by September 1,
2013 and reflect prior academic year statistics.
Prior to the disbursement of funds in Specific Appropriations 58A, 60,
60A, 60B, 61A, and 61B, each institution shall submit a proposed
expenditure plan to the Department of Education pursuant to the
requirements of section 1011.521, Florida Statutes.
58A SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
59 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 3,239,567
Funds in Specific Appropriation 59 are provided to support 2,789
students at $1,161 per student and shall be administered pursuant to
section 1009.891, Florida Statutes. The Office of Student Financial
Assistance may prorate the award and provide a lesser amount in the
second term 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 2013-2014 enrollment.
60 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 10,941,543
Funds in Specific Appropriation 60 shall be allocated as follows:
Bethune-Cookman University.................................. 3,960,111
Edward Waters College....................................... 2,929,526
Florida Memorial University................................. 3,532,048
Library Resources........................................... 519,858
Funds provided in Specific Appropriation 60 shall only be expended
for student access and retention or direct instruction purposes.
Funds in Specific Appropriation 60 for Library Resources shall be
used for the purchase of books, electronic library resources, and other
related library materials pursuant to section 1006.59, Florida Statutes.
Funds shall be allocated equally to Bethune-Cookman University, Edward
Waters College, and Florida Memorial University.
60A SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,244,214
Funds in Specific Appropriation 60A shall be allocated as follows:
Barry University - BS Nursing and MSW Social Work........... 105,000
Barry University - Juvenile Justice Programs................ 300,000
Barry University - School of Podiatry....................... 300,000
Florida Institute of Technology - Enhanced Programs......... 500,000
Nova Southeastern University - MS Speech Pathology.......... 39,214
60B SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 60B shall be allocated as follows:
Barry University - School of Social Work.................... 150,000
Embry Riddle - Aerospace Academy............................ 1,000,000
University of Miami - Institute for Cuban and Cuban-American
Studies..................................................... 250,000
University of Miami - Launchpad............................. 500,000
61 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 89,664,961
From the funds provided in Specific Appropriation 61, $81,192,500
shall be used for tuition assistance for qualified Florida residents at
2010-2011 eligible institutions. These funds are provided to support
32,477 students at $2,500 per student.
From the funds provided in Specific Appropriation 61, $8,472,461
shall be used for tuition assistance for qualified Florida residents at
institutions who earned eligibility after 2010-2011. These funds are
provided to support 4,091 students at $2,071 per student.
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 2013-2014
enrollment.
61A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,234,749
Funds are provided in Specific Appropriation 61A to support Florida
residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
Nursing programs. The university shall submit student enrollment
information, by program, to the Department of Education prior to January
1, 2014.
61B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,691,010
Funds in Specific Appropriation 61B shall be used to support Florida
residents who are enrolled in the Osteopathic Medicine or the Pharmacy
Program at the Lake Erie College of Osteopathic Medicine/Bradenton. The
college shall submit enrollment information for Florida residents to the
Department of Education prior to January 1, 2014.
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 116,416,044
TOTAL ALL FUNDS . . . . . . . . . . 116,416,044
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
62 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
63 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 885,468
64 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 929,006
65 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
66 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 91,771,914
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 3,250,000
From the funds in Specific Appropriations 6 and 66, $138,122,806 is
provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time.. 102,964,587
Florida Student Assistance Grant - Private.................. 16,578,164
Florida Student Assistance Grant - Postsecondary............ 11,806,087
Florida Student Assistance Grant - Career Education......... 2,248,139
Children/Spouses of Deceased/Disabled Veterans.............. 2,895,907
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 60,000
From the funds in Specific Appropriation 66, $2,000,000 is provided
for supplemental need-based veteran educational benefits. The funding is
provided to pay 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. Funds are provided for 2,700
students at a maximum of $37 per day for 20 days.
From the funds provided in Specific Appropriations 6 and 66, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $2,610.
Institutions that received state funds in Fiscal Year 2012-2013 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall report federal loan information to the
Department of Education (DOE) prior to September 1, 2013, in a format
prescribed by DOE. This information shall include, by institution, the
total federal loan amounts disbursed and total number of students who
received federal loans.
67 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 50,000
68 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,000,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 102,867,882
FROM TRUST FUNDS . . . . . . . . . . 4,389,506
TOTAL ALL FUNDS . . . . . . . . . . 107,257,388
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
69 SPECIAL CATEGORIES
GRANT AND AIDS - COLLEGE ACCESS CHALLENGE
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 8,049,190
70 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
71 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 15,000
From the funds provided in Specific Appropriation 71, the Department
of Education shall issue an Invitation to Negotiate (ITN) for default or
delinquency management services by September 30, 2013, and may use a
private provider to perform these services.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 8,314,190
TOTAL ALL FUNDS . . . . . . . . . . 8,314,190
EARLY LEARNING
PREKINDERGARTEN EDUCATION
72 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 4,458,892
From the funds in Specific Appropriation 72, $4,266,892 is provided
to implement the Florida Voluntary Prekindergarten Assessment developed
by the Department of Education in collaboration with the Florida Center
for Reading Research to be used to conduct pre- and post-assessments as
required in section 1002.67, Florida Statutes.
PROGRAM: EARLY LEARNING SERVICES
From the funds in Specific Appropriations 73 through 86, 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 their
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 agency head or a designee shall 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 shall be the responsibility of
any entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.
APPROVED SALARY RATE 5,405,535
73 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 3,549,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,513,621
From the funds in Specific Appropriation 73, the Office of Early
Learning is authorized to have no more than six regional positions
headquartered outside of Tallahassee. These six positions may be
geographically located around the state at the discretion of the office.
These positions will work directly with the coalitions in professional
development of both the Voluntary Prekindergarten program and the School
Readiness program and have any other duties as directed by the office.
These positions may share office space, and be housed with one or more
coalitions, as agreed to by the coalition and the office, all at the
discretion of the office. Other than these six regional positions, all
Office of Early Learning employees will be headquartered in Tallahassee,
and employees currently headquartered outside of Tallahassee will have
their headquarters changed to Tallahassee effective July 15, 2013.
74 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 87,000
75 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 827,657
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,035,669
FROM WELFARE TRANSITION TRUST FUND . 265,163
76 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
77 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,785
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
78 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,238,399
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,252,885
78A SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 7,902,026
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 22,075,357
FROM FEDERAL GRANTS TRUST FUND . . . 10,714
FROM WELFARE TRANSITION TRUST FUND . 1,400,000
From the funds in Specific Appropriation 78A in the Child Care and
Development Block Grant Trust Fund, $3,000,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.).
From the funds in Specific Appropriation 78A in the Welfare
Transition Trust Fund, $1,400,000 is provided for the Home Instruction
Program for Pre-School Youngsters (HIPPY).
From the funds in Specific Appropriation 78A, $15,000,000 shall be
used for the Child Care Executive Partnership Program, as defined in
section 411.0102, Florida Statutes, as match to expand the provision of
services to low income families at or below 200 percent of the federal
poverty level. Funds for this program shall be used to match funds for
statewide contracts.
From the funds in Specific Appropriation 78A, $11,988,097 is provided
for the Redlands Christian Migrant Association (RCMA) to provide direct
services to children eligible for the School Readiness program.
79 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 136,967,679
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 318,457,836
FROM FEDERAL GRANTS TRUST FUND . . . 489,286
FROM WELFARE TRANSITION TRUST FUND . 96,612,427
Funds in Specific Appropriation 79 require a match from local
sources for working poor eligible participants of six percent on child
care slots. In-kind match is allowable provided there is not a reduction
in the number of slots or level of services from the provision of
in-kind match. The Office of Early Learning may adopt a policy to grant
a waiver of the six percent match requirement to a rural county that
demonstrates a significant hardship in meeting the match requirement.
Progress towards meeting this requirement shall be monitored by the
Office of Early Learning, and shall be considered satisfactorily
attained if the six percent requirement is met on a statewide basis.
For the funds in Specific Appropriation 79, expenditures for Gold
Seal Quality Expenditure payments shall be reported as Direct Services.
The Office of Early Learning shall have the authority to reclassify Gold
Seal Quality Expenditure payments by the Early Learning coalitions and
Statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the State's approved Child Care and Development Fund Plan.
Funds in Specific Appropriation 79 are provided for the School
Readiness Program. The additional $5,045,542 from General Revenue is
provided to the coalitions that received a reduction in funds based on
the equity adjustment made by the Office of Early Learning for the
2012-2013 fiscal year and are in addition to the October 1, 2012
allocation to coalitions by the Office of Early Learning. The funds in
Specific Appropriation 79, including these adjustments, are
allocated to early learning coalitions as follows:
Alachua..................................................... 9,436,622
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,313,095
Brevard..................................................... 16,920,162
Broward..................................................... 41,087,660
Charlotte, DeSoto, Highlands, Hardee........................ 8,313,576
Clay, Nassau, Baker, Bradford............................... 7,416,413
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 6,791,086
Dade, Monroe................................................ 106,229,421
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,537,330
Duval....................................................... 27,868,557
Escambia.................................................... 13,237,814
Hendry, Glades, Collier, Lee................................ 19,256,148
Hillsborough................................................ 41,549,828
Lake........................................................ 6,633,257
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 15,840,647
Manatee..................................................... 8,649,922
Marion...................................................... 9,044,457
Martin, Okeechobee, Indian River............................ 7,358,815
Okaloosa, Walton............................................ 7,359,668
Orange...................................................... 35,397,684
Osceola..................................................... 6,157,868
Palm Beach.................................................. 33,375,747
Pasco, Hernando............................................. 13,536,997
Pinellas.................................................... 28,273,665
Polk........................................................ 18,465,803
Putnam, St. Johns........................................... 7,108,178
St. Lucie................................................... 8,182,923
Santa Rosa.................................................. 3,589,249
Sarasota.................................................... 4,980,353
Seminole.................................................... 8,160,813
Volusia, Flagler............................................ 13,453,470
From the funds in Specific Appropriation 79, the Office of Early
Learning shall have the ability to reallocate funds for school readiness
services as funds are available or in the instance that a coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to House Bill 7165.
80 SPECIAL CATEGORIES
GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 240,595
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 656,242
81 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,276
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 9,165
82 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 404,927,801
Funds in Specific Appropriation 82 are provided for the Voluntary
Prekindergarten Education Program as provided in sections 1002.51
through 1002.79, Florida Statutes, and shall be initially allocated to
Early Learning Coalitions as indicated below. Pursuant to the
provisions of section 1002.71(3)(a), Florida Statutes, for Fiscal Year
2013-2014, the base student allocation per full-time equivalent student
for the school year program shall be $2,383 and the base student
allocation for the summer program shall be $2,026. The allocation
includes four percent in addition to the base student allocation to fund
administrative and other program costs of the early learning coalitions
related to the Voluntary Prekindergarten Education Program.
The funds in Specific Appropriation 82 shall be allocated as
follows:
Alachua..................................................... 4,433,038
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,205,380
Brevard..................................................... 12,003,295
Broward..................................................... 40,011,253
Charlotte, DeSoto, Highlands, Hardee........................ 5,737,865
Clay, Nassau, Baker, Bradford............................... 6,993,358
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,579,314
Dade, Monroe................................................ 60,794,000
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,324,070
Duval....................................................... 25,241,531
Escambia.................................................... 5,758,741
Hendry, Glades, Collier, Lee................................ 21,085,964
Hillsborough................................................ 28,843,524
Lake........................................................ 5,751,155
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 7,227,295
Manatee..................................................... 7,526,903
Marion...................................................... 5,488,079
Martin, Okeechobee, Indian River............................ 5,605,129
Okaloosa, Walton............................................ 5,549,986
Orange...................................................... 29,260,925
Osceola..................................................... 7,718,965
Palm Beach.................................................. 28,465,358
Pasco, Hernando............................................. 12,681,461
Pinellas.................................................... 14,776,383
Polk........................................................ 10,974,537
Putnam, St. Johns........................................... 5,874,205
St. Lucie................................................... 6,563,862
Santa Rosa.................................................. 2,586,407
Sarasota.................................................... 5,130,061
Seminole.................................................... 9,820,654
Volusia, Flagler............................................ 10,915,103
83 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,921
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 11,392
84 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,321,918
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,650,000
85 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 72,282
86 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,116
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 72,562
The funds provided in Specific Appropriation 86 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 557,064,630
FROM TRUST FUNDS . . . . . . . . . . 448,186,601
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 1,005,251,231
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2013-2014 fiscal year are incorporated by reference in Senate Bill 1502.
The calculations are the basis for the appropriations made in the
General Appropriations Act.
87 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,037,328,810
FROM STATE SCHOOL TRUST FUND . . . . 118,538,902
Funds provided in Specific Appropriations 7 and 87 shall be
allocated using a base student allocation of $3,752.30 for the FEFP.
Funds provided in Specific Appropriations 7 and 87 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62(10),
Florida Statutes. The allocation factor shall be $902.03.
From the funds provided in Specific Appropriations 7 and 87,
juvenile justice education programs shall receive funds as provided in
section 1003.52(12), Florida Statutes.
The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62(2), Florida
Statutes.
From the funds provided in Specific Appropriations 7 and 87,
$45,754,378 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 20,000 and
fewer FTE in the 2013-2014 fiscal year.
Total Required Local Effort for Fiscal Year 2013-2014 shall be
$6,841,187,244. The total amount shall include adjustments made for the
calculation required in section 1011.62(4)(a) through (c), 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 2013-2014 shall be 0.748 mills.
If any school district levies the full 0.748 mill and it generates an
amount of funds per unweighted FTE that is less than the state average
amount per unweighted FTE, the school district shall receive from the
funds provided in Specific Appropriations 7 and 87, a discretionary
millage compression supplement that, when added to the funds generated
by the district's 0.748 mill levy, shall be equal to the state average
as provided in section 1011.62(5), Florida Statutes.
If any school district chooses to levy an amount not less than 0.498
mill and less than 0.748 mill, a compression supplement shall be
calculated on a levy of 0.498. If a 0.498 mill levy generates an amount
of funds per unweighted FTE that is less than the state average amount
per unweighted FTE for 0.498 mill, the school district shall receive
from the funds provided in Specific Appropriations 7 and 87, a
discretionary millage compression supplement that, when added to the
funds generated by a 0.498 mill levy, would be equal to the state
average as provided in section 1011.62(5), Florida Statutes.
Funds provided in Specific Appropriations 7 and 87 are based upon
program cost factors for Fiscal Year 2013-2014 as follows:
1. Basic Programs
A. K-3 Basic................................................1.125
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.011
2. Programs for Exceptional Students
A. Support Level 4..........................................3.558
B. Support Level 5..........................................5.089
3. English for Speakers of Other Languages ....................1.145
4. Programs for Grades 9-12 Career Education...................1.011
From the funds in Specific Appropriation 87, $480,000,000 is provided
for salary increases, including related benefits for FICA and FRS, for
school district and charter school classroom teachers, guidance
counselors, social workers, psychologists, librarians, principals, and
assistant principals, to be distributed in June of 2014 based on
2013-2014 performance evaluations as required under the provisions of
Senate Bill 1664, or similar legislation, as verified by the Department
of Education. The salary increases shall be at least $2,500 for
personnel evaluated as "effective" and up to $3,500 for personnel
evaluated as "highly effective". Factors identified in the
district-determined, state-approved evaluation system plans shall
include scholastic achievement and academic performance indicators
(e.g., results of juried competitions; results on Advanced Placement,
International Baccalaureate, and Advanced International Certificate of
Education assessments; results on state-approved industry certification
assessments; and results on SAT, ACT, and state-approved end-of-course
and FCAT assessments).
Each district school board or charter school board must develop a plan
and affirm that it is based on student performance. At the discretion
of the district school board or charter school board, the plan may take
into account the relative difficulty of the teaching assignment,
including but not limited to whether a teacher is assigned to special
needs students, students achieving below grade level, or to a D or F
school.
Each board shall vote on the plan and affirm that it is based on student
performance. A copy of the plan must be provided to the Commissioner of
Education to confirm that the plan is based on student performance. The
district shall submit its plan as early as possible.
From the funds in Specific Appropriations 7 and 87, $947,987,428 is
provided to school districts as an Exceptional Student Education (ESE)
Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. Funds provided for
gifted educational programs and services must primarily be focused on
advanced mathematics and science curriculum and enrichment with
instruction provided by an in-field teacher. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. Each district's
ESE Guaranteed Allocation for the 2013-2014 appropriation shall not be
recalculated during the school year. School districts that provided
educational services in 2012-2013 for exceptional students who are
residents of other districts shall not discontinue providing such
services without the prior approval of the Department of Education.
Expenditure requirements for the ESE Guaranteed Allocation shall be as
prescribed in section 1010.20(3), Florida Statutes, for programs for
exceptional students.
From the funds provided in Specific Appropriations 7 and 87, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.
A student in cooperative education or other types of programs
incorporating on-the-job training shall not be counted for more than
twenty-five (25) hours per week of membership in all programs when
calculating full-time student membership, as provided in section
1011.61, Florida Statutes, for funding pursuant to section 1011.62,
Florida Statutes.
The Declining Enrollment Supplement shall be calculated based on 25
percent of the decline between the prior year and current year
unweighted FTE students.
From the funds in Specific Appropriations 7 and 87, $64,456,019 is
provided for Safe Schools activities and shall be allocated as follows:
$62,660 shall be distributed to each district, and the remaining balance
shall be allocated as follows: two-thirds based on the latest official
Florida Crime Index provided by the Department of Law Enforcement and
one-third based on each district's share of the state's total unweighted
student enrollment. Safe Schools activities include: (1) after school
programs for middle school students; (2) middle and high school programs
for correction of specific discipline problems; (3) other improvements
to enhance the learning environment, including implementation of
conflict resolution strategies; (4) behavior driven intervention
programs that include anger and aggression management strategies; (5)
alternative school programs for adjudicated youth that may include a
web-based virtual system that results in mastery and certification,
competency or credentials in the following inter-related counseling
disciplines necessary for success in education and the work environment,
including adjustment, educational, employment and optimal mental health
areas that will include, but are not limited to, anger and impulse
control, depression and anxiety, self-esteem, respect for authority,
personal behavior, goal setting, time and stress management, social and
workplace adjustment, substance use and abuse, workplace soft skills,
communication skills, work ethic, the importance of timeliness,
attendance and the self-marketing skills for future educational and/or
employment opportunities; (6) suicide prevention programs; (7) bullying
prevention and intervention; and (8) school resource officers. Each
district shall determine, based on a review of its existing programs and
priorities, how much of its total allocation to use for each authorized
Safe Schools activity. The Department of Education shall monitor
compliance with reporting procedures contained in section 1006.147,
Florida Statutes. If a district does not comply with these procedures,
the district's funds from the Safe Schools allocation shall be withheld
and reallocated to the other school districts. Each school district
shall report to the Department of Education the amount of funds expended
for each of the eight activities.
From the funds in Specific Appropriations 7 and 87, $639,296,226 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes. From
these funds, at least $15,000,000, together with funds provided in the
district's research-based reading instruction allocation and other
available funds, shall be used by districts with one or more of the 100
lowest performing elementary schools based on the state reading
assessment to provide an additional hour of instruction beyond the
normal school day for each day of the entire school year for intensive
reading instruction for the students in each of these schools. This
additional hour of instruction must be provided by teachers or reading
specialists who are effective in teaching reading. Students enrolled in
these schools who have level 5 reading assessment scores may choose to
participate in the additional hour of instruction on an optional basis.
ESE centers shall not be included in the 100 schools.
The Department of Education shall provide guidance to school districts
for documentation of the expenditures for the additional hour of
instruction to ensure that all local, state, and federal funds are
maximized for the total instructional program and that the funds used
for the additional hour of instruction in these 100 schools do not
supplant federal funds. School districts shall submit a report to the
Department of Education in a format prepared by the department that
includes summary information, including funding sources, expenditures
and student outcomes for each of the participating schools that shall be
submitted to the Speaker of the House of Representatives, President of
the Senate, and Governor by September 30, 2014. Pursuant to section
1008.32, Florida Statutes, the State Board of Education shall withhold
funds from a school district that fails to comply with this requirement.
From the funds in Specific Appropriations 7 and 87, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction. The amount of $115,000 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the total K-12 base funding.
From these funds, at least $15,000,000 shall be used to provide an
additional hour of intensive reading instruction beyond the normal
school day for each day of the entire school year for the students in
the 100 lowest performing elementary schools based on the state reading
assessment pursuant to sections 1008.22(3) and 1011.62(9), Florida
Statutes. This additional hour of instruction must be provided by
teachers or reading specialists who are effective in teaching reading.
Students enrolled in these schools who have level 5 reading assessment
scores may choose to participate in the additional hour of instruction
on an optional basis. ESE centers shall not be included in the 100
schools. Pursuant to section 1008.32, Florida Statutes, the State Board
of Education shall withhold funds from a school district that fails to
comply with this requirement.
From the funds provided in Specific Appropriations 7 and 87,
$217,277,372 is provided for Instructional Materials including
$11,734,710 for Library Media Materials, $3,207,487 for the purchase of
science lab materials and supplies, $5,000,000 for dual enrollment
instructional materials, and $3,000,000 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $292.48 for the 2013-2014 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62(1)(i), Florida Statutes.
From the funds provided for Instructional Materials, $165,000,000 shall
be available to school districts to purchase instructional content as
well as electronic devices and technology equipment and infrastructure.
The purchases made in the 2013-2014 fiscal year must comply with the
minimum or recommended requirements for instructional content, hardware,
software, networking, security and bandwidth and the number of students
per device as developed and published by the department. Prior to
release of the funds by the department to the school districts, each
school district shall certify to the Commissioner of Education an
expenditure plan for the purchase of instructional content and
technology. If the district intends to use any portion of the funds for
technology, the district must certify that it has the instructional
content necessary to provide instruction aligned to the adopted
statewide benchmarks and standards. If the district intends to use the
funds for technology the district must include an expenditure plan for
the purchase of electronic devices and technology equipment and
infrastructure that demonstrates the alignment of devices and equipment
with the minimum or recommended requirements. The department shall
provide a report to the Legislature on or before March 1, 2014 that
summarizes the district expenditures for these funds.
From funds provided in Specific Appropriations 7 and 87, $45,286,750 is
provided for the Teachers Lead Program and shall be given to teachers
pursuant to section 1012.71, Florida Statutes. The allocation shall not
be recalculated during the school year.
Funds provided in Specific Appropriations 7 and 87 for the virtual
education contribution shall be allocated pursuant to the formula
provided in Section 1011.62(11), Florida Statutes. The contribution
shall be based on $5,200 per FTE.
Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.
From the funds in Specific Appropriations 7 and 87, school districts
may execute an appropriate contract for full-time virtual instruction
through K-8 virtual schools that received funds from Specific
Appropriation 93 of chapter 2008-152, Laws of Florida. School districts
may expend a negotiated amount per student for each student who was
enrolled and served during the 2012-2013 fiscal year and who is
re-enrolled and eligible to be served during the 2013-2014 fiscal year.
Each of the K-8 virtual schools shall provide to the Department of
Education the name and address of each student who was enrolled and
served during the 2012-2013 fiscal year and who is re-enrolled and is
eligible to be served during the 2013-2014 fiscal year. The department
shall verify the eligibility of the students, assist with placement of
each student in a school district virtual instruction program regardless
of the student's district of residence, and assist the school district
with executing an appropriate contract with an approved K-8 virtual
school for payment for virtual instruction for each student. The maximum
number of students to be funded pursuant to this provision is the number
of students served in the 2012-2013 fiscal year.
88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,784,828,710
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 8 and 88 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $1,320.15, for grades 4 to 8 shall be $900.48, and for
grades 9 to 12 shall be $902.65. The class size reduction allocation
shall be recalculated based on enrollment through the October 2013 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 8 and 88, 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 . . . . . . 9,822,157,520
FROM TRUST FUNDS . . . . . . . . . . 204,700,000
TOTAL ALL FUNDS . . . . . . . . . . 10,026,857,520
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Of the funds provided for regional education consortium programs and
school district matching grants in Specific Appropriations 90, 97, and
101, 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 in Specific Appropriations 90 through 105, excluding 98
and 99, shall only be used to serve Florida students.
90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 1,160,000
Funds provided in Specific Appropriation 90 shall be allocated as
follows:
Learning Through Listening.................................. 860,000
Panhandle Area Education Consortium (PAEC).................. 300,000
91 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 91 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 Advanced Placement classroom teachers.
92 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 15,847,897
Funds provided in Specific Appropriation 92 shall be allocated as
follows:
Best Buddies................................................ 750,000
Big Brothers Big Sisters.................................... 4,030,248
Boys and Girls Clubs........................................ 4,002,677
Take Stock in Children...................................... 6,000,000
Teen Trendsetters........................................... 300,000
YMCA State Alliance/YMCA Reads.............................. 764,972
93 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
95 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,982,626
Funds provided in Specific Appropriation 95 shall be allocated to
the Multidisciplinary Educational Services Centers as follows:
University of Florida....................................... 396,525
University of Miami......................................... 396,525
Florida State University.................................... 396,525
University of South Florida................................. 396,525
University of Florida Health Science Center at Jacksonville. 396,526
Each center shall provide a report to the Department of Education by
September 1, 2013, for the 2012-2013 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.
96 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 500,000
97 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 97 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation
rates. 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.
Before any funds provided in Specific Appropriation 97 may be
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually 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.
98 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 18,000
99 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 813,773
FROM FEDERAL GRANTS TRUST FUND . . . 53,419
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,628
100 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,500,000
Funds provided in Specific Appropriation 100 shall be allocated as
follows:
University of South Florida/Florida Mental Health Institute. 1,315,410
University of Florida (College of Medicine)................. 912,177
University of Central Florida............................... 1,126,462
University of Miami (Department of Psychology)
including $296,544 for activities in Broward County
through Nova Southeastern University...................... 1,425,747
Florida Atlantic University................................. 713,387
University of Florida (Jacksonville)........................ 950,586
Florida State University (College of Medicine).............. 1,056,231
Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 100. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2013.
101 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,445,390
102 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 417,338
FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906
Funds provided from General Revenue in Specific Appropriation 102
shall be allocated as follows:
Florida Association of District School
Superintendents Training.................................. 363,000
Principal of the Year....................................... 29,426
Teacher of the Year......................................... 18,730
School Related Personnel of the Year........................ 6,182
Funds provided in Specific Appropriation 102 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
102A SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 29,106,040
Funds in Specific Appropriation 102A shall be allocated as follows:
Instructional Technology Program Site Licenses.............. 2,277,572
Digital Competency Development and Deployment............... 5,500,000
Safe Schools Security Assessments........................... 1,000,000
Career and Education Planning System........................ 3,000,000
District Bandwidth Support.................................. 11,328,468
Technology Transformation Grants for Rural School Districts. 6,000,000
Funds provided in Specific Appropriation 102A for Instructional
Technology Program Site Licenses shall be allocated as follows:
(1) $1,777,572 shall be provided to the Department of Education (DOE)
for software licenses in all middle schools to support the Digital Tools
Certificate. The licenses shall include teacher training and support and
one certification exam for a spreadsheet or word processing application
for each middle school student.
(2) $300,000 shall be provided to the DOE for a second software license
for either a spreadsheet or word processing application and assessment
for a limited number of middle schools to be selected by the department.
(3) $150,000 shall be provided for an international digital driver's
license examination available from a cloud-based format serving multiple
types of devices.
(4) $50,000 shall be allocated by the DOE for appropriate exceptional
student applications for these projects.
Funds not allocated for any one of the first three initiatives by
February 15, 2014, may be expended for either or both of the other two
initiatives.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, up to $1,475,000 shall be provided to the
Department of Education (DOE) to contract for the development and field
testing at a maximum of 60 elementary schools a curriculum and
assessment for the Cyber Security Recognition. The curriculum and
assessment shall be cloud-based to enable students to continually access
it 24 hours a day using multiple devices, except for scheduled
maintenance and upgrade. Twenty-five percent of the cyber security
curriculum and assessment shall address coding/programming skills. The
Cyber Security Recognition shall be made available to all elementary
schools on or before June 30, 2014.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, up to $1,475,000 shall be provided to the
DOE to contract for the development and field testing at a maximum of 60
elementary and middle schools a curriculum and assessment for the
Digital Arts Recognition. The curriculum and assessment shall be
cloud-based to enable students to continually access it 24 hours a day
using multiple devices, except for scheduled maintenance and upgrade.
Twenty-five percent of the digital arts curriculum and assessment shall
address coding/programming skills. The Digital Arts Recognition shall be
made available to all elementary schools on or before June 30, 2014. The
Digital Arts Recognition program shall have sufficient rigor to
challenge creativity in elementary school students. The elementary
digital arts program shall consider, in its design, a second level of
curriculum that may be added in future years as the skills of elementary
students surpass this initial project and middle school is added.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, $1,950,000 shall be provided to the
Department of Education to deploy as pilots at a maximum of 60
elementary schools, the Cyber Security Recognition and Digital Arts
Recognition as cloud-based programs through portals accessible to all
elementary students and teachers in the pilot program, 24 hours a day,
12 months a year. The digital arts and cyber security programs shall be
administered by the Department of Education or contracted, all or in
part, to school districts, colleges, or universities.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, up to $500,000 shall be provided to the
Department of Education to contract for the management and
administration of the Digital Tools Certificate for middle school
students. The digital tools program shall be cloud-based to enable
students to access it 24 hours a day using multiple devices. The Digital
Tool Certificate shall be made available to all middle schools on or
before June 30, 2014.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, $100,000 shall be provided by the Department
of Education to develop appropriate applications to allow students with
disabilities to access the Cyber Security Recognition, Digital Arts
Recognition, and Digital Tools Certificate program.
Funds in Specific Appropriation 102A for the Career and Education
Planning System shall be provided for a K-20 statewide student career
and education planning and endorsement system that accesses information
from multiple Florida sources and information systems, including but not
limited to information from the Economic Security Report.
Funds in Specific Appropriation 102A for Safe Schools Security
Assessments shall be provided to the Department of Education (DOE) to
contract with a security consulting firm to provide a risk assessment
tool for conducting security assessments for use by school officials at
each public school site in the state. Such a tool should be able to help
school officials to identify threats, vulnerabilities and appropriate
safety controls for the schools that they supervise. The department
shall issue a request for proposals (RFP) to procure the assessment tool
from a consulting firm that specializes in development of risk
assessment software solutions with experience in conducting security
assessments of public facilities. At a minimum, the assessments must
address the following issues: (1) school emergency and crisis
preparedness planning; (2) security, crime and violence prevention
policies and procedures; (3) physical security measures; (4)
professional development training needs; (5) an examination of support
service roles in school safety, security, and emergency planning; (6)
school security and school police staffing, operational practices, and
related services; (7) school-community collaboration on school safety;
and (8) return on investment analysis (ROI) of the recommended physical
security controls. The selected software solution must be able to
generate written automated reports on assessment findings for review by
the DOE and school and district officials. The final report must
identify the positive school safety measures in place at the time of the
assessment, as well as the areas for continued school safety planning
and improvement. Additionally, the selected firm should be able to
provide training to the DOE and school officials in the use of the
assessment tool.
Funds in Specific Appropriation 102A are provided for the acquisition
of additional bandwidth capacity as determined from the results of the
2012-2013 Department of Education Technology Resources Survey and needed
to ensure that, in conjunction with their Federal e-rate funding,
schools have adequate bandwidth capacity for the implementation and
usage of instructional technology and the administration of online
assessments. The additional bandwidth capacity may be procured from the
Department of Management Services contract number DMS 08-09-061 or
through any other e-rate compliant competitive procurement or service
substitution process. The calculation of funds provided for the
additional bandwidth capacity for the 2013-2014 fiscal year are
incorporated by reference in Senate Bill 1502. The calculations are the
basis for the funds provided in Specific Appropriation 102A.
If the Department of Education, in collaboration with the Department of
Management Services when appropriate, confirms that a school's or
district's network is unable to support the additional bandwidth
capacity for the 2013-2014 fiscal year, the school is authorized to use
its portion of the funds provided for in Specific Appropriation 102A
to purchase the network infrastructure necessary to ensure its
compliance with the standard used to complete the calculations
incorporated by reference in Senate Bill 1502. If the district is a
member of one of the statutorily-established regional consortium service
organizations, the school should work with the appropriate regional
consortium service organization in the identification and acquisition of
the required network infrastructure.
The Department of Education shall submit a report on the status of each
school's allocation no later than January 31, 2014, to the chairs of the
Senate Committee on Appropriations and the House of Representatives
Appropriations Committee.
Funds in Specific Appropriation 102A for Technology Transformation
Grants for Rural School Districts shall be provided to the following
school districts for purposes of establishing a wireless network or
enhancing an existing wireless network. No later than August 1, 2013,
the Department of Education shall publish any required wireless
specifications necessary to ensure that districts can implement and use
instructional technology and administer online assessments. Each school
district must work with the appropriate regional consortium service
organization established pursuant to s. 1001.451, Florida Statutes, in
the design of its wireless network and the acquisition of the associated
infrastructure to include access points, switches, cabling, controllers
and installation costs. If a school district has funds remaining after
establishing or enhancing its wireless network, it is authorized to use
such funds to purchase the network infrastructure necessary to ensure
its compliance with the standard used to complete the calculations for
the additional bandwidth funded in Specific Appropriation 102A for the
District Bandwidth Support. The Department of Education shall submit a
report on the status of each school district's allocation no later than
January 31, 2014, to the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee.
Baker....................................................... 202,713
Bradford.................................................... 129,903
Calhoun..................................................... 89,879
Columbia.................................................... 397,015
DeSoto...................................................... 189,353
Dixie....................................................... 81,514
Flagler..................................................... 520,785
Franklin.................................................... 52,592
Gadsden..................................................... 229,434
Gilchrist................................................... 104,850
Glades...................................................... 50,272
Gulf........................................................ 78,779
Hamilton.................................................... 65,299
Hardee...................................................... 210,838
Highlands................................................... 496,594
Holmes...................................................... 132,457
Jackson..................................................... 277,547
Jefferson................................................... 42,128
Lafayette................................................... 47,900
Levy........................................................ 231,291
Liberty..................................................... 58,992
Madison..................................................... 101,432
Nassau...................................................... 459,524
Okeechobee.................................................. 258,512
Putnam...................................................... 447,128
Suwannee.................................................... 245,429
Taylor...................................................... 112,282
Union....................................................... 90,471
Walton...................................................... 312,111
Washington.................................................. 142,190
FSU Leon.................................................... 70,920
FAMU Lab School............................................. 21,930
UF Lab School............................................... 47,936
103 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 23,054,988
To extend the unique means for better educating students, funds in
Specific Appropriation 103 shall be allocated as follows:
Academic Tourney............................................ 200,000
African American Task Force................................. 100,000
Arts for a Complete Education............................... 110,952
Avon Park Youth Academy..................................... 12,000
Back 2 Hope Summer Program.................................. 35,000
Black Male Explorers........................................ 314,701
Children's Home Society Community Schools Pilot............. 300,000
Children's Initiative - New Town Success Zone............... 500,000
Communities in Schools...................................... 1,200,000
Corporation to Develop Communities of Tampa................. 100,000
Culinary Training/Professional Training Kitchen............. 100,000
Evans Wellness College/Community School Health Center....... 400,000
Florida Endowment Foundation................................ 2,000,000
Florida Holocaust Museum.................................... 200,000
Florida Venture Foundation.................................. 100,000
Florida's Technology Assistance Program..................... 75,000
GCACC Summer Internship and Job Fair........................ 100,000
GCR Neighborhood Initiative Summer Job Program.............. 100,000
Girl Scouts................................................. 367,635
Hialeah Junior Fire Academy................................. 20,000
Holocaust Task Force........................................ 100,000
I am a Leader Foundation.................................... 153,872
Juvenile Justice Education Programs......................... 1,600,000
Knowledge is Power (KIPP)................................... 660,000
Lauren's Kids............................................... 500,000
Learn2Earn.................................................. 500,000
Learning for Life........................................... 1,419,813
Literacy Jump Start Pilot Project........................... 110,000
Medley Children's Program Transportation.................... 170,000
Men of Vision, Inc Brotherhood Service Organization......... 50,000
Mourning Family Foundation.................................. 1,000,000
National Center for Sports Safety Training.................. 500,000
Northwest Florida Ballet Academie........................... 200,000
Pasco K-20 STEM Education Magnet Academy.................... 1,500,000
Project to Advance School Success........................... 608,983
Recovery Day High School.................................... 125,000
Safer, Smarter Families..................................... 3,025,000
Sandra DeLucca Development Center in Miami.................. 150,000
Space Day Project........................................... 250,000
State Science Fair.......................................... 72,032
SunBay Math Program......................................... 3,000,000
The SEED School of Miami.................................... 375,000
Tune into Reading........................................... 500,000
YMCA Youth in Government.................................... 150,000
The funds in Specific Appropriation 103 for the Sandra DeLucca
Developmental Center in Miami are provided to fund the Project SEARCH
education program for job training for developmentally disabled students
transitioning from the school system.
Funds in Specific Appropriation 103 for Safer, Smarter Families are
for all school districts to provide and teach a standard kindergarten
through grade 5 abuse prevention and education curriculum known as
"Safer, Smarter Families," beginning with the 2013-2014 school year.
Funds provided in Specific Appropriation 103 for the Learning for
Life program are eligible to be used in any public school.
From the funds in Specific Appropriation 103 for Juvenile Justice
Education Programs, $112,000 is provided for high school equivalency
examination fees for juvenile justice students who pass the high school
equivalency exam in full, or in part, while in a Juvenile Justice
education program. The reimbursement amount to school districts or
educational providers shall not exceed the amount charged to the school
for administering the high school equivalency exam.
From the funds in Specific Appropriation 103 for Juvenile Justice
Education Programs, $512,000 is provided for students entering
residential juvenile justice education programs who have already
graduated high school or received a high school equivalency diploma.
This funding shall be made available for youth who enter juvenile
justice residential programs having already received their high school
diploma or its equivalent. Residential juvenile justice education
programs shall receive $2,375 for each eligible student. Funds shall be
used to support postsecondary instruction in accredited state colleges
in Florida, college preparation instruction and testing, or instruction
in career and technical education that leads to industry certification.
Instruction may be provided directly by the juvenile justice education
program or online through a virtual education program.
From the funds in Specific Appropriation 103 for Juvenile Justice
Education Programs, $976,000 is provided for students in residential
juvenile justice education programs to support equipment, specially
designed curricula, and industry credentialing testing fees, for
students enrolled in career and technical education (CTE) courses that
lead to occupational completion points and/or industry recognized
certifications. Residential juvenile justice education programs shall
receive $350 for each student enrolled in a CTE course.
From the funds in Specific Appropriation 103 for the Space Day
Project, the Kennedy Space Center Education Foundation (KSCEF), in
partnership with the Florida Department of Education, will administer
the Space Day program to competitively select from all Florida counties,
five or more districts to participate in Space Day. KSCEF and FDOE will
train district science teachers on implementing the Brevard County Space
Day model, provide funding to offset costs of participation by school
districts, and encourage Florida students to develop the skills and
interest to pursue Science, Technology, Engineering, and Mathematics
(STEM).
104 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 2,713,726
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
Funds in Specific Appropriation 104 from General Revenue are provided
for:
Family Cafe................................................. 200,000
Communication\Autism Navigator.............................. 1,000,000
Auditory-Oral Education Grants.............................. 500,000
Funds in Specific Appropriation 104 for Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
the Family Cafe Project.
Funds provided in Specific Appropriation 104 for Communication\Autism
Navigator shall be awarded to the Florida State University College of
Medicine for statewide implementation of an exceptional student
education communication/autism navigator that includes core strategies
and interventions through the Early Steps Program to increase the number
of full integration placements of exceptional students into the standard
classroom.
Funds provided in Specific Appropriation 104 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 students' 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 2013-14 fiscal year to the Department of Education by June 1, 2014.
Funds in Specific Appropriation 104, shall include, but not be
limited to, allocations for the Florida Diagnostic and Learning Resource
System (FDLRS) Associate Centers and the Florida Instructional Materials
Center for the Visually Impaired.
105 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 41,289,040
FROM FEDERAL GRANTS TRUST FUND . . . 2,627,152
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,739,754
From the funds in Specific Appropriation 105, 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, 2014, 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 2013-2014 fiscal year.
The Florida School for the Deaf and the Blind shall report student
membership and staff survey data consistent with the programs enumerated
in section 1011.62(1)(c), Florida Statutes.
106 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 223,832
FROM FEDERAL GRANTS TRUST FUND . . . 23,758
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,375
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 135,072,650
FROM TRUST FUNDS . . . . . . . . . . 141,389,346
TOTAL ALL FUNDS . . . . . . . . . . 276,461,996
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
108 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
109 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,512,358,793
110 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
111 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC EDUCATION
INITIATIVES
FROM FEDERAL GRANTS TRUST FUND . . . 168,619,271
112 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR
ASSESSMENT OF READINESS FOR COLLEGES AND
CAREERS
FROM FEDERAL GRANTS TRUST FUND . . . 81,206,849
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,771,948,266
TOTAL ALL FUNDS . . . . . . . . . . 1,771,948,266
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
113 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,995,104
From the funds in Specific Appropriation 113, $1,845,780 is provided
for equipment and infrastructure costs associated with the migration to
a tapeless environment and expansion to 15 channels and 17 streams.
113A SPECIAL CATEGORIES
FEDERAL EQUIPMENT MATCHING GRANT
FROM GENERAL REVENUE FUND . . . . . 307,093
The funds provided in Specific Appropriation 113A are for WPBT-TV
Miami.
114 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 11,137,905
The funds provided in Specific Appropriation 114 shall be allocated
as follows:
Statewide Governmental and Cultural Affairs Programming..... 497,522
Florida Channel Closed Captioning........................... 340,862
Florida Channel Year Round Coverage......................... 2,072,554
Public Television Stations.................................. 3,996,811
Public Radio Stations....................................... 3,430,156
Satellite Transponder....................................... 800,000
From the funds provided in Specific Appropriation 114, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel."
Funds provided in Specific Appropriation 114 for Public Television
Stations shall be allocated in the amount of $307,447 for each public
television station as recommended by the Commissioner of Education.
From the funds in Specific Appropriation 114 for the Florida Channel
Year Round Coverage, $265,878 is provided for the expansion of services
to 15 channels and 17 streams.
From the funds provided in Specific Appropriation 114 for Public
Radio Stations, $2,130,156 shall be allocated by the Department of
Education in collaboration with the Division of Emergency Management and
the Florida Public Broadcasting Service for the purchase of equipment
for the stations to achieve compliance with emergency operations
requirements. The balance of funds for Public Radio Stations shall be
allocated in the amount of $100,000 per station.
From the funds provided in Specific Appropriation 114 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 . . . . . . 13,440,102
TOTAL ALL FUNDS . . . . . . . . . . 13,440,102
PROGRAM: WORKFORCE EDUCATION
115 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,982,722
Funds in Specific Appropriation 115 shall be provided by the
Department of Education to district workforce education programs for
students who earn industry certifications during the 2013-2014 fiscal
year. Funding shall be based on students who earn industry
certifications in the following occupational areas: automotive service
technology, cyber security, cloud virtualization, advanced
manufacturing, and welding; or, industry certifications for Federal
Aviation Administration airframe mechanics and power plant mechanics;
pharmacy technicians; and heating, ventilation and air conditioning
technicians. On June 1, 2014, if any funds remain, the balance shall be
allocated based on each district's share of the targeted career and
technical education funding provided in Specific Appropriation 117A and
shall be spent for the purpose of that appropriation.
116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472
117 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 291,639,843
From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 117 from the
General Revenue Fund, $348,996,628 is provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes, and is allocated as follows:
Alachua..................................................... 540,232
Baker....................................................... 132,833
Bay......................................................... 2,778,771
Bradford.................................................... 893,138
Brevard..................................................... 3,255,150
Broward..................................................... 69,087,756
Calhoun..................................................... 88,261
Charlotte................................................... 2,337,487
Citrus...................................................... 2,396,826
Clay........................................................ 850,966
Collier..................................................... 7,660,617
Columbia.................................................... 265,278
Miami-Dade.................................................. 76,483,857
DeSoto...................................................... 640,880
Dixie....................................................... 61,267
Escambia.................................................... 4,524,939
Flagler..................................................... 1,685,211
Franklin.................................................... 56,631
Gadsden..................................................... 661,780
Glades...................................................... 49,860
Gulf........................................................ 141,731
Hamilton.................................................... 66,645
Hardee...................................................... 251,944
Hendry...................................................... 298,457
Hernando.................................................... 283,177
Hillsborough................................................ 27,092,740
Indian River................................................ 988,455
Jackson..................................................... 326,522
Jefferson................................................... 103,206
Lafayette................................................... 54,496
Lake........................................................ 3,949,722
Lee......................................................... 8,906,805
Leon........................................................ 5,502,485
Liberty..................................................... 118,917
Madison..................................................... 60,936
Manatee..................................................... 8,237,871
Marion...................................................... 3,558,263
Martin...................................................... 1,646,686
Monroe...................................................... 711,711
Nassau...................................................... 366,523
Okaloosa.................................................... 1,732,003
Orange...................................................... 31,275,872
Osceola..................................................... 5,672,466
Palm Beach.................................................. 18,633,199
Pasco....................................................... 2,351,739
Pinellas.................................................... 24,900,254
Polk........................................................ 8,886,094
Saint Johns................................................. 4,049,444
Santa Rosa.................................................. 1,221,243
Sarasota.................................................... 7,718,749
Sumter...................................................... 130,550
Suwannee.................................................... 793,897
Taylor...................................................... 1,062,544
Union....................................................... 110,654
Wakulla..................................................... 174,384
Walton...................................................... 391,152
Washington.................................................. 2,729,678
Washington Sp............................................... 43,674
Tuition and fee rates are established for the 2013-2014 fiscal year as
follows:
For programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.40 per contact hour for
residents. For nonresidents, the out-of-state fee shall be $7.20 per
contact hour in addition to the standard tuition of $2.40 per contact
hour.
For adult general education programs, a block tuition shall be assessed
in the amount of $45 per half year or $30 per term for residents. For
nonresidents, the out-of-state fee shall be $135 per half year or $90
per term, in addition to the standard tuition.
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(26), 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 10, 115, 117 and 117A
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 8 percent of
the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 10 and 117, 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. Upon
certification, the district data shall be considered final for purposes
of use in state funding formulas. After the final certification, the
Department of Education 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.
117A AID TO LOCAL GOVERNMENTS
TARGETED CAREER/TECHNICAL EDUCATION
INDUSTRY CERTIFICATION
FROM GENERAL REVENUE FUND . . . . . 22,484,521
Funds in Specific Appropriation 117A shall be provided to district
workforce education programs to expand, enhance, or develop program
offerings that will lead to industry certifications in the following
occupational areas: automotive service technology, cyber security, cloud
virtualization, advanced manufacturing, and welding; or, industry
certifications for Federal Aviation Administration airframe mechanics
and power plant mechanics; pharmacy technicians; and heating,
ventilation and air conditioning technicians. By January 1, 2014, each
district that receives funding shall submit a report to the Department
of Education, in a format established by the department, documenting how
the district expended the funds to expand, enhance, or develop the new
programs.
The funds shall be allocated as follows:
Bay......................................................... 399,783
Bradford.................................................... 102,847
Broward..................................................... 3,155,243
Charlotte................................................... 224,404
Citrus...................................................... 309,023
Collier..................................................... 654,277
Miami-Dade.................................................. 3,118,049
Escambia.................................................... 370,738
Flagler..................................................... 126,114
Gadsden..................................................... 43,431
Hernando.................................................... 1,500,000
Hillsborough................................................ 1,324,273
Indian River................................................ 84,161
Lake........................................................ 1,360,000
Lee......................................................... 818,051
Leon........................................................ 708,766
Manatee..................................................... 861,353
Marion...................................................... 362,790
Okaloosa.................................................... 360,989
Orange...................................................... 2,309,321
Osceola..................................................... 532,969
Pasco....................................................... 150,489
Pinellas.................................................... 1,160,387
Polk........................................................ 747,150
Saint Johns................................................. 417,930
Santa Rosa.................................................. 132,993
Sarasota.................................................... 511,101
Suwannee.................................................... 99,962
Taylor...................................................... 110,353
Walton...................................................... 86,910
Washington.................................................. 340,664
The funds in Specific Appropriation 117A for Hernando County School
District are provided to create a new adult technical training program.
Prior to the release of funds, the district must submit a program
development and expenditure plan to the Department of Education.
117B AID TO LOCAL GOVERNMENTS
LOTUS HOUSE WOMEN'S EMPLOYMENT AND
EDUCATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 75,000
118 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,144,852
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 319,182,086
FROM TRUST FUNDS . . . . . . . . . . 113,697,324
TOTAL ALL FUNDS . . . . . . . . . . 432,879,410
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
119A AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 119A shall be provided to colleges for
students who earn industry certifications during the 2013-2014 academic
year. Funding shall be based on students who earn industry
certifications in the following occupational areas: automotive service
technology, cyber security, cloud virtualization technology, advanced
manufacturing, and welding; or, industry certifications for Federal
Aviation Administration airframe mechanics and power plant mechanics;
pharmacy technicians; and heating, ventilation and air conditioning
technicians. The Department of Education shall distribute the awards by
June 1, 2014 and establish procedures and timelines for colleges to
report earned certifications for funding. By October 31, 2013, 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.
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 895,449,775
Funds provided in Specific Appropriation 120 are provided for
operating funds and approved baccalaureate programs, and shall be
allocated as follows:
Eastern Florida State College............................... 33,412,425
Broward College............................................. 66,336,974
College of Central Florida.................................. 17,079,005
Chipola College............................................. 9,149,112
Daytona State College....................................... 41,197,639
Edison State College........................................ 24,684,923
Florida State College at Jacksonville....................... 62,226,417
Florida Keys Community College.............................. 5,215,777
Gulf Coast State College.................................... 17,687,246
Hillsborough Community College.............................. 42,836,763
Indian River State College.................................. 37,918,083
Florida Gateway College..................................... 10,323,173
Lake-Sumter State College................................... 11,069,609
State College of Florida, Manatee-Sarasota.................. 18,155,614
Miami Dade College.......................................... 140,956,972
North Florida Community College............................. 5,653,077
Northwest Florida State College............................. 15,115,946
Palm Beach State College.................................... 43,699,765
Pasco-Hernando Community College............................ 22,173,677
Pensacola State College..................................... 27,876,627
Polk State College.......................................... 21,624,029
Saint Johns River State College............................. 15,597,928
Saint Petersburg College.................................... 54,691,412
Santa Fe College............................................ 28,759,098
Seminole State College of Florida........................... 30,307,824
South Florida State College................................. 12,805,796
Tallahassee Community College............................... 24,197,705
Valencia College............................................ 54,697,159
Prior to the disbursement of funds in Specific Appropriations 11 and
120, 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.
Beginning with the Fall 2013 semester, tuition and fee rates are
established for the 2013-2014 fiscal year as follows:
For advanced and professional, postsecondary vocational, developmental
education, and educator preparation institute programs, standard tuition
shall be $74.14 per credit hour for residents. For non-residents, the
out-of-state fee shall be $222.42 per credit hour in addition to the
standard tuition of $74.14 per credit hour.
For baccalaureate degree programs, the standard tuition shall be $94.54
per credit hour for residents. Nonresident tuition shall be as provided
in section 1009.23(3)(b), Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.40 per contact hour for
residents. For nonresidents, the out-of-state fee shall be $7.20 per
contact hour in addition to the standard tuition of $2.40 per contact
hour.
For adult general education programs, a block tuition shall be assessed
in the amount of $45 per half year or $30 per term for residents. For
nonresidents, the out-of-state fee shall be $135 per half year or $90
per term, in addition to the standard tuition.
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 8 percent of
the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 11 and 120, 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 2013-2014 fiscal year, written notification shall
be made to the Executive Office of the Governor, the President of the
Senate, the Speaker of the House of Representatives, and the Department
of Education.
From the funds in Specific Appropriation 120, colleges shall
disseminate the Economic Security Report. Each college shall determine
the method and formats for disseminating the report, which shall occur
no later than December 1, 2013. Colleges shall submit a copy of their
plan for distributing the report to the Department of Education, and
shall ensure that exceptional students have appropriate access to the
report. The Chancellor of the Florida College System shall approve each
distribution plan on or before October 1, 2013.
121 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 433,182
122 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
FROM GENERAL REVENUE FUND . . . . . 12,329,843
Funds provided in Specific Appropriation 122 shall be distributed to
the Florida Virtual Campus in the same manner as funds are distributed
to the Florida College System institutions as provided in section
1011.81(1), Florida Statutes.
From the funds provided in Specific Appropriation 122 for the Florida
Virtual Campus, administrative costs shall not exceed five percent.
From the funds in Specific Appropriation 122, $499,700 in recurring
general revenue and $838,500 in nonrecurring general revenue shall be
used by the Florida Virtual Campus to implement a common web
infrastructure; modernize the statewide, internet-based catalog of
distance learning courses and degree programs established pursuant to
section 1006.73(5)(b), Florida Statutes; expand support services;
consolidate and expand current support platforms into one unified help
desk and advising support platform; and develop and implement a plan
that describes the services and resources available at the Florida
Virtual Campus. The Florida Virtual Campus shall submit quarterly
project status reports to the chairs of the Senate Appropriations
Subcommittee on Education and the House Education Appropriations
Subcommittee. The report shall include a description of the progress
made to date for each project milestone, planned and actual deliverable
completion dates, actual costs incurred and current issues and risks
being managed.
126 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,400
The funds provided in Specific Appropriation 126 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 913,263,200
TOTAL ALL FUNDS . . . . . . . . . . 913,263,200
STATE BOARD OF EDUCATION
Funds provided in Specific Appropriations 127 through 140 for 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 127 through 140, 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, 2013, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2013-2014 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, 2013, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 138, 139, and 140,
the Department of Education shall pay for data center services based on
the actual direct and indirect costs to the Department of Education.
These funds shall not be used to subsidize another entity's costs.
From the funds provided in Specific Appropriations 108 through 112 and
127 through 140, $590,000 is provided for the maintenance and support of
the FCAT Explorer program by the current software provider until the new
standards tutorial is implemented. No more than $160,000 of this amount
shall be used for data center services provided by the Northwest
Regional Data Center or other providers for software license, internet
connection, and other costs.
From the funds provided in Specific Appropriations 127 through 140, the
Commissioner of Education may contract with a third party, subject to
the appropriate competitive bid process, to manage and conduct the
annual charter school conference per department specifications.
APPROVED SALARY RATE 50,077,932
127 SALARIES AND BENEFITS POSITIONS 1,029.50
FROM GENERAL REVENUE FUND . . . . . 19,039,853
FROM ADMINISTRATIVE TRUST FUND . . . 6,900,035
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 4,293,969
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,859,278
FROM FEDERAL GRANTS TRUST FUND . . . 14,496,832
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,288,778
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,464,314
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 66,269
FROM OPERATING TRUST FUND . . . . . 261,386
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 310,003
FROM WORKING CAPITAL TRUST FUND . . 6,732,230
128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,539
FROM ADMINISTRATIVE TRUST FUND . . . 135,012
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 89,999
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,134,714
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 94,600
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM OPERATING TRUST FUND . . . . . 35,101
FROM WORKING CAPITAL TRUST FUND . . 55,480
129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,494,688
FROM ADMINISTRATIVE TRUST FUND . . . 1,502,031
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 638,908
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 868,681
FROM FEDERAL GRANTS TRUST FUND . . . 2,946,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 864,278
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,021,981
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 433,183
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 57,000
FROM WORKING CAPITAL TRUST FUND . . 737,894
The Commissioner of Education shall monitor district compliance with the
student choice and access provisions prescribed in section 1002.20(6),
section 1001.43(23), and section 1003.02(1)(i), Florida Statutes, and
provide a report of violations and efforts to restrict student choice to
the State Board of Education and the Legislature no later than April 10,
2014.
From the funds provided in Specific Appropriation 129, $42,813 in
recurring general revenue 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 2013-2014 fiscal year.
From the funds in Specific Appropriation 129, $500,000 from the
General Revenue Fund is provided for a K-20 Students with Disabilities
Education Pathway Task Force. The Commissioner of Education shall
appoint at least nine members to serve on the task force. The task force
may include, but is not limited to, the following members: a
representative from the Florida College System; a representative from
the State University System; a representative from Independent Colleges
and Universities; a representative from the disability advocacy
community; a School District Superintendent; a parent of a student with
disabilities who is seeking postsecondary options; a curriculum
specialist; an assessment specialist; an ESE teacher; a Senate President
designee; and a Speaker of the House of Representatives designee. A
portion of the funds may be used by the Department of Education to
provide staff and administrative support to the task force. All
appointments must be made by July 15, 2013. The Commissioner shall
preside over the organizational meeting of the task force.
The purpose of the task force is to make recommendations on a rigorous
K-12 academic pathway that will enable students with disabilities to
earn a diploma that will matriculate into postsecondary education
college credit programs. In addition, the task force shall recommend
options for expanding access of students with disabilities to a
traditional postsecondary academic experience. The task force shall
submit recommendations by December 1, 2013, to the President of the
Senate, the Speaker of the House of Representatives, and the Executive
Office of the Governor.
From the funds in Specific Appropriation 129, $500,000 is provided
for the department to contract with an outside entity to conduct a study
on the accessibility and the awarding of credit for K-12 and
postsecondary online courses.
130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 144,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 31,440
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 778,834
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,375
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 518,200
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,000
FROM WORKING CAPITAL TRUST FUND . . 47,921
131 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 43,551,419
FROM ADMINISTRATIVE TRUST FUND . . . 6,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 28,952,630
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 750,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 12,544,268
132 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 411,928
133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 520,076
FROM ADMINISTRATIVE TRUST FUND . . . 338,750
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 2,474,688
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 238,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,970
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 219,134
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,955,478
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 41,188
FROM OPERATING TRUST FUND . . . . . 64,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,000
FROM WORKING CAPITAL TRUST FUND . . 149,249
134 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
135 SPECIAL CATEGORIES
STUDENT FINANCIAL ASSISTANCE MANAGEMENT
INFORMATION SYSTEM
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 259,845
136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 140,470
FROM ADMINISTRATIVE TRUST FUND . . . 62,908
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 41,460
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 17,159
FROM FEDERAL GRANTS TRUST FUND . . . 115,355
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,440
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 100,990
FROM OPERATING TRUST FUND . . . . . 4,360
FROM WORKING CAPITAL TRUST FUND . . 37,453
137 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 142,396
FROM ADMINISTRATIVE TRUST FUND . . . 24,986
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 20,752
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,668
FROM FEDERAL GRANTS TRUST FUND . . . 85,997
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 6,368
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 51,544
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 356
FROM OPERATING TRUST FUND . . . . . 3,371
FROM WORKING CAPITAL TRUST FUND . . 30,976
138 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,953,405
FROM ADMINISTRATIVE TRUST FUND . . . 1,391,973
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 724,429
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 419,206
FROM FEDERAL GRANTS TRUST FUND . . . 2,398,499
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 167,197
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,838,589
FROM OPERATING TRUST FUND . . . . . 126,183
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 15,000
FROM WORKING CAPITAL TRUST FUND . . 754,371
From the funds provided in Specific Appropriation 138, $400,000 is
provided for the Office of Independent Education and Parental Choice
within the department to develop or contract for the development of a
statewide database of charter school waiting lists. The School Choice
office may establish necessary criteria for implementation of the data
base.
139 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 99,035
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 7,663
FROM FEDERAL GRANTS TRUST FUND . . . 14,009
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 93,306
FROM WORKING CAPITAL TRUST FUND . . 66,409
140 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,536,008
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 541
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,083
FROM FEDERAL GRANTS TRUST FUND . . . 28,223
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 705,650
FROM WORKING CAPITAL TRUST FUND . . 1,757,253
The funds provided in Specific Appropriation 140 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 75,162,787
FROM TRUST FUNDS . . . . . . . . . . 135,942,459
TOTAL POSITIONS . . . . . . . . . . 1,029.50
TOTAL ALL FUNDS . . . . . . . . . . 211,105,246
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 16 and 142 through 150 are
provided as grants and aids to support the operation of state
universities. Funds provided to each university are contingent upon that
university 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.
141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930
Funds in Specific Appropriation 141 may be transferred to the Agency
for Health Care Administration and used as state matching funds for
Moffitt's participation in the Low Income Pool or the application of
Medicaid inpatient and outpatient rate adjustments applied to the H.
Lee Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its rates 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.
142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,578,375,596
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,668,345,287
FROM PHOSPHATE RESEARCH TRUST FUND . 5,029,456
The funds provided in Specific Appropriations 142 through 150 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2013-2014 fiscal year to
the named universities to expend tuition and fees that are collected
during the 2013-2014 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 shall not exceed the
authority provided by these specific appropriations, unless approved
pursuant to the provisions of chapter 216, Florida Statutes.
General revenue funds provided in Specific Appropriations 142 through
150 to each of the named universities are contingent upon each
university complying with the tuition and fee policies established in
the proviso language attached to Specific Appropriation 142, and with
the tuition and fee policies for state universities included in Part II
of chapter 1009, Florida Statutes. However, the funds appropriated to a
specific university shall not be affected by the failure of another
university to comply with this provision.
Funds in Specific Appropriations 12 through 16 and 142 through 150
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Funds in Specific Appropriation 142 from the General Revenue Fund
shall be allocated as follows:
University of Florida....................................... 291,204,312
Florida State University.................................... 251,794,510
Florida A&M University...................................... 82,770,293
University of South Florida................................. 173,488,978
University of South Florida, St. Petersburg................. 21,020,955
University of South Florida, Sarasota/Manatee............... 11,992,945
Florida Atlantic University................................. 117,802,916
University of West Florida.................................. 61,785,928
University of Central Florida............................... 202,392,098
Florida International University............................ 155,485,890
University of North Florida................................. 65,105,217
Florida Gulf Coast University............................... 49,400,947
New College of Florida...................................... 15,851,052
Florida Polytechnic University.............................. 28,279,555
State University Performance Based Incentives............... 50,000,000
Funds in Specific Appropriation 142 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida....................................... 325,965,294
Florida State University.................................... 223,017,225
Florida A&M University...................................... 73,003,785
University of South Florida................................. 189,942,037
University of South Florida, St. Petersburg................. 17,223,111
University of South Florida, Sarasota/Manatee............... 8,098,325
Florida Atlantic University................................. 126,613,340
University of West Florida.................................. 54,258,122
University of Central Florida............................... 273,256,642
Florida International University............................ 236,769,713
University of North Florida................................. 71,103,881
Florida Gulf Coast University............................... 62,803,389
New College of Florida...................................... 6,290,423
Beginning with the Fall 2013 semester, undergraduate tuition is
established at $106.42 per credit hour for the 2013-2014 fiscal year.
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 2013-2014 fiscal year, written notification shall be made to
the Executive Office of the Governor, the President of the Senate, the
Speaker of the House of Representatives, and the Board of Governors.
Pursuant to section 1011.90, Florida Statutes, the development of these
appropriations was based on the planned enrollment for each university
as submitted by the Board of Governors on March 24, 2013.
Funds in Specific Appropriation 142 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the General Revenue Fund allocation for the Florida Polytechnic
University, if the documented costs associated with allowing students
enrolled in the University of South Florida Polytechnic to complete
their degrees at the University of South Florida exceeds the funding
provided in chapter 2012-129, Laws of Florida, for such purpose, the
Florida Polytechnic University shall continue to provide additional
funds for these educational services.
From the general revenue funds in Specific Appropriation 142,
$20,000,000 shall be allocated by the Board of Governors for performance
funding by December 31, 2013, based on the percentage of graduates
employed or enrolled in further education, the average wages of employed
graduates, and the average cost per graduate.
From the general revenue funds in Specific Appropriation 142,
$15,000,000 shall be awarded to three main or extension sites by
September 1, 2013, pursuant to section 1011.905(1)(b), Florida Statutes
as amended in chapter 2013-27, Laws of Florida. Of the three sites, two
shall meet the requirements prescribed in section 1011.905(1)(b),
Florida Statutes. One of the three sites shall meet the requirements
prescribed in section 1011.905(1)(b), Florida Statutes, and the
following:
(1) Supports the regional military base(s) Defense Base Closure and
Realignment (BRAC) Commission's profile by serving as a distribution hub
for LambdaRail connectivity to the regional military bases to support
research and operational activity at the military.
(2) Offers continuing education programs including industry
certifications that are associated with cloud/virtualization and big
data.
(3) Have begun the process of discussions to establish a Master's
degree in cloud/virtualization supported by documentation from the
2012-2013 fiscal year.
(4) Been actively involved in the 2012-2013 fiscal year with the
National Science Foundation Grant to Florida State College at
Jacksonville on the cloud/virtualization initiative.
(5) Intends to establish LambdaRail connectivity to the university
site and regional military bases with formal plans to provide links to
all regional educational entities.
(6) Have established working relations with major
cloud/virtualization companies in the 2012-2013 fiscal year.
(7) Establishes a target of 90 percent job placement within 12
months after graduation.
From the general revenue funds in Specific Appropriation 142,
$2,000,000 shall be provided to the University of Florida Lastinger
Center to upgrade assessments and data systems to the Algebra Nation
online learning program. Each of the Grades 6 to 11 Algebra I modules
will have the equivalent section of the State of Florida Algebra I
designated end-of-course (EOC) exam. The student results shall be
captured in a cloud format. Each student shall be issued a record of
completion as evidence of meeting Florida's Algebra I EOC requirement
for graduation from high school.
From the general revenue funds in Specific Appropriation 142,
$2,500,000 is provided to the Florida State University Center for
Reading Research to coordinate with Istation to conduct a supplemental
reading pilot project for at least five independent school districts and
open-enrollment charters in the State of Florida not currently
implementing such a program. This program shall provide academic
support to students and teachers to help ensure grade level achievement
in reading by providing an online, interactive reading assessment and
research-based intervention program for grades PreK-5. This online
program must automatically place students into an individualized on-line
curriculum and instruction, provide teacher and administrators with
immediate reporting, provide recommendations for interventions and
teacher lessons, and provide small group instruction lessons. The
program must provide computer-adaptive assessments at least eight times
per year, and teacher, principles and districts must have immediate
on-line reporting to identify those students who are not reading on
grade-level and those that are at risk of failing the state reading
assessment pursuant to sections 1008.22(3) and 1008.22(5), Florida
Statutes. The program must make available to parents reporting and
resources regarding student achievement via a home portal.
Implementation of the program must begin no later than August 15, 2013.
A comprehensive report detailing the results of the program shall be
submitted to the Department of Education by July 1, 2014 for review and
recommendation for statewide implementation.
From the funds in Specific Appropriation 142, $1,000,000 from the
General Revenue Fund is provided to the University of West Florida to
continue to expand the components of the Economic Security Report under
the direction of the Haas Center. From the $1,000,000, $380,000 is
provided for the collegemeasures.org contract; $142,500 for the Haas
Center for administration and development of the project; and $427,500
for the dissemination of the Economic Security Report in printed and
other formats to expand coverage to interested parties including, but
not limited to, Department of Juvenile Justice facilities, private
schools, and home education students. The remaining $50,000 shall be
allocated to serve and support exceptional student participation in the
project.
From the funds in Specific Appropriation 142, the nonrecurring sum of
$2,500,000 from the General Revenue Fund shall be held in reserve. The
funds shall be released to the University of South Florida contingent
upon the demonstrated transfer of land ownership rights of the property
located at 601 Fourth Street South in Pinellas County, Florida, parcels
#19-31-17-59256-007-0040 and #19-31-17-59256-007-0061 to All Children's
Hospital, Inc.
Pursuant to chapter 253, Florida Statutes, the Board of Trustees of the
Internal Improvement Trust Fund may transfer to the Board of Trustees of
the University of South Florida the land ownership rights for parcel
#19-31-17-59256-007-0010, #19-31-17-59256-007-0040 and
#19-31-17-59256-007-0061 which are currently leased to the University of
South Florida and located at 601 Fourth Street South in Pinellas County,
Florida, to include the property, any improvements thereon, and the
paved parking lot for the purpose of the university entering into a
partnership agreement with All Children's Hospital, Inc. The University
of South Florida is authorized to transfer ownership of parcels
#19-31-17-59256-007-0040 and #19-31-17-59256-007-0061 to All Children's
Hospital, Inc.
144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 128,333,473
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 62,145,925
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 55,024,463
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 100,720,936
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,464,831
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 11,572,716
148 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 24,251,830
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,547,071
149 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,117,725
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 12,532,971
150 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,535,791
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 6,158,280
151 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
151 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 151 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
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 2,739,184
154 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,216,792
FROM PHOSPHATE RESEARCH TRUST FUND . 3,988
155 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
FROM GENERAL REVENUE FUND . . . . . 12,313,184
From the funds provided in Specific Appropriation 155 for the Florida
Virtual Campus, administrative costs shall not exceed five percent.
From the funds in Specific Appropriation 155, $332,700 in recurring
general revenue and $1,005,500 in nonrecurring general revenue shall be
used by the Florida Virtual Campus to implement a common web
infrastructure; modernize the statewide, internet-based catalog of
distance learning courses and degree programs established pursuant to
section 1006.73(5)(b), Florida Statutes; expand support services;
consolidate and expand current support platforms into one unified help
desk and advising support platform; and develop and implement a plan
that describes the services and resources available at the Florida
Virtual Campus. The Florida Virtual Campus shall submit quarterly
project status reports to the chairs of the Senate Appropriations
Subcommittee on Education and the House Education Appropriations
Subcommittee. The report shall include a description of the progress
made to date for each project milestone, planned and actual deliverable
completion dates, actual costs incurred and current issues and risks
being managed.
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,024,932,575
FROM TRUST FUNDS . . . . . . . . . . 1,807,677,666
TOTAL ALL FUNDS . . . . . . . . . . 3,832,610,241
BOARD OF GOVERNORS
The Board of Governors shall submit a report no later than December 1,
2013, to the Legislature and the Governor that provides a plan for the
creation of a Florida Center for Cybersecurity to be principally located
at, and under the leadership of, the University of South Florida. The
goals of the Florida Center for Cybersecurity shall be: to position
Florida as the leading state in cybersecurity and its related workforce;
to create new jobs in the cybersecurity industry in the state; to
educate students to excel in cybersecurity professions in the state; to
enhance the capabilities of the existing cybersecurity workforce in the
state; to work with the business community statewide to identify and
remedy any cybersecurity vulnerabilities; and to attract financial
services, healthcare, defense industry and other companies to relocate
to, or startup within, the state. The report shall include any proposed
capital and operational startup costs as well as a budget to support the
ongoing operations of the proposed Florida Center for Cybersecurity.
APPROVED SALARY RATE 4,200,391
156 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 4,716,349
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 660,753
From the funds provided in Specific Appropriation 156, the state
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
157 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,373
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
158 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 588,869
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 259,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
159 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 160,127
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 20,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,271
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,123
162 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 23,911
The funds provided in Specific Appropriation 162 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 5,566,682
FROM TRUST FUNDS . . . . . . . . . . 983,625
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 6,550,307
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 14,156,967,374
FROM TRUST FUNDS . . . . . . . . . . 6,328,962,461
TOTAL POSITIONS . . . . . . . . . . 2,414.25
TOTAL ALL FUNDS . . . . . . . . . . 20,485,929,835
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 561,523,522
FROM TRUST FUNDS . . . . . . . . . . 448,186,601
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,289,852,358
FROM TRUST FUNDS . . . . . . . . . . 2,725,203,774
EDUCATION/COMM COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 913,263,200
FROM TRUST FUNDS . . . . . . . . . . 204,938,935
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,024,932,575
FROM TRUST FUNDS . . . . . . . . . . 2,042,446,512
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 367,395,719
FROM TRUST FUNDS . . . . . . . . . . 2,517,655,334
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 14,156,967,374
FROM TRUST FUNDS . . . . . . . . . . 7,938,431,156
TOTAL POSITIONS . . . . . . . . . . 2,414.25
TOTAL ALL FUNDS . . . . . . . . . . 22,095,398,530
TOTAL APPROVED SALARY RATE . . . . 104,716,839
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 the 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 11,968,804
163 SALARIES AND BENEFITS POSITIONS 249.00
FROM GENERAL REVENUE FUND . . . . . 2,721,417
FROM ADMINISTRATIVE TRUST FUND . . . 12,779,798
164 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,599
FROM ADMINISTRATIVE TRUST FUND . . . 809,860
165 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,680
FROM ADMINISTRATIVE TRUST FUND . . . 2,817,419
166 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 180,923
FROM ADMINISTRATIVE TRUST FUND . . . 514,701
166A LUMP SUM
LITIGATION EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,224,844
167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,010
FROM ADMINISTRATIVE TRUST FUND . . . 3,081,244
168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,820
FROM ADMINISTRATIVE TRUST FUND . . . 262,937
169 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,114
170 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,437
FROM ADMINISTRATIVE TRUST FUND . . . 73,728
171 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 647,765
172 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 25,206
173 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 740,756
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 3,438,232
FROM TRUST FUNDS . . . . . . . . . . 24,171,372
TOTAL POSITIONS . . . . . . . . . . 249.00
TOTAL ALL FUNDS . . . . . . . . . . 27,609,604
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
Funds in Specific Appropriations 174 through 179 are provided to operate
the Florida KidCare Program. The Executive Office of the Governor may
authorize transfer of these resources between programs or agencies
pursuant to chapter 216, Florida Statutes, based on projections from the
Social Services Estimating Conference.
From the funds in Specific Appropriations 174 through 179 the Agency for
Health Care Administration shall seek federal approval to protect family
choice and allow children under 138 percent of the Federal Poverty Level
to enroll in either the Title XXI Children's Health Insurance Program
(CHIP) or the Title XIX Medicaid Program. Upon federal approval, the
agency may request to realign funding between the Title XIX and Title
XXI programs and is authorized to submit a budget amendment pursuant to
chapter 216, Florida Statutes to transfer funds as necessary to reflect
actual enrollment choices.
The agency is authorized to seek any necessary state plan amendment to
implement additional Title XXI administrative claiming for school health
services.
174 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 4,115,718
FROM TOBACCO SETTLEMENT TRUST FUND . 65,154,585
FROM MEDICAL CARE TRUST FUND . . . . 169,886,443
Funds in Specific Appropriations 174 and 177 are provided 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 2012-2013 to
provide premium assistance for non-Title XXI eligible children based on
a formula developed by the corporation.
Funds in Specific Appropriations 174, 177, 178, and 179 reflect a
reduction of $18,153,658 from the General Revenue Fund and $44,504,580
from the Medical Care Trust Fund based on a transfer of children under
138 percent of the Federal Poverty Level that will transition from the
Title XXI Children's Health Insurance Program (CHIP) to the Title XIX
Medicaid Program, as authorized by the Federal Affordable Care Act.
175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 565,852
FROM TOBACCO SETTLEMENT TRUST FUND . 704,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 391,572
FROM MEDICAL CARE TRUST FUND . . . . 3,154,539
176 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,385,084
FROM TOBACCO SETTLEMENT TRUST FUND . 3,946,147
FROM MEDICAL CARE TRUST FUND . . . . 13,070,463
177 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,801,132
FROM MEDICAL CARE TRUST FUND . . . . 19,126,107
Funds in Specific Appropriation 177 are provided for Florida Healthy
Kids dental services to be paid a monthly premium of no more than $12.57
per member per month.
178 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 2,970,185
FROM TOBACCO SETTLEMENT TRUST FUND . 9,571,956
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,638,710
FROM MEDICAL CARE TRUST FUND . . . . 30,752,524
179 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 21,248,228
FROM TOBACCO SETTLEMENT TRUST FUND . 15,619,174
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,337,513
FROM MEDICAL CARE TRUST FUND . . . . 90,384,527
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 38,086,199
FROM TRUST FUNDS . . . . . . . . . . 436,738,808
TOTAL ALL FUNDS . . . . . . . . . . 474,825,007
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 180 through 194, the agency is
authorized to contract on a contingency fee basis for post-audit claims
analyses to identify and recover overpayments for the Medicaid program.
The state may pay the contractor a rate based on recoveries.
APPROVED SALARY RATE 31,425,047
180 SALARIES AND BENEFITS POSITIONS 744.00
FROM GENERAL REVENUE FUND . . . . . 2,656,324
FROM MEDICAL CARE TRUST FUND . . . . 39,358,513
181 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,774,139
FROM MEDICAL CARE TRUST FUND . . . . 23,694,586
182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 899,820
FROM MEDICAL CARE TRUST FUND . . . . 6,733,735
183 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
184 LUMP SUM
INTERNATIONAL CLASSIFICATION OF DISEASE-
10TH REVISION PROJECT
FROM MEDICAL CARE TRUST FUND . . . . 6,963,251
185 LUMP SUM
ENROLLMENT BROKER SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 19,574,560
From the funds in Specific Appropriation 185, $19,574,560 from the
Medical Care Trust Fund, of which $4,092,850 is nonrecurring, is
provided for Enrollment Broker Services as part of the implementation of
the Managed Medical Assistance component of the Statewide Medicaid
Managed Care program.
186 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
187 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 54,645
FROM MEDICAL CARE TRUST FUND . . . . 54,645
188 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,138,650
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,070,535
FROM MEDICAL CARE TRUST FUND . . . . 51,225,486
From the funds in Specific Appropriation 189, $1,000,000 in
nonrecurring funds from the Medical Care Trust Fund is provided for the
development of Florida Diagnostic Related Groups (DRG) for Medicaid
hospital inpatient services.
From the funds in Specific Appropriation 189, $760,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to
continue the Enhanced Detection Technology project.
From the funds in Specific Appropriation 189, $3,000,000 in
nonrecurring funds from the Medical Care Trust Fund is provided for the
Public Benefits Integrity Data Analytics and Information Sharing
Initiative which will detect and deter fraud, waste, and abuse in
Medicaid and other public benefit programs within the state.
From the funds in Specific Appropriation 189, $420,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to
contract for consultant services for Statewide Medicaid Managed Care
expansion.
189A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 3,000,000
From the funds in Specific Appropriation 189A, $3,000,000 from the
Medical Care Trust Fund may be used by the agency to contract with the
Florida Medical Schools Quality Network created under section
409.975(2), Florida Statutes.
190 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,680,291
FROM MEDICAL CARE TRUST FUND . . . . 55,115,954
FROM REFUGEE ASSISTANCE TRUST FUND . 121,329
191 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 333,599
FROM MEDICAL CARE TRUST FUND . . . . 556,670
193 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,781
194 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 93,415
FROM MEDICAL CARE TRUST FUND . . . . 178,211
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 45,673,995
FROM TRUST FUNDS . . . . . . . . . . 213,581,965
TOTAL POSITIONS . . . . . . . . . . 744.00
TOTAL ALL FUNDS . . . . . . . . . . 259,255,960
MEDICAID SERVICES TO INDIVIDUALS
195 SPECIAL CATEGORIES
ADULT VISION AND HEARING SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,287,942
FROM MEDICAL CARE TRUST FUND . . . . 15,992,069
FROM REFUGEE ASSISTANCE TRUST FUND . 514,132
From the funds in Specific Appropriations 195, 197, 198, 201, 203,
215, 219, 222, and 223, $667,722,971 from the Medical Care Trust Fund is
provided for the increased reimbursement rates for primary care services
provided to eligible Medicaid recipients.
196 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 50,722,366
FROM MEDICAL CARE TRUST FUND . . . . 73,091,733
FROM REFUGEE ASSISTANCE TRUST FUND . 88,124
From the funds in Specific Appropriation 196, $1,088,797 from the
Medical Care Trust Fund is provided for Medicaid reimbursable services
that support children enrolled in contracted medical foster care
programs under the Department of Health. This funding is contingent
upon the availability of state matching funds in the Department of
Health in Specific Appropriation 548.
197 SPECIAL CATEGORIES
THERAPEUTIC SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 93,771,239
FROM MEDICAL CARE TRUST FUND . . . . 200,648,898
FROM REFUGEE ASSISTANCE TRUST FUND . 2,024
198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,859,080
FROM MEDICAL CARE TRUST FUND . . . . 76,530,256
From the funds in Specific Appropriation 198, the Agency for Health
Care Administration is authorized to work with the Department of
Children and Families and Florida county governments to develop a local
match program to fund Medicaid specialized substance abuse services
using local county funds. The public funds required to match Medicaid
funds for the specialized substance abuse services are limited to those
funds that are local public tax revenues and are made available to the
state for this purpose. As required by Medicaid policy, participating
counties shall make these services available to any qualified Florida
Medicaid beneficiary regardless of county of residence. Payment for
these services is contingent upon the local matching funds being
provided by participating counties.
From the funds in Specific Appropriation 198, $4,839,100 from the
Medical Care Trust Fund is provided for Medicaid specialized mental
health services. The agency is authorized to seek any necessary state
plan amendment or federal waiver required to include mental health
services for juveniles in the evidence based redirection program at the
Department of Juvenile Justice. The agency is authorized to work with
the department to develop a match program to fund Medicaid specialized
mental health services using existing funding within the Department of
Juvenile Justice. Payment for these services is contingent upon the
availability of state matching funds in the Department of Juvenile
Justice in Specific Appropriation 1091.
199 SPECIAL CATEGORIES
ADULT DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,161,905
FROM MEDICAL CARE TRUST FUND . . . . 20,103,532
FROM REFUGEE ASSISTANCE TRUST FUND . 386,197
200 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 9,611,211
FROM REFUGEE ASSISTANCE TRUST FUND . 598
Funds in Specific Appropriation 200 are contingent on the
availability of state match being provided in Specific Appropriation
554.
201 SPECIAL CATEGORIES
EARLY AND PERIODIC SCREENING OF CHILDREN
FROM GENERAL REVENUE FUND . . . . . 133,788,069
FROM MEDICAL CARE TRUST FUND . . . . 220,036,906
FROM REFUGEE ASSISTANCE TRUST FUND . 341,347
202 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,220,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,794,499
FROM MEDICAL CARE TRUST FUND . . . . 5,370,577
Funds in Specific Appropriation 202 are provided for a federally
matched Rural Hospital Disproportionate Share program and a state funded
Rural Hospital Financial Assistance program as provided in section
409.9116, Florida Statutes.
From the funds in Specific Appropriation 202, the calculations of the
Medicaid Hospital Funding Programs for the 2013-2014 fiscal year are
incorporated by reference in Senate Bill 1502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
203 SPECIAL CATEGORIES
FAMILY PLANNING
FROM GENERAL REVENUE FUND . . . . . 1,887,794
FROM MEDICAL CARE TRUST FUND . . . . 22,941,992
FROM REFUGEE ASSISTANCE TRUST FUND . 55,362
204 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 9,673,569
The funds in Specific Appropriation 204, shall be primarily
designated for transfer to the Agency for Health Care Administration's
Grants and Donations Trust Fund for use in the Medicaid or Low Income
Pool programs. Of these funds, up to $3,820,670 may be used in the Low
Income Pool program or to modify Medicaid inpatient and outpatient
reimbursements applied to Shands Healthcare System. The transfer of the
funds from the Low Income Pool program is contingent upon another local
government or healthcare taxing district providing an equivalent amount
of funds to be used in the Low Income Pool program. Should the Agency
for Health Care Administration be unable to use the full amount of these
designated funds, 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.
205 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 23,641,947
206 SPECIAL CATEGORIES
HOME HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,189,495
FROM MEDICAL CARE TRUST FUND . . . . 102,483,644
FROM REFUGEE ASSISTANCE TRUST FUND . 252,413
From the funds in Specific Appropriation 206, $88,138 from the
General Revenue Fund, $125,116 from the Medical Care Trust Fund, and
$308 from the Refugee Assistance Trust Fund are provided for a rate
increase for Home Health Services provided by Licensed Practical Nurses
and Registered Nurses.
207 SPECIAL CATEGORIES
HOSPICE SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,471,065
FROM HEALTH CARE TRUST FUND . . . . 42,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,871,223
FROM MEDICAL CARE TRUST FUND . . . . 189,286,041
From the funds in Specific Appropriation 207, $17,871,223 from the
Grants and Donations Trust Fund and $25,369,094 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 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.
207A SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 33,056,000
FROM MEDICAL CARE TRUST FUND . . . . 46,924,644
208 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 353,154,126
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 647,646,325
FROM MEDICAL CARE TRUST FUND . . . . 2,100,119,205
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 441,860,000
FROM REFUGEE ASSISTANCE TRUST FUND . 4,404,914
From the funds in Specific Appropriation 208, $192,702 in
nonrecurring funds from the General Revenue Fund and $273,549 in
nonrecurring funds from the Medical Care Trust Fund are provided as a
special Medicaid payment for Winter Haven Hospital.
From the funds in Specific Appropriation 208, $1,500,000 in
nonrecurring funds from the General Revenue Fund and $2,129,325 in
nonrecurring funds from the Medical Care Trust Fund are provided as a
special Medicaid payment for Bethesda Hospital, Inc., located in Palm
Beach County.
From the funds in Specific Appropriation 208, $46,772,264 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration to fund services for children in the Statewide Inpatient
Psychiatric Program. The program shall be designed to permit limits on
services, prior authorization of services, and selective provider
enrollment. The program must also include monitoring and quality
assurance, as well as discharge planning and continuing stay reviews, of
all children admitted to the program. The funding is contingent upon the
availability of state matching funds in the Department of Children and
Family Services in Specific Appropriations 340 and 363.
From the funds in Specific Appropriation 208, the calculations of the
Medicaid Hospital Funding Programs for the 2013-2014 fiscal year are
incorporated by reference in Senate Bill 1502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 208, are contingent upon the state
share being provided through grants and donations from state, county or
other governmental funds. In the event the state share provided through
grants and donations is not available the Agency for Health Care
Administration shall submit a revised hospital reimbursement plan to the
Legislative Budget Commission for approval.
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 Appropriation 208 and 213, the Agency for
Health Care Administration shall implement a process to reconcile the
difference between the amount of intergovernmental transfers used by or
on behalf of individual hospitals' Medicaid inpatient and outpatient
rate adjustments. Reconciliations may be incorporated in Letters of
Agreement for intergovernmental transfers for the 2013-2014 state fiscal
year.
From the funds in Specific Appropriation 208, $1,116,749 in
nonrecurring funds from the General Revenue Fund and $1,585,280 in
nonrecurring funds from the Medical Care Trust Fund are provided to
allow for exemptions from inpatient reimbursement ceilings for any
hospital that is classified as a sole community hospital under 42 C.F.R.
section 412.92 but is not classified as a rural hospital under section
395.602, Florida Statutes. The Medicaid Hospital Funding Programs for
Medicaid, Low Income Pool, Disproportionate Share Hospital, and Hospital
Exemptions Programs for the 2013-2014 fiscal year shall not be affected
by this proviso.
Any hospital that was exempt from the inpatient reimbursement ceiling in
the prior state fiscal year, due to their charity care and Medicaid days
as a percentage to total adjusted hospital days equaling or exceeding 11
percent, but no longer meets the 11 percent threshold, because of
updated audited DSH data, shall remain exempt from the inpatient
reimbursement ceilings for a period of two years.
From the funds in Specific Appropriations 208 and 222, $2,751,624
from the Grants and Donations Trust Fund and $3,906,068 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplant and intestine transplants in Florida. The
agency shall establish a global fee for these transplant procedures and
the payments shall be used to pay approved multi-visceral transplant and
intestine transplant facilities a global fee for providing transplant
services to Medicaid beneficiaries. Payment of the global fee is
contingent upon the nonfederal share being provided through grants and
donations from state, county or other governmental funds. The agency is
authorized to seek any federal waiver or state plan amendment necessary
to implement this provision.
From the funds in Specific Appropriation 208, $149,045,656 from the
Grants and Donations Trust Fund and $211,577,755 from the Medical Care
Trust Fund are provided for public hospitals, including any leased
public hospital determined to be covered under the state's sovereign
immunity; teaching hospitals, as defined in s. 408.07 or s. 395.805,
Florida Statutes, which have 70 or more full-time equivalent resident
physicians; hospitals that have graduate medical education positions
that do not otherwise qualify; and designated trauma hospitals to adjust
the prior Medicaid inpatient trend adjustment applied to their
individual hospital reimbursements and other Medicaid reductions to
their inpatient reimbursements. The payments under this proviso are
contingent on the state share being provided through grants and
donations from state, county, or other governmental funds. This section
of proviso does not include the adjustment of the Medicaid inpatient
trend adjustment applied to the individual state mental health
hospitals. In the event there is insufficient budget authority to fully
implement this section of proviso, the Agency is authorized to submit a
budget amendment in accordance with Chapter 216, Florida Statutes to
obtain additional budget authority to fully implement this policy.
From the funds in Specific Appropriation 208, $78,799,876 from the
Grants and Donations Trust Fund and $111,860,361 from the Medical Care
Trust Fund are provided for hospitals to adjust the prior Medicaid
inpatient trend adjustment applied to their individual hospital
reimbursements and other Medicaid reductions to their inpatient
reimbursements. The payments under this proviso are contingent on the
state share being provided through grants and donations from state,
county, or other governmental funds. Ten percent of the federal matching
funds earned through the use of intergovernmental transfers donated for
hospital-specific rate adjustments under this paragraph of proviso shall
be used by the Agency for Health Care Administration to fund an increase
in the base rate for all hospitals. This section of proviso does not
include the adjustment of the Medicaid inpatient trend adjustment
applied to the individual state mental health hospitals. In the event
there is insufficient budget authority to fully implement this section
of proviso, the Agency is authorized to submit a budget amendment in
accordance with chapter 216, Florida Statutes to obtain additional
budget authority to fully implement this policy.
From the funds in Specific Appropriation 208, $134,697,800 from the
Grants and Donations Trust Fund and $191,210,258 from the Medical Care
Trust Fund are provided for hospitals to allow for adjustments for
inpatient reimbursement limitations for any hospital that has local
funds available for intergovernmental transfers. The payments under this
proviso are contingent upon the state share being provided through
grants and donations from state, county, or other governmental funds.
Ten percent of the federal matching funds earned through the use of
intergovernmental transfers donated for hospital-specific rate
adjustments under this paragraph of proviso shall be used by the Agency
for Health Care Administration to fund an increase in the base rate for
all hospitals. In the event there is insufficient budget authority to
fully implement this section of proviso, the Agency is authorized to
submit a budget amendment in accordance with chapter 216, Florida
Statutes to obtain additional budget authority to fully implement this
policy.
From the funds in Specific Appropriation 208, the agency shall
establish a Diagnosis Related Grouping reimbursement methodology for
hospital inpatient services as directed in section 409.905 (5)(c),
Florida Statutes. The calculations for the Diagnosis Related Grouping
reimbursement methodology are contained in the Medicaid Hospital Funding
Programs for the 2013-2014 fiscal year and are incorporated by reference
in Senate Bill 1502. The calculations are the basis for the
appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 208, the agency shall, by
June 30, 2014, perform a reconciliation and apply positive or negative
adjustments to the transitional payments to any hospital that qualified
for a transitional payment. The reconciliation shall compare actual
payments to baseline payments to determine qualified hospitals and the
applicable transition payment amount on an individual hospital basis.
Any unearned transitional funds shall be redistributed to increase
hospital inpatient base rates on a statewide basis. Adjustments applied
must maintain budget neutrality. The agency shall also submit a report
by March 1, 2014 providing preliminary numbers on actual payments
compared to the baseline payments that delineates lump sum payments and
claims based on payments by hospital. The report shall be submitted to
the Governor, President of the Senate, and the Speaker of the House of
Representatives.
From the funds in Specific Appropriation 208, the agency shall apply
a four percent adjustment for anticipated case mix increases from
improved documentation and coding through the implementation of
Diagnosis Related Grouping. The agency shall also apply a one percent
adjustment for real case mix change. By February 28, 2014, the agency
shall perform a reconciliation and apply positive or negative
adjustments to the reimbursements. Effective March 1, 2014, adjustments
will be performed prospectively from the recalculation of individual
hospital base rates to be applied for the remainder of the fiscal year.
Adjustments applied must maintain budget neutrality on an annual basis.
The reconciliation shall not include the lump sum transitional payments.
209 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,243,343
FROM MEDICAL CARE TRUST FUND . . . . 132,998,411
Funds in Specific Appropriation 209 shall be used for a
Disproportionate Share Hospital Program as provided in sections 409.911,
409.9113, and 409.9119, Florida Statutes, and are contingent on the
state share being provided through grants and donations from state,
county, or other government entities.
From the funds in Specific Appropriation 209, the calculations of the
Medicaid Hospital Funding Programs for the 2013-2014 fiscal year are
incorporated by reference in Senate Bill 1502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
210 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GENERAL REVENUE FUND . . . . . 9,208,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 404,194,840
FROM MEDICAL CARE TRUST FUND . . . . 586,846,674
From the funds in Specific Appropriation 210, the calculations of the
Medicaid Hospital Funding Programs for the 2013-2014 fiscal year are
incorporated by reference in Senate Bill 1502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 210, the agency is
authorized to transfer a hospital's low-income pool payments between the
various low-income programs listed in this specific appropriation if it
is required to obtain approval of the low-income pool payment
methodology from the Centers for Medicare and Medicaid Services. Any
transfer of funds, however, is contingent on the hospital's net
low-income pool payments under the low-income pool plan remaining
unchanged.
From the funds in Specific Appropriation 210, in the event that the
amount of approved nonfederal share of matching funds is not provided by
local governmental entities, the agency may re-allocate low-income pool
funds between programs described within this specific appropriation as
necessary to ensure sufficient nonfederal matching funds. No
re-allocation, under this provision, of low-income pool funds may occur
if the level of program increase for any provider access system exceeds
the amount of the additional increases in the local nonfederal share
match that their local governments transfer to the state Medicaid
program, and for which the provider access system would have otherwise
received.
From the funds in Specific Appropriation 210, the agency may make
low-income pool Medicaid payments to hospitals in an accelerated manner
that is more frequent than on a quarterly basis subject to the
availability of state, local and federal funds.
Funds provided in Specific Appropriation 210, are contingent upon the
nonfederal share being provided through grants and donations from state,
county or other governmental funds. In the event the nonfederal share
provided through grants and donations is not available to fund the
Medicaid low-income payments for eligible Medicaid providers, known as
provider access systems, the agency shall submit a revised low-income
pool plan to the Legislative Budget Commission for approval.
Distribution of such funds provided in Specific Appropriation 210 is
contingent upon approval from the Centers for Medicare and Medicaid
Services.
211 SPECIAL CATEGORIES
FREESTANDING DIALYSIS CENTERS
FROM GENERAL REVENUE FUND . . . . . 7,431,719
FROM MEDICAL CARE TRUST FUND . . . . 10,549,697
Funds in Specific Appropriation 211 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The agency 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 National Drug Code information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 211, 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
peritoneal dialysis (PD) as a modality choice. Further, the agency shall