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 . . . . . . . . . . . . . . . 53
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 68
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 75
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 91
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 98
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 117
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 122
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 139
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 140
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 185
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 195
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 206
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 215
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 232
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 263
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 278
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 291
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 293
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 307
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 309
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 324
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 352
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 358
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 365
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 366
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 368
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 390
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 393
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 396
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 401
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 410
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 443
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 444
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 452
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 454
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2020, and ending
June 30, 2021, and supplemental appropriations for
the period ending June 30, 2020, to pay salaries, and
other expenses, capital outlay - buildings, and other
improvements, and for other specified purposes of the
various agencies of state government; providing
effective dates.
Be It Enacted by the Legislature of the State of Florida:
The moneys contained herein are appropriated from the named funds for
Fiscal Year 2020-2021 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 64, 65A, 66, 67 through 69, 71
through 76, and 159, 60 percent of general revenue shall be released at
the beginning of the first quarter and the balance at the beginning of
the third quarter.
No funds are appropriated in Specific Appropriations 1 through 171 and
sections 9 through 18 and 117 for the payment of rent, lease or
possession of space for offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or 480:M139, or
Florida State University Lease No. 2011:101, or any other lease, by the
Department of Education or any state university, notwithstanding any
lease or contract to the contrary. The Department of Education and all
state universities are prohibited from expending any specific
appropriation from the General Revenue Fund, any trust fund or from any
other source for the rent, lease or possession of any space for offices
or other purpose or use at Northwood Centre, 1940 North Monroe Street,
Tallahassee, Florida, pursuant to State of Florida Lease Nos. 720:0139,
480:0570, 480:0644 or 480:M139, or Florida State University Lease No.
2011:101, or any other lease.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
2 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 40,616,014
Funds in Specific Appropriation 2 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 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 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.
3 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 128,652,817
Funds in Specific Appropriation 3 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 3 are for Fiscal Year 2020-2021
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.
4 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,648,150
Funds in Specific Appropriation 4 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 4 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 . . . . . . . . . . 175,916,981
TOTAL ALL FUNDS . . . . . . . . . . 175,916,981
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
6 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 651,776,770
From the funds in Specific Appropriation 6, the Bright Futures
Scholarship awards for the 2020-2021 academic year shall be as follows:
Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer terms, and an additional $300 each fall and spring semester for
textbooks and college-related expenses.
Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms.
For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:
Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
Career Certificate Program.....................$ 39
Applied Technology Diploma Program.............$ 39
Technical Degree Education Program.............$ 48
Gold Seal CAPE Scholars
Bachelor of Science Program with Statewide
Articulation Agreement......................$ 48
Florida College System Bachelor of Applied
Science Program.............................$ 48
The additional stipend for Top Scholars shall be $44 per credit hour.
7 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 72,255,668
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 74. 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 . . . . . . . . . . 724,032,438
TOTAL ALL FUNDS . . . . . . . . . . 724,032,438
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2020-2021 fiscal year are incorporated by reference in House Bill 5003.
The calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 8, 9, 10, 92, and 93.
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 387,832,395
Funds provided in Specific Appropriation 8 are allocated in
Specific Appropriation 92.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 9 and 93 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 $1,301.57, for grades 4 to 8 shall be $887.80, and for
grades 9 to 12 shall be $889.95. The class size reduction allocation
shall be recalculated based on enrollment through the October 2020 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 9 and 93, 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.
10 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 10 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 as discretionary lottery funds 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 . . . . . . . . . . 626,191,628
TOTAL ALL FUNDS . . . . . . . . . . 626,191,628
PROGRAM: WORKFORCE EDUCATION
12 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 91,116,464
Funds in Specific Appropriation 12 are allocated in Specific
Appropriation 126. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 168,247,219
The funds in Specific Appropriation 14 shall be allocated as
follows:
Eastern Florida State College............................. 6,486,585
Broward College........................................... 12,890,508
College of Central Florida................................ 3,554,423
Chipola College........................................... 2,160,479
Daytona State College..................................... 7,961,966
Florida SouthWestern State College........................ 4,812,670
Florida State College at Jacksonville..................... 11,842,730
The College of the Florida Keys........................... 973,576
Gulf Coast State College.................................. 3,252,591
Hillsborough Community College............................ 8,124,748
Indian River State College................................ 7,040,265
Florida Gateway College................................... 2,067,574
Lake-Sumter State College................................. 1,968,738
State College of Florida, Manatee-Sarasota................ 3,309,960
Miami Dade College........................................ 26,669,758
North Florida College..................................... 1,079,289
Northwest Florida State College........................... 2,939,956
Palm Beach State College.................................. 8,401,389
Pasco-Hernando State College.............................. 3,883,985
Pensacola State College................................... 5,220,154
Polk State College........................................ 3,889,855
Saint Johns River State College........................... 2,650,056
Saint Petersburg College.................................. 10,481,424
Santa Fe College.......................................... 4,901,725
Seminole State College of Florida......................... 5,395,543
South Florida State College............................... 2,422,780
Tallahassee Community College............................. 4,811,587
Valencia College.......................................... 9,052,905
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 15 through 19 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 391,242,752
Funds in Specific Appropriation 15 shall be allocated as follows:
University of Florida..................................... 71,928,294
Florida State University.................................. 60,055,348
Florida A&M University.................................... 22,663,971
University of South Florida............................... 53,504,957
University of South Florida - St. Petersburg.............. 2,370,094
University of South Florida - Sarasota/Manatee............ 2,044,903
Florida Atlantic University............................... 31,914,300
University of West Florida................................ 12,055,846
University of Central Florida............................. 55,049,698
Florida International University.......................... 47,112,911
University of North Florida............................... 19,590,528
Florida Gulf Coast University............................. 10,919,250
New College of Florida.................................... 1,596,249
Florida Polytechnic University............................ 436,403
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
17 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
18 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
19 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 429,786,056
TOTAL ALL FUNDS . . . . . . . . . . 429,786,056
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,215,290,786
TOTAL ALL FUNDS . . . . . . . . . . 2,215,290,786
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
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 21 through 25, and 28 through 30B
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.
The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
Article XII, section 9(a)(2) of the Florida Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301(2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
Fiscal Year 2020-2021 in Specific Appropriations 21 through 25, and 28
through 30B.
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,
public broadcasting stations, the Division of Blind Services, and
Florida colleges.
20 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 48,000,000
Funds in Specific Appropriation 20 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 on
October 30, 2019. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.
21 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 169,600,000
Funds in Specific Appropriation 21 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.
22 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,038,744
Funds in Specific Appropriation 22 shall be distributed among
developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student
membership.
23 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 12,650,533
Nonrecurring funds in Specific Appropriation 23 shall be allocated
as follows:
FLORIDA GATEWAY COLLEGE
Replace Buildings 8 & 9 - Lake City....................... 6,148,625
GULF COAST STATE COLLEGE
Construct STEM Building (Replace Building 12) - Panama
City.................................................... 2,000,000
INDIAN RIVER STATE COLLEGE
Replace Facility 8 Industrial Tech - Main................. 1,000,000
SEMINOLE STATE COLLEGE OF FLORIDA
Remodeling/Renovation Building L & F Phase III - S/LM..... 2,500,000
Renovation of Building V (HB 2061)(Senate Form 1944)...... 717,438
S/LM Building G (701) Roof Replacement & Envelope
Renovation (HB 3075)(Senate Form 1943).................. 1,284,470
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Parrish Center Phase 1 (HB 3163)(Senate Form 1226)........ 5,000,000
24 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,800,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 105,900,352
Nonrecurring funds in Specific Appropriation 24 shall be allocated
as follows:
FLORIDA ATLANTIC UNIVERSITY
A.D. Henderson University School K-8 Replacement Facility. 15,000,000
Jupiter STEM/Life Sciences Building....................... 11,146,000
FLORIDA GULF COAST UNIVERSITY
School of Integrated Watershed and Coastal Studies........ 14,988,248
FLORIDA INTERNATIONAL UNIVERSITY
Engineering Building Phase I & II......................... 8,266,104
FLORIDA STATE UNIVERSITY
College of Business....................................... 20,000,000
UNIVERSITY OF FLORIDA
Data Science and Information Technology Building.......... 35,000,000
P.K. Yonge Developmental Research School Secondary School
Facility................................................ 8,300,000
25 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 41,304,151
Funds in Specific Appropriation 25 shall be allocated in accordance
with section 1013.64(2), Florida Statutes, as follows:
Gilchrist (3rd and final year)............................ 7,205,344
Baker (1st of 3 years).................................... 8,504,580
Bradford (1st of 3 years)................................. 13,178,063
Levy (1st of 3 years)..................................... 12,416,164
26 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,387,863
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 844,127,272
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 17,071,094
Funds in Specific Appropriation 26 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2020-2021 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 26 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.
27 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 . . . . 109,000,000
28 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,329,256
Funds in Specific Appropriation 28 are provided for maintenance
projects at the Florida School for the Deaf and the Blind.
29 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 100,000
Funds in Specific Appropriation 29 are provided for the Division of
Blind Services for repair and maintenance at the Daytona facility.
30 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,915,394
Funds in Specific Appropriation 30 are provided for the following
projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:
WDNA-FM, Miami - Replace Damaged ADA Ramp at Rear Entrance 1,990
WEDU-TV, Tampa - Replace LED Safety Lights on Tower....... 240,000
WEDU-TV, Tampa - Repair Unsafe Camera Pedestals........... 175,000
WEDU-TV, Tampa - Install Electric Opener for Main Doors
for Disabled Staff and Visitors......................... 15,000
WEFS-TV, Cocoa - Construct Covered Shelter for Production
Trailer................................................. 30,000
WEFS-TV, Cocoa - Purchase Replacement Parts for Down Link
System.................................................. 884
WFSU-TV/FM, Tallahassee - Replace Safety Fence Around
Panama City Tower....................................... 21,000
WFSU-TV/FM, Tallahassee - Replace Unsafe Studio Camera
Pan Heads and Pedestals................................. 132,000
WJCT-TV/FM, Jacksonville - Repair and Replace Damaged
Exterior Walkways....................................... 52,000
WJCT-TV/FM, Jacksonville - Replace Flame Retardant
Curtains in Studio A and B.............................. 19,000
WJCT-TV/FM, Jacksonville - Move Rear Exterior Door for
Increased Security...................................... 10,000
WJCT-TV/FM, Jacksonville - Renovate Restrooms............. 85,000
WJCT-TV/FM, Jacksonville - Replace Buckled Laminate Floor
in Public Areas of Station.............................. 50,000
WMFE-FM, Orlando - Replace Failing HVAC System............ 1,300,000
WMFE-FM, Orlando - Replace Unsafe Lighting and Electrical
Panel................................................... 330,000
WMFE-FM, Orlando - Replace Flame Retardant Curtains in
Community Center........................................ 50,000
WMNF-FM, Tampa - Replace HVAC Chiller and Service Air
Handler................................................. 85,989
WQCS-FM, Fort Pierce - Replace Failing HVAC Chiller....... 60,000
WUCF-TV, Orlando - Replace Failing Studio to Transmitter
Link.................................................... 333,531
WUCF-TV, Orlando - Replace Studio Cameras and
Teleprompter System..................................... 692,000
WUFT-TV/FM, Gainesville - Update Infrastructure at
WUFT/FPREN Storm Center - Phase 2....................... 950,000
WUSF-TV/FM, Tampa - Repair Damage from Water Intrusion
and Remediate Mold...................................... 95,000
WUSF-TV/FM, Tampa - Purchase Generator, Fuel Tank, and
Transfer Switch......................................... 187,000
30A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,238,430
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,761,570
Funds in Specific Appropriation 30A are provided to the Hernando
County School District for the Hernando Career Certificate and Dual
Enrollment Expansion (HB 3921)(Senate Form 2383).
30B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,000,000
Funds in Specific Appropriation 30B are provided to the Manatee
County School District for the Manatee Technical College - Law
Enforcement Academy Firing Range and Driving Facility (HB 9217)(Senate
Form 2507).
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 14,038,430
FROM TRUST FUNDS . . . . . . . . . . 1,386,186,229
TOTAL ALL FUNDS . . . . . . . . . . 1,400,224,659
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 32 through 45 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 35,900,816
32 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 10,498,497
FROM ADMINISTRATIVE TRUST FUND . . . 225,977
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 39,353,903
33 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,499,086
34 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,308,851
35 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,746,567
From the funds provided in Specific Appropriation 35, recurring
funds are provided for the following base appropriations projects:
Adults with Disabilities - Helping People Succeed......... 109,006
Broward County Public Schools Adults with Disabilities.... 800,000
Daytona State College Adults with Disabilities Program.... 70,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Inclusive Transition and Employment Management Program
(ITEM).................................................. 750,000
Jackson Adults with Disabilities Program.................. 1,019,247
Leon Adults with Disabilities Program..................... 225,000
Miami-Dade Adults with Disabilities Program............... 1,125,208
Palm Beach Habilitation Center............................ 225,000
Sumter Adults with Disabilities Program................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................. 25,000
Taylor Adults with Disabilities Program................... 42,500
Wakulla Adults with Disabilities Program.................. 42,500
From the funds provided in Specific Appropriation 35, nonrecurring
funds are provided for the following appropriations projects:
Arc Broward Skills Training - Adults With Disabilities
(HB 2439) (Senate Form 1306)............................ 350,000
Boca Raton Habilitation Center - Adults with Disabilities
(HB 3085) (Senate Form 1320)............................ 200,000
Brevard Adults with Disabilities (HB 3315) (Senate Form
1693)................................................... 199,714
Bridging the Gap in Employment of Young Adults with
Unique Abilities (HB 3689) (Senate Form 1525)........... 100,000
Inclusive Transition and Employment Management Program
(ITEM) (HB 9043) (Senate Form 1156)..................... 750,000
Jacksonville School for Autism STEP - Supportive
Transition Employment Program (HB 2481) (Senate Form
1663)................................................... 250,000
Marino Virtual Campus (HB 9045) (Senate Form 1161)........ 500,000
The WOW Center - Education, Internships and Training for
Future Workforce Success (HB 3823) (Senate Form 1808)... 250,000
Funds provided in Specific Appropriation 35 for the Inclusive
Transition and Employment Management Program (ITEM) shall be used to
provide young adults with disabilities who are between the ages of 16
and 28 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.
36 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 480,986
37 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
From the funds in Specific Appropriation 37, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
38 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
From the funds provided in Specific Appropriation 38, the recurring
sum of $1,232,004 from the General Revenue Fund and $5,087,789 from the
Federal Rehabilitation Trust Fund shall be allocated to the Centers for
Independent Living and shall be distributed according to the formula in
the most recently approved State Plan for Independent Living. From the
Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
from Social Security reimbursements (program income) provided that the
Social Security reimbursements are available.
The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.
39 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217
40 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 541,177
41 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
42 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,929
FROM ADMINISTRATIVE TRUST FUND . . . 952
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 227,937
43 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
44 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 232,474
45 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 52,094,823
FROM TRUST FUNDS . . . . . . . . . . 185,246,942
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 237,341,765
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 10,475,273
46 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,583,635
FROM ADMINISTRATIVE TRUST FUND . . . 364,910
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,179,019
47 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,877
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 302,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441
48 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 40,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,473,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
49 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913
50 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
51 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
52 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 170,000
53 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,647,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 53, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Blind Babies Successful Transition from Preschool to
School.................................................. 2,438,004
Blind Children's Program.................................. 200,000
Florida Association of Agencies Serving the Blind......... 500,000
Lighthouse for the Blind - Miami.......................... 150,000
Lighthouse for the Blind - Pasco/Hernando................. 50,000
From the funds in Specific Appropriation 53, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Lighthouse for the Blind - Collier (HB 4821) (Senate Form
1141)................................................... 85,000
Older Blind Services Program (HB 2465) (Senate Form 1412). 300,000
From the funds in Specific Appropriation 53, $500,000 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Blind Babies Successful Transition Program (HB 2463) (Senate Form 1411)
in accordance with s. 413.092, Florida Statutes.
54 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000
55 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
56 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 223,296
57 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 57, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).
58 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
59 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
60 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,573
FROM ADMINISTRATIVE TRUST FUND . . . 2,777
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 88,981
61 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
62 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 229,873
63 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,920,462
FROM TRUST FUNDS . . . . . . . . . . 40,208,412
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,128,874
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 63A, 65,
65A, 65B, and 66A, each institution shall submit a proposed expenditure
plan to the Department of Education pursuant to the requirements of
section 1011.521, Florida Statutes.
Institutions receiving funds from Specific Appropriations 64, 65, and 66
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,
2020, and reflect prior academic year statistics.
63A SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
From the funds in Specific Appropriation 63A, $3,500,000 in recurring
funds are appropriated for a base appropriations project for the
University of Miami Medical Training and Simulation Laboratory.
64 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 5,025,729
Funds in Specific Appropriation 64 are provided to support 1,769
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.891, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2020-2021
enrollment.
65 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 33,016,543
From the funds in Specific Appropriation 65, $30,421,685 is provided
for the following institutions, which shall only be expended for student
access and retention, or direct instructional purposes.
Bethune-Cookman University................................ 16,960,111
Edward Waters College..................................... 6,429,526
Florida Memorial University............................... 7,032,048
In addition, $1,275,000 is provided for the following recurring base
appropriations projects to be allocated as follows:
Bethune-Cookman University
Small, Women and Minority-Owned Businesses................ 75,000
Edward Waters College
Institute on Criminal Justice............................. 1,000,000
Florida Memorial University
Technology Upgrades....................................... 200,000
From the funds in Specific Appropriation 65, $719,858 in recurring
funds is allocated for library resources and shall be used for the
purchase of books, electronic library resources, online journals, other
related library materials and other technology upgrades needed to
support institutional academic programs pursuant to section 1006.59,
Florida Statutes. The funds for library resources shall be allocated
equally to Bethune-Cookman University, Edward Waters College, and
Florida Memorial University.
From the funds in Specific Appropriation 65, $600,000 in
nonrecurring funds is provided for the following appropriations
projects:
Edward Waters College - Online Degree Program Service
Provider (HB 4331) (Senate Form 1674)................... 100,000
Florida Memorial University - Training for the Future of
Aerospace (HB 3661) (Senate Form 2415).................. 500,000
65A SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 65A are provided for tuition
scholarships for Florida residents enrolled in Beacon College, which is
a recurring base appropriations project.
65B SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 12,267,500
From the funds in Specific Appropriation 65B, $5,000,000 in recurring
funds is provided for the following base appropriations projects:
Embry-Riddle - Aerospace Academy.......................... 3,000,000
Jacksonville University - EPIC............................ 2,000,000
From the funds in Specific Appropriation 65B, $7,267,500 in
nonrecurring funds is provided for the following appropriations
projects:
Embry-Riddle Aeronautical University - Center for
Aerospace Resilience (HB 2469) (Senate Form 2035)....... 1,750,000
Florida Tech - (BAMx) Biomedical Aerospace Manufacturing
Multiplier (HB 4055) (Senate Form 1502)................. 1,500,000
Florida Tech - Restore Lagoon Inflow Research Project (HB
4053) (Senate Form 1566)................................ 800,000
Keiser University - Women's Lifespan Health Initiative
(HB 3699) (Senate Form 1363)............................ 600,000
Ringling College of Art and Design - Cross College
Alliance (HB 3253) (Senate Form 1782)................... 897,500
Saint Leo University - Robotics Bachelor's Degree and
Micro-credentials Program (HB 4271) (Senate Form 2150).. 1,250,000
Stetson College of Law Veterans Advocacy Clinic (HB 2221)
(Senate Form 1013)...................................... 250,000
St. Thomas University Trade and Logistics Program (HB
2443) (Senate Form 1159)................................ 220,000
66 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 116,659,983
Funds in Specific Appropriation 66 are provided to support 41,063
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2020-2021
enrollment.
66A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 66A are provided for the
Pediatric Feeding Disorders Clinic, a nonrecurring appropriations
project (HB 4611) (Senate Form 1305).
66B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,030,000
The nonrecurring funds provided in Specific Appropriation 66B shall
be allocated as follows:
Flagler College - Hotel Ponce de Leon Preservation and
Restoration (HB 3235) (Senate Form 2036)................ 750,000
St. Thomas University Trade and Logistics Program (HB
2443) (Senate Form 1159)................................ 280,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 171,999,755
TOTAL ALL FUNDS . . . . . . . . . . 171,999,755
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
67 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 26,577,665
68 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 68, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2020, 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.
69 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
70 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
71 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798
72 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
73 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 208,666,219
From the funds in Specific Appropriations 7 and 74, the sum of
$279,921,887 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 235,293,171
Florida Student Assistance Grant - Private................ 23,739,177
Florida Student Assistance Grant - Postsecondary.......... 6,791,473
Florida Student Assistance Grant - Career Education....... 3,572,191
Children/Spouses of Deceased/Disabled Veterans............ 8,432,576
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 266,630
From the funds in Specific Appropriation 74, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program, which is a recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and shall be used to assist in
the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001. To ensure students in both public
and private institutions have an opportunity to receive funding,
allocations to institutions shall be prorated based on the number of
total eligible students at eligible institutions.
From the funds provided in Specific Appropriations 7 and 74, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $3,260.
Institutions that received state funds in Fiscal Year 2019-2020 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall submit the following two reports in a format
prescribed by the Department of Education; both due by December 1, 2020.
A report of the following information by institution, 1) federal loan
information, including the total federal loan amounts disbursed and
total number of students who received federal loans; and 2) student
level data for all grants, scholarships, and awards to students who
applied for and/or received state-funded tuition assistance and aid.
75 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
76 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 259,259,508
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 260,727,014
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
77 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
78 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000
TOTAL ALL FUNDS . . . . . . . . . . 105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
From the funds in Specific Appropriations 79 through 91, 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 5,737,442
79 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,429,717
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,641,469
80 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 112,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 205,414
81 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 455,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 658,048
FROM WELFARE TRANSITION TRUST FUND . 265,163
82 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
83 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,551,885
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000
From the funds provided in Specific Appropriation 83, $250,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to competitively
procure a private sector provider with experience in conducting
independent verification and validation services of public sector
information technology projects to provide independent verification and
validation services for the Enhanced Field System Modernization project.
The office shall submit monthly independent verification and validation
and project status reports to the Governor's Office of Policy and
Budget, the chair of the Senate Committee on Appropriations, and the
chair of the House of Representatives Appropriations Committee.
From the funds provided in Specific Appropriation 83, $5,750,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning for the Enhanced Field
System (EFS) Modernization project for purposes of correcting identified
project deficiencies enumerated in the OEL EFS Mod Risk Assessment Final
Report submitted pursuant to Purchase Order B682F7. These funds shall
be placed in reserve. Upon the completion of a comprehensive
operational work plan identifying all project work and a monthly spend
plan detailing estimated and actual costs, the office is authorized to
submit budget amendments to request release of the funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes.
The office shall submit monthly project status reports to the Governor's
Office of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee. Each project status report shall include progress made to
date for each project milestone, deliverable, and task order; planned
and actual deliverable completion dates; planned and actual costs
incurred; and any project issues and risks. The office shall issue a
competitive solicitation to contract with a third party consulting firm
for purposes of correcting all identified deficiencies of the EFS
Modernization project.
84 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,058,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,500,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 84, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Brain Bag Early Literacy Program (HB 2315) (Senate Form
2556)................................................... 50,000
Jack & Jill Children's Center Economic
Empowerment/Workforce Development Initiative (HB 2835)
(Senate Form 1526)...................................... 850,000
Linking Educational Assets for Readiness Now (LEARN) (HB
3837) (Senate Form 1777)................................ 200,000
Riviera Beach Early Learning to Kindergarten Project (HB
4633) (Senate Form 1622)................................ 150,000
From the funds in Specific Appropriation 84, $3,000,000 in recurring
funds and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 84, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund is provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HB 3815) to deliver high quality school readiness
curriculum directly to parents so they may strengthen the cognitive and
early literacy skills of at risk children. Early learning coalitions
will work with HIPPY program staff to identify participant families
based on poverty, parents' limited education, and willingness to
actively participate in all aspects of the HIPPY program (recurring base
appropriations project).
From the funds in Specific Appropriation 84, $3,500,000 in recurring
funds from the Child Care and Development Block Grant Trust Fund are
provided to the Office of Early Learning for purposes of implementing
the provisions of section 1002.82(2)(o), Florida Statutes.
From the funds in Specific Appropriation 84, $1,808,957 in recurring
funds from the General Revenue Fund are provided for the Children's
Forum to continue the Help Me Grow Florida Network (recurring base
appropriations project).
From the funds in Specific Appropriation 84, $3,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to competitively
procure for the early learning coalitions established pursuant to
section 1002.83, Florida Statutes, a system of professional development
that significantly improves child care instructor quality. For purposes
of developing the competitive procurement, the office shall consult with
the early learning coalitions.
85 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 656,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
For the funds in Specific Appropriation 85, 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.
From the funds in Specific Appropriation 85, $689,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 11,548,748
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 13,845,216
Brevard................................................... 20,707,271
Broward................................................... 50,283,993
Charlotte, DeSoto, Highlands, Hardee...................... 10,174,341
Columbia, Hamilton, Lafayette, Union, Suwannee............ 8,311,081
Dade, Monroe.............................................. 130,005,929
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,224,354
Duval..................................................... 34,106,162
Escambia.................................................. 16,200,732
Hendry, Glades, Collier, Lee.............................. 23,566,101
Hillsborough.............................................. 50,849,605
Lake...................................................... 8,117,929
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 19,386,136
Manatee................................................... 10,585,968
Marion.................................................... 11,068,807
Martin, Okeechobee, Indian River.......................... 9,005,882
Okaloosa, Walton.......................................... 9,006,926
Orange.................................................... 43,320,473
Osceola................................................... 7,536,138
Palm Beach................................................ 40,845,982
Pasco, Hernando........................................... 16,566,878
Pinellas.................................................. 34,601,941
Polk...................................................... 22,598,861
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,775,520
St. Lucie................................................. 10,014,444
Santa Rosa................................................ 4,392,601
Sarasota.................................................. 6,095,067
Seminole.................................................. 9,987,385
Volusia, Flagler.......................................... 16,464,654
Redlands Christian Migrant Association.................... 13,732,103
From the funds in Specific Appropriation 85, 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 section 1002.89(6), Florida Statutes. Prior
to reallocating any school readiness funds, the office shall submit
written notification to the Governor's Office of Policy and Budget and
the chairs of the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee that includes the total amount
of school readiness funds being reallocated and the early learning
coalitions involved in the reallocation.
From the funds in Specific Appropriation 85, $950,000 in
nonrecurring funds from the Child Care Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.
From the funds in Specific Appropriation 85, $40,000,0000 is
provided to the Office of Early Learning for purposes of implementing
the pay differential program pursuant to section 1002.82(2)(o), Florida
Statutes. The Office of Early Learning shall have the authority to
reallocate for school readiness services any unexpended portion of the
funds provided for the pay differential program.
From the funds in Specific Appropriation 85, $30,000,000 is provided to
expand the provision of services to low income families at or below 200
percent of the federal poverty level as long as the income does not
exceed 85% of the state median income. Local matching funds can be
derived from local governments, employers, charitable foundations, and
other sources so that Florida communities can create local partnerships
focused on using the state and local funds for direct services and
expanding the number of school readiness slots. To be eligible for
funding, an early learning coalition must match the state funds on a
dollar-for-dollar basis. The Office of Early Learning shall establish
procedures for the match program that shall include giving priority to
early learning coalitions whose local match complies with federal Child
Care and Development Block Grant matching requirements.
The Office of Early Learning shall provide a report to the Governor's
Office of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations Committee
by September 1, 2020, that includes the following information about the
office's allocation of the $30,000,000 in local matching funds provided
in Specific Appropriation 86 of chapter 2019-115, L.O.F.: (1) the amount
of funds allocated to each early learning coalition and a breakdown, by
coalition, of the amount of funds expended by the coalition on direct
services and the amount expended by the coalition on expanding school
readiness slots, and (2) the total number of school readiness slots
funded by each early learning coalition with the local matching funds.
From the funds in Specific Appropriation 85, $60,000,000 is provided to
expand school readiness services to families currently on a school
readiness wait list. To be eligible for funding an early learning
coalition must have a school readiness wait list on July 1, 2020, that
complies with the provisions of rule 6M-4.300, F.A.C. The Office of
Early Learning shall work with each early learning coalition to verify
the number of children on each early learning coalition's school
readiness wait list. The office shall develop an allocation plan for
purposes of distributing the funds to eligible early learning coalitions
and shall submit the plan to the Governor's Office of Policy and Budget
and the chairs of the Senate Committee on Appropriations and the House
of Representatives Appropriations Committee by October 1, 2020. If the
total amount of the allocation is greater than the amount provided in
this specific appropriation, the allocation shall be prorated to the
level provided to support the appropriation, based on each early
learning coalition's proportionate share of the total school readiness
wait list.
From the funds in Specific Appropriation 85, $50,000,000 in nonrecurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Office of Early Learning to provide eligible early
learning coalitions with school readiness provider rate increases to
reduce variance and inequities in provider payment rates across the
state. The funds shall be placed in reserve. Upon the completion of a
detailed allocation plan that identifies the school readiness provider
payment rates that will be increased and how the $50,000,000 will be
allocated to the eligible early learning coalitions, the office is
authorized to submit budget amendments for the funds being held in
reserve pursuant to the provisions of chapter 216 Florida Statutes.
From the funds in Specific Appropriation 85, $25,000,000 in nonrecurring
funds from the Child Care and Development Block Grant Trust Fund is
provided to the Office of Early Learning for the purpose of allocating
School Readiness program funds collected in prior years from school
readiness provider overpayments. These funds shall be placed in reserve
and the office is authorized to submit budget amendments requesting the
release of funds pursuant to chapter 216, Florida Statutes. The request
for release of funds shall include a detailed plan that identifies the
provider overpayments received and the proposed allocation plan for such
funds.
86 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791
Funds in Specific Appropriation 86 are provided to the Office of
Early Learning for the Voluntary Prekindergarten evidence-based pre- and
post-assessment as required by section 1002.67, Florida Statutes.
In addition, funds in Specific Appropriation 86 are provided to the
Office of Early Learning to implement Voluntary Prekindergarten
accountability standards, as required by section 1002.67, Florida
Statutes, including the maintenance of the website. These funds shall
also be distributed to Voluntary Prekindergarten providers, early
learning coalitions and school districts to support the continued
implementation of the Voluntary Prekindergarten Progress Monitoring
Assessment developed by the Department of Education in collaboration
with the Florida Center for Reading Research and for professional
development opportunities and online training for Voluntary
Prekindergarten providers with a focus on emergent literacy and
mathematical thinking.
87 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,725
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 22,507
88 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 412,158,049
Funds in Specific Appropriation 88 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 2020-2021,
the base student allocation per full-time equivalent student for the
school year program shall be $2,486, and the base student allocation for
the summer program shall be $2,122. 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 88 shall be allocated as
follows:
Alachua................................................... 4,234,667
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,398,980
Brevard................................................... 11,766,883
Broward................................................... 40,290,903
Charlotte, DeSoto, Highlands, Hardee...................... 4,964,147
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,907,784
Dade, Monroe.............................................. 56,036,600
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,590,392
Duval..................................................... 24,763,715
Escambia.................................................. 4,860,469
Hendry, Glades, Collier, Lee.............................. 20,626,885
Hillsborough.............................................. 31,469,824
Lake...................................................... 6,463,942
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,807,117
Manatee................................................... 6,963,438
Marion.................................................... 5,688,279
Martin, Okeechobee, Indian River.......................... 6,292,677
Okaloosa, Walton.......................................... 5,701,745
Orange.................................................... 32,938,471
Osceola................................................... 9,242,460
Palm Beach................................................ 30,643,855
Pasco, Hernando........................................... 14,361,238
Pinellas.................................................. 15,105,671
Polk...................................................... 11,550,455
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 14,924,803
St. Lucie................................................. 6,135,606
Santa Rosa................................................ 2,771,051
Sarasota.................................................. 4,795,143
Seminole.................................................. 11,088,971
Volusia, Flagler.......................................... 10,771,878
89 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,176
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,064
90 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,082,860
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,005,150
91 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,952
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,949
91A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 91A, $250,000 in
nonrecurring funds are provided for the City of Deerfield Beach
Preschool Redevelopment (HB 4353) (Senate Form 2263)
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 569,131,518
FROM TRUST FUNDS . . . . . . . . . . 802,601,542
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,371,733,060
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2020-2021 fiscal year are incorporated by reference in House Bill 5003.
The calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 8, 9, 10, 92, and 93.
92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,148,823,387
FROM STATE SCHOOL TRUST FUND . . . . 177,138,902
Funds provided in Specific Appropriations 8 and 92 shall be
allocated using a base student allocation of $4,319.49 for the FEFP.
From the funds in Specific Appropriation 8 and 92, $500,000,000 in
recurring funds from the General Revenue Fund is provided for the
Teacher Salary Increase Allocation, pursuant to section 1011.62, Florida
Statutes.
Eighty percent of the total allocation is provided for school districts
to increase the minimum base salary for full-time classroom teachers as
defined in section 1012.01(2)(a), plus certified prekindergarten
teachers funded in the Florida Education Finance Program, but not
including substitute teachers, to at least $47,500, or to the maximum
amount achievable based on the school district's allocation. No eligible
full-time classroom teacher shall receive a base salary less than the
minimum base salary as adjusted by the school district's allocation.
Twenty percent of the total allocation, plus any remaining funds from
the district's share of the eighty percent allocation, shall be used by
school districts as specified in section 1011.62, Florida Statutes.
Funds provided in Specific Appropriations 8 and 92 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62, Florida
Statutes. The allocation factor shall be $1,230.33.
From the funds provided in Specific Appropriations 8 and 92,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used 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 and may be used for
students in 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 industry recognized certifications.
The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62, Florida
Statutes.
From the funds provided in Specific Appropriations 8 and 92,
$55,500,000 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2020-2021 fiscal year.
Total Required Local Effort for Fiscal Year 2020-2021 shall be
$8,015,764,012. 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 2020-2021 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62(5), Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.
Funds provided in Specific Appropriations 8 and 92 are based upon
program cost factors for Fiscal Year 2020-2021 as follows:
1. Basic Programs
A. K-3 Basic................................................1.124
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.012
2. Programs for Exceptional Students
A. Support Level 4..........................................3.644
B. Support Level 5..........................................5.462
3. English for Speakers of Other Languages ....................1.184
4. Programs for Grades 9-12 Career Education...................1.012
From the funds in Specific Appropriations 8 and 92, $1,092,394,272
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. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2019-2020 fiscal year 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 8 and 92, 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.
From the funds in Specific Appropriations 8 and 92, $180,000,000 is
provided for Safe Schools activities and shall be allocated as follows:
$250,000 shall be distributed to each district, and the remaining
balance shall be allocated pursuant to section 1011.62, Florida
Statutes.
From the funds in Specific Appropriations 8 and 92, $724,364,775 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62, Florida Statutes.
From the funds in Specific Appropriations 8 and 92, $45,473,810 is
provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
School Supplemental Services Allocation at a per FTE funding amount for
eligible schools of $500.
From the funds in Specific Appropriations 8 and 92, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62, Florida
Statutes. The amount of $115,000 shall be allocated to each district and
the remaining balance shall be allocated pursuant to section 1011.62,
Florida Statutes.
From the funds provided in Specific Appropriations 8 and 92,
$236,574,333 is provided for Instructional Materials including
$12,492,403 for Library Media Materials, $3,414,590 for the purchase of
science lab materials and supplies, $10,590,529 for dual enrollment
instructional materials, and $3,193,706 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $311.36 for the 2020-2021 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, Florida Statutes.
The funds provided for Instructional Materials may also be used by
school districts to purchase electronic devices and technology equipment
and infrastructure that comply with the eligible expenditures authorized
pursuant to section 1011.62, Florida Statutes. Prior to release of the
funds by the department to a school district for the purchase of
electronic devices or technology equipment or infrastructure, the
district must: (1) certify that it has the instructional materials
necessary to provide instruction aligned to the adopted statewide
benchmarks and standards and (2) include an expenditure plan for the
purchase of electronic devices and technology equipment, and
infrastructure that demonstrates its compliance with section 1011.62,
Florida Statutes. The department shall provide a report to the
Legislature on or before March 1, 2021, that details the district
expenditures for these funds to demonstrate compliance with the amount
made available for such purchases.
From funds provided in Specific Appropriations 8 and 92,
$449,966,033 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From funds provided in Specific Appropriations 8 and 92, $54,143,375
is provided for the Teachers Classroom Supply Assistance 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 8 and 92 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.
Funds provided in Specific Appropriations 8 and 92 for the Virtual
Education Contribution shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes. The contribution shall be
based on $5,230 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 8 and 92, $100,000,000 is
for the Mental Health Assistance Allocation to be provided pursuant to
section 1011.62, Florida Statutes.
From the funds in Specific Appropriations 8 and 92, $8,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62, Florida Statutes. The minimum amount to be allocated to each
district is $100,000. Twenty percent of the funds provided may be used
for professional development, including in-state conference attendance
or online coursework, to enhance the use of technology for digital
instructional strategies.
From the funds provided in Specific Appropriations 8 and 92,
$68,000,000 is provided for the Funding Compression and Hold Harmless
allocation to be allocated based on the formula provided in section
1011.62, Florida Statutes. For the funding compression, 25 percent of
the difference between the district's prior year funds per FTE and the
state average shall be used to determine the allocation. A district's
allocation shall not be greater than $100 per FTE. For the hold
harmless, the index factor shall be 11.03.
93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,955,857,931
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 9 and 93 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 $1,301.57, for grades 4 to 8 shall be $887.80, and for
grades 9 to 12 shall be $889.95. The class size reduction allocation
shall be recalculated based on enrollment through the October 2020 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 9 and 93, 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 . . . . . . 12,104,681,318
FROM TRUST FUNDS . . . . . . . . . . 263,300,000
TOTAL ALL FUNDS . . . . . . . . . . 12,367,981,318
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Of the funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 103 and 108, 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.
The funds provided for the Educator Professional Liability Insurance
appropriation category in Specific Appropriation 104 and the funds
provided for the Gardiner Scholarship Program in Specific Appropriation
111 shall be 100 percent released to the Department of Education at the
beginning of the first quarter.
Funds provided in Specific Appropriations 97 through 118 shall be used
to serve Florida students.
97 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 97 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
98 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 98 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.
99 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 99 are provided for the Take Stock
in Children program (recurring base appropriations project).
100 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,647,988
From the funds provided in Specific Appropriation 100, the following
projects are funded with recurring funds that shall be allocated as
follows:
Best Buddies (Recurring Base Appropriations Project)...... 700,000
Big Brothers Big Sisters (Recurring Base Appropriations
Project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (Recurring Base
Appropriations Project)................................. 3,652,768
Teen Trendsetters (Recurring Base Appropriations Project). 300,000
YMCA State Alliance/YMCA Reads (Recurring Base
Appropriations Project)................................. 764,972
From the funds provided in Specific Appropriation 100, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:
Best Buddies Mentoring and Student Assistance Initiatives
(HB 3373) (Senate Form 1311)............................ 350,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) (HB 4173) (Senate Form 1426)............. 750,000
Florida Youth Leadership, Mentoring and Character
Education Pilot (HB 4567) (Senate Form 1606)............ 150,000
Women of Tomorrow Mentor & Scholarship Program (HB 4351).. 500,000
YMCA State Alliance/YMCA Reads (HB 4823).................. 500,000
101 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
102 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000
Funds provided in Specific Appropriation 102 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, as follows:
University of Florida..................................... 450,000
University of Miami....................................... 450,000
Florida State University.................................. 450,000
University of South Florida............................... 450,000
University of Florida Health Science Center at
Jacksonville............................................ 450,000
Keiser University......................................... 450,000
Each center shall provide a report to the Department of Education by
September 1, 2020, for the prior fiscal year that shall include the
following: (1) the number of children served, (2) the number of parents
served, (3) the number of persons participating in in-service education
activities, (4) the number of districts served, and (5) specific
services provided.
103 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 103 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.
Prior to any funds provided in Specific Appropriation 103 being
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.
104 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 850,000
105 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321
105A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL BOARD OF MIAMI-
DADE SECTION 16 LAND SALE
FROM STATE SCHOOL TRUST FUND . . . . 14,765,000
Funds in Specific Appropriation 105A are contingent upon the deposit
of $14,765,000 into the State School Trust Fund as a result of the sale
of surplus conservation land as provided and approved in Item 6 of the
agenda of the February 8, 2018, meeting of the Board of Trustees of the
Internal Improvement Trust Fund (HB 3749)(Senate Form 1415).
106 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 714,082
FROM ADMINISTRATIVE TRUST FUND . . . 60,150
107 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000
Funds provided in Specific Appropriation 107 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and shall be allocated
as follows:
Florida Atlantic University............................... 1,056,776
Florida State University (College of Medicine)............ 1,224,008
University of Central Florida............................. 1,721,639
University of Florida (College of Medicine)............... 1,077,893
University of Florida (Jacksonville)...................... 1,072,732
University of Miami (Department of Psychology) including
$391,650 for activities in Broward County through Nova
Southeastern University................................. 1,802,195
University of South Florida/Florida Mental Health
Institute............................................... 1,444,757
Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 107. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2020.
108 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
109 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 24,992,186
From the funds provided in Specific Appropriation 109, the following
shall be allocated from recurring funds:
Administrators Professional Development as provided in
section 1012.985, Florida Statutes...................... 7,000,000
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Florida Association of District School Superintendents
Training as provided in section 1001.47, Florida
Statutes................................................ 500,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 770,000
Teacher of the Year Summit as provided in section
1012.77, Florida Statutes............................... 50,000
From the funds provided in Specific Appropriation 109 for the Teacher
of the Year Program, $770,000 is provided for financial awards, in
conjunction with any private donations, resulting in district
participants receiving a minimum total award amount of $10,000; the
selected finalists receiving a minimum total award of $15,000; and the
Teacher of the Year receiving a minimum total award amount of $20,000.
Funds in Specific Appropriation 109 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds provided in Specific Appropriation 109 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
From the funds in Specific Appropriation 109 for Administrator
Professional Development, $7,000,000 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner of
Education. The funds shall be allocated to districts based on each
district's share of unweighted FTE and districts with 10,000 or fewer
FTE shall be provided a minimum allocation of $5,000. From the total
funds, $400,000 is provided to the Department of Education for the
Commissioner's Dr. Brian Dassler Leadership Academy.
Funds in Specific Appropriation 109 for Computer Science
Certification and Teachers Bonuses are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1007.2616, Florida Statutes. The department shall submit a report to the
Legislature by June 30, 2021, that details how the funds were allocated
by school district.
From the funds in Specific Appropriation 109 , the nonrecurring sum
of $772,760 from the General Revenue Fund is provided to the Department
of Education to implement the Number One Standards Teacher Professional
Development initiative.
110 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 5,297,000
From the funds in Specific Appropriation 110, nonrecurring funds are
provided for the following:
AMIkids Academic Enrichment Program (HB 4513) (Senate
Form 1374).............................................. 125,000
AMIkids Career and Job Placement (HB 4511) (Senate Form
1375)................................................... 375,000
Blue Missions Reach Program (HB 4175)..................... 107,000
School Bond Issuance Data Base (HB 4495).................. 500,000
VFW Educational Youth Scholarship & Teacher's Recognition
(HB 3259) (Senate Form 1280)............................ 50,000
From the funds in Specific Appropriation 110, $640,000 in recurring
funds is provided to the Department of Education for use of the Florida
Safe Schools Assessment Tool at all public school sites, pursuant to
section 1006.1493, Florida Statutes.
From the funds in Specific Appropriation 110, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.
From the funds in Specific Appropriation 110, $500,000 in
nonrecurring funds is provided for Advancement Via Individual
Determination Performance (AVID) (HB 9049) (Senate Form 1475). Funds
shall be used to implement a program that rewards school districts based
on the success of students in need of assistance to become college ready
who are enrolled in the AVID elective class during the 2019-2020 school
year and were reported during the October full-time equivalent (FTE)
student membership survey. Each school district shall be awarded $325
per full-time equivalent student enrolled in the AVID elective who
completed 1.0 credit of dual enrollment during the 2019-2020 school year
in the following course categories: English, Math, Science, Social
Studies, or World Language; received a score of 4 or higher on an
International Baccalaureate subject examination; score of 3 or higher on
the College Board Advanced Placement Examination; score of E or higher
on an Advanced International Certificate of Education subject
examination; or, for students in grades 6-8, who receive a passing score
on the algebra end of course examination; or, for students in grades
6-9, who receive a passing score on the geometry end of course
examination. Each school district shall allocate the funds received
from this program to the school whose students generate the funds. Funds
shall be expended solely for the payment of the following eligible costs
related to the AVID program: annual membership fees; professional
development and training for program coordinators, teachers, and tutors;
college and university site visits for prospective students; and
compensation for tutors. Funds shall be awarded to the school districts
no later than January 1, 2021. If the total program amount is greater
than the funds provided in this appropriation, then each district's
amount shall be prorated based on the number of students who earned
qualifying scores in each district. Any school that uses IB, AP, or AICE
bonus FTE funding pursuant to s. 1011.62(1), Florida Statutes, to fund
eligible costs within their AVID program is unable to receive funds
pursuant to this section.
111 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 189,901,004
The funds provided in Specific Appropriation 111 for Gardiner
Scholarships are for scholarship awards as provided in section 1002.385,
Florida Statutes.
112 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 7,600,000
From the funds in Specific Appropriation 112 for Reading
Scholarships, an amount of $500 per student is provided for each
scholarship award as provided in section 1002.411, Florida Statutes.
113 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571
The funds in Specific Appropriation 113 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.
114 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 32,102,012
From the funds in Specific Appropriation 114, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:
Academic Tourney (Recurring Base Appropriations Project).. 132,738
African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
Arts for a Complete Education/Florida Alliance for Arts
Education (Recurring Base Appropriations Project)....... 110,952
Black Male Explorers (Recurring Base Appropriations
Project)................................................ 164,701
Early Childhood Music Education Incentive Pilot Program
as provided in section 1003.481, Florida Statutes....... 400,000
Florida Holocaust Museum (Recurring Base Appropriations
Project)................................................ 600,000
Girl Scouts of Florida (Recurring Base Appropriations
Project)................................................ 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................. 66,501
Holocaust Task Force (Recurring Base Appropriations
Project)................................................ 100,000
Project to Advance School Success (PASS) (Recurring Base
Appropriations Project)................................. 508,983
State Science Fair (Recurring Base Appropriations Project) 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project)................................................ 100,000
From the funds in Specific Appropriation 114, nonrecurring funds are
provided for the following:
Academic Tourney (HB 4577) (Senate Form 1769)............ 15,000
Adult Literacy League - Improving the Lives of Central
Floridians through Literacy and Education (HB
2137)(Senate Form 1956)................................. 25,000
After-School All-Stars (HB 4065) (Senate Form 1965)....... 500,000
All Pro Dad's Fatherhood Involvement in Literacy & Family
(HB 2855) (Senate Form 2308)............................ 700,000
Breakthrough Miami (Senate Form 1333)..................... 500,000
Building a Better Tampa Bay STEM Workforce Initiative (HB
2161) (Senate Form 2314)................................ 500,000
Children in Action Literacy and Science Enrichment
Routines - LASER (HB 4047) (Senate Form 1369)........... 200,000
City of Riviera Beach Youth Empowerment Program (HB 4639)
(Senate Form 1792)...................................... 150,000
Collier Community Abstinence Program, CCAP (HB 4377)
(Senate Form 1359)...................................... 200,000
Crockett Foundation Coding Explorers Program (Senate Form
1279)................................................... 50,000
DCS Mentoring Program, Inc. (HB 4475) (Senate Form 1371).. 50,000
DREAM Academy & STEM Saturdays (HB 4995) (Senate Form
1517)................................................... 540,000
East River High School - Agriculture Education Program
Expansion (HB 3905) (Senate Form 1581).................. 60,000
Educational Consultants Consortium Summer Youth
Employment and Academic Slide Prevention Program (HB
4273)................................................... 131,180
Excelling Eagles After School Assistance Program (HB 4295) 200,000
Expansion of READ USA Book Fairs (HB 2429)................ 100,000
Feeding Tampa Bay Engage & Empower (HB 4241) (Senate Form
1500)................................................... 255,000
Florida Debate Initiative (HB 4447) (Senate Form 2458).... 925,000
Friends of the Children School Success Project (HB 2529)
(Senate Form 2139)...................................... 168,135
Hands of Mercy Everywhere, Inc.-Belleview Lakeside
Hospitality Program (HB 2005) (Senate Form 1074)........ 200,000
Holocaust Memorial Miami Beach (HB 2535).................. 300,000
Hope Street Family Education Services (HB 4717) (Senate
Form 2258).............................................. 250,000
Invicta Institute of Intelligence (HB 4391)............... 193,669
Johns Hopkins All Children's Hospital Patient Academics
Program (HB 4859) (Senate Form 2362).................... 450,000
Junior Achievement Workforce Readiness Program Expansion
(HB 2303) (Senate Form 1158)............................ 400,000
Knowledge is Power Program (KIPP) - Jacksonville (HB
2769) (Senate Form 1666)................................ 2,000,000
Learning for Life (HB 2103) (Senate Form 1026)............ 250,000
Manatee County YDASH Program (Senate Form 2521)........... 245,142
Manatee Schools STEM Career Pathways Pilot (HB 4457)
(Senate Form 1820)...................................... 550,000
Matific (HB 2859)......................................... 400,000
Mental Health Assistance Allocation for Florida Virtual
Schools (Senate Form 2420).............................. 625,000
Merritt Island High School StangStation (HB 4369) (Senate
Form 1478).............................................. 10,000
Military-Connected Schools Initiative (HB 3753)........... 100,000
Mote Marine Laboratory STEM Education (HB 9239)(Senate
Form 2366).............................................. 1,500,000
National Flight Academy (HB 2001) (Senate Form 1396)...... 421,495
Northeast Florida 21st Century Workforce Development
Project (HB 2919) (Senate Form 1664).................... 500,000
Operation Empowered Parent (HB 4281) (Senate Form 2392)... 100,000
Orange County Public Schools (OCPS) Calculus Project and
Starbase Mentoring and Science, Technology, Engineering
and Mathematics (STEM) (HB 2561) (Senate Form 1513)..... 100,000
Pinellas County Schools - Career Acceleration Program (HB
3275) (Senate Form 1302)................................ 125,000
Proposal for Non-public CTE Certification Pilot Program
(HB 4207) (Senate Form 2516)............................ 200,000
Putnam County School District Public Service Academy Year
2 (HB 4927) (Senate Form 2536).......................... 250,000
Read to Lead (HB 4029).................................... 100,000
Safer, Smarter Schools (HB 2845) (Senate Form 1473)....... 2,000,000
Sarasota County Schools Summer Learning Academy (HB 2507)
(Senate Form 1241)...................................... 800,000
Seminole County Public Schools Construction Workforce
Talent Pipeline (HB 2689) (Senate Form 1961)............ 500,000
St. Johns Schools Classroom to Careers/Flagships (Senate
Form 2484).............................................. 50,000
Stop the Violence & Embrace Afterschool Program (HB 3785)
(Senate Form 1261)...................................... 50,000
Tampa Museum of Art- Art on the House- Education &
Community Outreach (HB 2559) (Senate Form 1284)......... 50,000
Teach for America, Inc. (HB 4885) (Senate Form 2511)...... 250,000
Tech Sassy Girlz (HB 9073) (Senate Form 1377)............. 250,000
The First Tee Champ (HB 4443) (Senate Form 1565).......... 650,000
The TACOLCY Teen Council and College Prep (HB 2447)....... 78,518
Walkabouts Kinesthetic Learning Program (HB 4809) (Senate
Form 1144).............................................. 200,000
YMCA Youth in Government (HB 4221)........................ 200,000
From the funds in Specific Appropriation 114, $7,223,749 in recurring
funds and $1,536,582 in nonrecurring funds from the General Revenue Fund
are provided for the SEED School of Miami as provided in section
1002.3305, Florida Statutes.
115 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 7,298,722
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 115, $350,000 in recurring
funds and $600,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (HB 3067) (Senate Form 1366). Funds
in Specific Appropriation 115 for The Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
The Family Cafe project (recurring base appropriations project).
From the funds in Specific Appropriation 115, $1,141,704 in recurring
funds and $150,000 in nonrecurring funds from the General Revenue Fund
are provided for Learning Through Listening (HB 3249) (Senate Form 1145)
(recurring base appropriations project).
From the funds in Specific Appropriation 115, $250,000 in recurring
funds and $250,000 in nonrecurring funds from the General Revenue Fund
are provided for the Special Olympics (HB 3261) (Senate Form 1362)
(recurring base appropriations project).
From the funds in Specific Appropriation 115, $1,500,000 in
nonrecurring funds from the General Revenue Fund are provided for the
Pepin Academies Foundation(Senate Form 2563).
From the funds in Specific Appropriation 115, the following recurring
funds from the General Revenue Fund shall be allocated as follows:
Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Communication/Autism Navigator as provided in section
1006.03, Florida Statutes............................... 1,353,292
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 108,119
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 247,849
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 20,000
Funds in Specific Appropriation 115 from the Federal Grants Trust
Fund shall be allocated as follows:
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 750,322
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in section 1003.55,
Florida Statutes........................................ 191,828
Very Special Arts (recurring base appropriations project). 334,000
Funds provided in Specific Appropriation 115 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 2020-2021 fiscal year to the Department of Education by September
30, 2021.
116 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 48,910,635
FROM ADMINISTRATIVE TRUST FUND . . . 120,937
FROM FEDERAL GRANTS TRUST FUND . . . 1,981,099
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,530,606
From the funds in Specific Appropriation 116, 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, 2021, 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 2020-2021 fiscal year.
From the funds in Specific Appropriation 116, $84,333 in recurring
funds and $189,143 in nonrecurring funds from the General Revenue Fund
are provided in lieu of funding authorized by section 1011.62, Florida
Statutes, and provided in Specific Appropriation 116 to participate
in the Teacher Salary Increase Allocation.
117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 207,433
FROM ADMINISTRATIVE TRUST FUND . . . 40,935
117A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 45,500,000
From the funds in Specific Appropriation 117A, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Astronaut High School Welding Lab Equipment (HB 4371)
(Senate Form 1477)...................................... 100,000
City of Hialeah Educational Academy (HB 4499) (Senate
Form 1522).............................................. 2,900,000
Key West Collegiate Academy Building (Senate Form 2573)... 500,000
From the funds provided in Specific Appropriation 117A, $42,000,000 is
provided for the School Hardening Grant program to improve the physical
security of school buildings based on the security risk assessment
required by section 1006.1493, Florida Statutes. Funds may only be used
for capital purchases. Funds shall be allocated initially based on each
district's capital outlay FTE and charter school FTE. No district shall
be allocated less than $42,000. Funds shall be provided based on
district application, which must be submitted to the Department of
Education by February 1, 2021.
118 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 5,480,115
From the funds in Specific Appropriation 118, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Dedicated STEM Classroom for Marine Science (HB 2351)
(Senate Form 2297)...................................... 250,000
Hernando County Schools - Ethernet Network Expansion (HB
4599) (Senate Form 2311)................................ 650,000
LiFT Academy/University Transition Program - New Campus
(HB 4263)............................................... 400,000
North Florida School of Special Education - Campus
Renovation (Senate Form 2435)........................... 500,000
Pinellas County-Pinellas Schools Joint Use Highpoint
Recreation (HB 4113) (Senate Form 2174)................. 500,000
Security Funding in Jewish Day Schools (HB 2359) (Senate
Form 1977).............................................. 2,500,000
Tallahassee Jewish Community, Inc. Safety Initiative (HB
9037)................................................... 530,115
Taylor County School District Safe and Secure Schools
Electronic Key Card System (HB 2945).................... 150,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 417,193,069
FROM TRUST FUNDS . . . . . . . . . . 21,832,081
TOTAL ALL FUNDS . . . . . . . . . . 439,025,150
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,864,865,669
121 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,874,629,022
TOTAL ALL FUNDS . . . . . . . . . . 1,874,629,022
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
122 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
123 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,714,053
The funds provided in Specific Appropriation 123 shall be allocated
as follows:
Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 2,714,588
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 3,844,811
From the funds provided in Specific Appropriation 123, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".
From the funds provided in Specific Appropriation 123 for Public
Television Stations, $320,400 shall be allocated to each public
television station recommended by the Commissioner of Education. Public
Radio Stations shall be allocated $100,000 per station.
From the funds provided in Specific Appropriation 123 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 . . . . . . 9,938,677
TOTAL ALL FUNDS . . . . . . . . . . 9,938,677
PROGRAM: WORKFORCE EDUCATION
124 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 124 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2019-2020
academic year. Funding shall be based on students who earned industry
certifications in the following occupational areas: health science to
include surgical technology, orthopedic technology, dental assisting
technology, practical nursing, medical coder/biller, medical assisting,
certified nursing assistant, emergency medical technician and paramedic,
clinical lab technician, EKG technician, pharmacy technician, and
clinical hemodialysis technician; automotive service technology; auto
collision repair and refinishing; medium/heavy duty truck technician;
cyber security; cloud virtualization; network support services; computer
programming; computer-aided drafting; advanced manufacturing;
electrician; plumbing; public safety; welding; Federal Aviation
Administration airframe mechanics and power plant mechanics; and
heating, ventilation and air conditioning technician. These performance
funds shall not be awarded for certifications earned through continuing
workforce education programs.
School districts shall maintain documentation for student attainment of
industry certifications that are eligible for performance funding. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the school districts. If a district is
unable to comply, the district shall refund the performance funding to
the state.
125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 45,365,457
126 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 281,240,427
From the funds in Specific Appropriation 12 from the Educational
Enhancement Trust Fund and Specific Appropriation 126 from the
General Revenue Fund, $372,356,891 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 536,075
Baker..................................................... 166,406
Bay....................................................... 2,854,566
Bradford.................................................. 966,583
Brevard................................................... 3,478,404
Broward................................................... 77,776,734
Calhoun................................................... 79,804
Charlotte................................................. 2,243,283
Citrus.................................................... 2,064,261
Clay...................................................... 495,645
Collier................................................... 10,017,505
Columbia.................................................. 280,199
Miami-Dade................................................ 80,670,340
DeSoto.................................................... 607,940
Dixie..................................................... 69,289
Escambia.................................................. 3,840,386
Flagler................................................... 996,068
Franklin.................................................. 75,902
Gadsden................................................... 407,392
Glades.................................................... 79,216
Gulf...................................................... 79,816
Hamilton.................................................. 73,672
Hardee.................................................... 182,126
Hendry.................................................... 419,998
Hernando.................................................. 573,537
Hillsborough.............................................. 29,207,769
Indian River.............................................. 1,007,631
Jackson................................................... 224,766
Jefferson................................................. 82,209
Lafayette................................................. 73,271
Lake...................................................... 4,755,613
Lee....................................................... 9,947,091
Leon...................................................... 6,386,855
Liberty................................................... 89,377
Madison................................................... 73,087
Manatee................................................... 9,465,433
Marion.................................................... 3,964,712
Martin.................................................... 1,109,196
Monroe.................................................... 609,617
Nassau.................................................... 646,119
Okaloosa.................................................. 2,223,670
Orange.................................................... 31,942,536
Osceola................................................... 6,731,307
Palm Beach................................................ 17,692,976
Pasco..................................................... 3,111,881
Pinellas.................................................. 25,958,745
Polk...................................................... 7,590,670
Saint Johns............................................... 4,039,530
Santa Rosa................................................ 2,201,116
Sarasota.................................................. 8,276,099
Sumter.................................................... 184,581
Suwannee.................................................. 853,532
Taylor.................................................... 1,168,522
Union..................................................... 78,680
Wakulla................................................... 89,546
Walton.................................................... 1,129,182
Washington................................................ 2,406,425
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.
The funds provided in Specific Appropriations 12, 124, and 126 shall
not be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
school districts may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 12 and 126, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.
District superintendents shall certify that workforce education
enrollment and performance data used for funding allocations to
districts is accurate and complete in accordance with reporting
timelines established by the Department of Education. If the district's
workforce education programs are operated through a charter technical
career center as provided by section 1002.34, Florida Statutes, the
director appointed by the charter board may certify the enrollment and
performance data. Upon certification, the district data shall be
considered final for purposes of use in state funding formulas. After
the final certification, the Department 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.
127 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
The recurring general revenue funds in Specific Appropriation 127 are
provided for the Pathways to Career Opportunities Grant Program. The
Department of Education shall administer the competitive grant program,
determine eligibility, and distribute grants. Grantees include high
schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used to establish new
apprenticeship or preapprenticeship programs, or expand existing
programs. Applicants must provide projected enrollment and projected
costs for the new or expanded apprenticeship program. The department
shall give priority to apprenticeship programs with demonstrated
regional demand. Grant funds may be used for instructional equipment,
supplies, personnel, student services, and other expenses associated
with the creation or expansion of an apprenticeship program. Grant funds
may not be used for recurring instructional costs or for indirect costs.
Grant recipients must submit quarterly reports in a format prescribed by
the department.
127A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WORKFORCE DIPLOMA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
From the funds in Specific Appropriation 127A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to create a workforce diploma program to assist
adults 22 years of age and older to obtain a high school diploma and
develop employability and career technical skills. As soon as
practicable, the department shall issue a Request for Qualifications and
contract with eligible program providers to participate in the workforce
diploma program. An eligible qualified provider must have experience
providing dropout re-engagement services to adults 22 years of age and
older; a course catalog that includes all courses necessary to meet
Florida high school graduation requirements; the ability to provide
career pathways coursework; the ability to provide preparation for
industry-recognized credentials; the ability to provide career placement
services; and be accredited by a recognized regional accrediting body.
Qualified providers shall be reimbursed by the department only upon
completion of certain milestones for each pupil, not to exceed $7,000
per graduate, including but not limited to: the completion of each half
credit; the completion of an employability skills certification program
equal to at least 1 Carnegie unit; the attainment of an
industry-recognized credential requiring up to 50 hours of training; the
attainment of an industry-recognized credential requiring between 51-100
hours of training; the attainment of an industry-recognized credential
requiring more than 100 hours of training; and the attainment of an
accredited high school diploma. At the end of the pilot program each
provider will report the following metrics to the department: (a) the
total number of students funded through the program; (b) total number of
credits earned; (c) total number of employability skills certifications
issued; (d) the total number of industry-recognized credentials earned
for each tier of funding; and (e) the total number of graduates. The
department shall provide a report regarding the progress of the students
to the Governor, the President of the Senate and Speaker of the House of
Representatives no later than January 1, 2021.
128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,724,046
129 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,221,000
From the funds in Specific Appropriation 129, $100,000 in recurring
funds and $100,000 in nonrecurring funds are appropriated for a base
appropriations project for the Lotus House Education and Employment
Program for High Special Needs Homeless Women and Youth (HB 2543)
(Senate Form 1874).
From the funds in Specific Appropriation 129, $2,021,000 in
nonrecurring funds is provided for the following appropriations
projects:
Florence Fuller Child Development Centers, Inc., (FFCDC)
Apprenticeship Training Academy & Employment Program
(HB 3267)(Senate Form 2288)............................. 250,000
Helping Abused Neglected Disadvantaged Youth, Inc.
(HANDY) - Scholars Program (HB 3581) (Senate Form 2533). 100,000
Manatee Technical College - New Aviation Program (Senate
Form 2508).............................................. 1,375,000
Miami-Dade Fair Foundation, Inc. - STEAM Innovation
Center (HB 9099) (Senate Form 2578)..................... 296,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 301,461,427
FROM TRUST FUNDS . . . . . . . . . . 118,089,503
TOTAL ALL FUNDS . . . . . . . . . . 419,550,930
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
130 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000
Funds in Specific Appropriation 130 are provided to colleges for
students who earn industry certifications during the 2020-2021 academic
year. Funding shall be based on students who earn industry
certifications in the following occupational areas: public safety,
health sciences, automotive service technology, auto collision repair
and refinishing, cyber security, cloud virtualization, network support
services, computer programming, advanced manufacturing, electrician,
welding, Federal Aviation Administration airframe mechanics, power plant
mechanics, unmanned aircraft systems, pharmacy technicians, and heating,
ventilation and air conditioning technicians. The Department of
Education shall distribute the awards by June 1, 2021, and establish
procedures and timelines for colleges to report earned certifications
for funding. The Department of Education may allocate any funds not
obligated by June 1, 2021, to schools who have earned awards, based on
the percentage of earned certifications. By October 31, 2020, the
Chancellor of the Florida College System shall identify the associated
industry certifications and shall prepare a report for each
certification to include cost, percent employed, and average salary of
graduates. These performance funds shall not be awarded for
certifications earned through continuing workforce education programs.
Industry certifications earned by students enrolled in the 2019-2020
academic year which were eligible to be included in the funding
allocation for the 2019-2020 fiscal year and were not included in the
final disbursement due to the early data reporting deadline may be
reported by colleges and included in the allocation of funds for the
2020-2021 fiscal year. Colleges shall maintain documentation for student
attainment of industry certifications that are eligible for performance
funding. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the colleges. If a
college is unable to comply, the college shall refund the performance
funding to the state.
131 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000
From the funds in Specific Appropriation 131, $20,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:
Eastern Florida State College............................. 671,272
Broward College........................................... 1,499,399
College of Central Florida................................ 385,099
Chipola College........................................... 225,183
Daytona State College..................................... 598,108
Florida SouthWestern State College........................ 685,917
Florida State College at Jacksonville..................... 679,611
The College of the Florida Keys........................... 145,151
Gulf Coast State College.................................. 281,800
Hillsborough Community College............................ 1,038,744
Indian River State College................................ 667,588
Florida Gateway College................................... 220,674
Lake-Sumter State College................................. 329,508
State College of Florida, Manatee-Sarasota................ 471,231
Miami Dade College........................................ 2,817,893
North Florida College..................................... 158,529
Northwest Florida State College........................... 293,343
Palm Beach State College.................................. 1,222,893
Pasco-Hernando State College.............................. 565,906
Pensacola State College................................... 419,964
Polk State College........................................ 389,479
Saint Johns River State College........................... 358,065
Saint Petersburg College.................................. 961,805
Santa Fe College.......................................... 852,231
Seminole State College of Florida......................... 761,192
South Florida State College............................... 216,646
Tallahassee Community College............................. 802,115
Valencia College.......................................... 2,280,654
From the funds in Specific Appropriation 131, $10,000,000 is
provided for the Work Florida Student Success Incentive Fund to support
college strategies and initiatives to align career education programs
with statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:
Eastern Florida State College............................. 325,442
Broward College........................................... 926,169
College of Central Florida................................ 269,082
Chipola College........................................... 119,691
Daytona State College..................................... 423,300
Florida SouthWestern State College........................ 245,658
Florida State College at Jacksonville..................... 658,075
The College of the Florida Keys........................... 90,924
Gulf Coast State College.................................. 180,321
Hillsborough Community College............................ 447,565
Indian River State College................................ 499,373
Florida Gateway College................................... 174,264
Lake-Sumter State College................................. 100,665
State College of Florida, Manatee-Sarasota................ 202,743
Miami Dade College........................................ 814,635
North Florida College..................................... 89,092
Northwest Florida State College........................... 149,627
Palm Beach State College.................................. 493,500
Pasco-Hernando State College.............................. 272,778
Pensacola State College................................... 213,313
Polk State College........................................ 333,393
Saint Johns River State College........................... 163,709
Saint Petersburg College.................................. 730,717
Santa Fe College.......................................... 264,447
Seminole State College of Florida......................... 581,202
South Florida State College............................... 159,181
Tallahassee Community College............................. 185,231
Valencia College.......................................... 885,903
132 AID TO LOCAL GOVERNMENTS
FLORIDA COLLEGE SYSTEM DUAL ENROLLMENT
FROM GENERAL REVENUE FUND . . . . . 550,000
134 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,076,168,013
Funds provided in Specific Appropriation 134 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:
Eastern Florida State College............................. 36,765,050
Broward College........................................... 75,384,957
College of Central Florida................................ 21,530,519
Chipola College........................................... 9,982,201
Daytona State College..................................... 42,144,321
Florida SouthWestern State College........................ 28,016,332
Florida State College at Jacksonville..................... 65,037,229
The College of the Florida Keys........................... 6,807,155
Gulf Coast State College.................................. 19,590,630
Hillsborough Community College............................ 59,651,362
Indian River State College................................ 42,895,178
Florida Gateway College................................... 11,832,297
Lake-Sumter State College................................. 12,791,621
State College of Florida, Manatee-Sarasota................ 25,710,815
Miami Dade College........................................ 147,691,199
North Florida College..................................... 6,813,236
Northwest Florida State College........................... 17,020,168
Palm Beach State College.................................. 55,213,723
Pasco-Hernando State College.............................. 27,125,617
Pensacola State College................................... 31,234,315
Polk State College........................................ 28,330,501
Saint Johns River State College........................... 21,036,787
Saint Petersburg College.................................. 62,444,891
Santa Fe College.......................................... 38,181,714
Seminole State College of Florida......................... 38,750,262
South Florida State College............................... 14,425,503
Tallahassee Community College............................. 29,039,963
Valencia College.......................................... 77,776,442
Tier-Based Funding Model.................................. 22,944,025
Funds provided in Specific Appropriation 134 for the Tier-Based
Funding Model shall be allocated by the Department of Education to
Florida College System institutions based on student enrollment during
the 2020-2021 fiscal year using a funding model developed by the
department in coordination with the Florida College System presidents.
The funding model shall group institutions into seven tiers based on
enrollment size and include a base student allocation component, a
compression component, an enrollment growth component, and a workforce
program component. The initial funding model allocation shall include
$6,120,699 for the base student allocation component, $4,258,757 for the
compression component, $11,034,395 for the growth component, and
$1,530,174 for the workforce component. The Department of Education
shall have the ability to reallocate funds proportionately amongst the
funding model components based on student enrollment during the
2020-2021 fiscal year and the resulting growth component calculation.
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 134, recurring funds are
provided for the following base appropriations projects:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,262,500
A Day on Service.......................................... 650,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
St. Petersburg College
Orthotics and Prosthetics Program......................... 560,375
South Florida State College
Shepherd's Field Agricultural College Collaboration....... 126,525
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 134, nonrecurring funds are
provided for the following appropriations projects:
Daytona State College
Critical Nursing and Health Sciences in Flagler County
(HB 3233) (Senate Form 2039)............................ 895,000
Gulf Coast State College
Tuition and Fee Revenue Loss Due to Hurricane Michael (HB
4715) (Senate Form 2351)................................ 739,173
Hillsborough Community College
A Day on Service (Senate Form 1796)....................... 300,000
State College of Florida, Manatee-Sarasota
Manatee Educational Television (HB 2279) (Senate Form
1775)................................................... 410,000
Nursing Center of Excellence (HB 3713) (Senate Form 1227). 3,810,000
Northwest Florida State College
Veterans Success Center (HB 2065) (Senate Form 2542)...... 600,000
Pensacola State College
Trucking Workforce Development (HB 2721) (Senate Form
1544)................................................... 500,000
South Florida State College
Clinical Immersion Center for Health Sciences Education
(HB 3241) (Senate Form 1336)............................ 500,000
St. Petersburg College
Collegiate High School (Senate Form 2571)................. 2,000,000
Nursing Simulation Expansion (HB 3737) (Senate Form 1771). 725,000
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program (HB
2487) (Senate Form 1538)................................ 100,000
Nursing Program Expansion (HB 3349) (Senate Form 1467).... 650,000
Prior to the disbursement of funds in Specific Appropriations 14 and
134, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.
For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 14 and 134, 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 2020-2021 fiscal year, written notification shall
be made to 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 134, Miami Dade College
(MDC) shall provide detailed quarterly reports, on the Status of Fixed
Capital Outlay and Partially Funded Public Education Capital Outlay
(PECO) Projects, including planned, in-progress, and completed projects.
The reports shall include the following: MDC Priority Number;
Department of Education Priority Number; Project Name; First Fiscal Year
Funded; Total All Previous State Funding; Amount Spent/Contractually
Obligated; Total State Funding Needed for Project; Total Local Funds;
Total State and Local Funds; Total State Funds Remaining; and Project
Status. Additionally, the college shall provide the same detail for
expenditures utilizing funds transferred between Fund 1 (Current Funds
Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for
all other eligible acquisition, construction, major repair, renovation
and/or replacement of institutional properties. The quarterly reports
shall be submitted to the chair of the House Appropriations Committee,
the chair of the Senate Appropriations Committee, and the Governor's
Office of Policy and Budget. The first report shall be submitted on
October 30, 2020, for the period of July 1, 2020, through September 30,
2020, and quarterly thereafter.
135 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,121,701,195
TOTAL ALL FUNDS . . . . . . . . . . 1,121,701,195
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 136 through 148, 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, 2020, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2020-2021 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, 2020, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 136 through 148, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2020, from each school district's
Annual Financial Report, expenditures on a per FTE basis for the
following fund types: General Fund, Special Revenue Fund, Debt Service
Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise
funds, and internal service funds shall not be included. This funding
information shall also be published in the same format on each school
district's website by December 31, 2020.
Funds provided in Specific Appropriations 136 through 148 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.
APPROVED SALARY RATE 49,441,301
136 SALARIES AND BENEFITS POSITIONS 930.00
FROM GENERAL REVENUE FUND . . . . . 21,660,769
FROM ADMINISTRATIVE TRUST FUND . . . 7,223,878
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,253,018
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,983,400
FROM FEDERAL GRANTS TRUST FUND . . . 14,980,477
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,749,826
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 6,980,545
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 74,946
FROM OPERATING TRUST FUND . . . . . 295,445
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 402,177
FROM WORKING CAPITAL TRUST FUND . . 5,652,462
137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 241,613
FROM ADMINISTRATIVE TRUST FUND . . . 140,473
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 94,347
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,618
FROM FEDERAL GRANTS TRUST FUND . . . 531,568
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 220,559
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725
138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,295,240
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,009,523
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 898,664
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 540,776
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077
From the funds provided in Specific Appropriation 138, $45,187 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2020-2021 fiscal year.
From the funds provided in Specific Appropriation 138, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.
139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 144,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 7,440
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 241,756
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,375
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 55,960
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,150
FROM WORKING CAPITAL TRUST FUND . . 47,921
140 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 68,796,316
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
From the funds in Specific Appropriation 140, the recurring sum of
$5,847,441 from the General Revenue Fund is provided to the Department
of Education for the statewide assessments program to cover the cost of
additional contract deliverables that are required to administer
assessment testing in Fiscal Year 2020-2021. These funds shall be placed
in reserve. The department is authorized to submit budget amendments to
request release of funds held in reserve pursuant to the provisions of
chapter 216, Florida Statutes. The budget amendments shall include a
detailed operational work plan and spending plan.
141 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 171,900
142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,576,439
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,402,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 488,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 14,115,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604
From the funds in Specific Appropriation 142, the recurring sum of
$2,000,000 from the General Revenue Fund is provided to the Department
of Education for staff augmentation to streamline and consolidate
software applications and update user interfaces to be consistent with
other department applications for the School Choice Scholarship Programs
Database.
From the funds provided in Specific Appropriation 142, $6,400,000 in
recurring funds and $1,600,000 in nonrecurring funds from the General
Revenue Fund is provided to the Department of Education to implement the
provisions of section 1006.07(4), Florida Statutes.
From the funds in Specific Appropriation 142, the recurring sum of
$80,000 and the nonrecurring sum of $1,885,840 from the General Revenue
Fund are provided to the Department of Education to implement the Number
One Standards Teacher Professional Development initiative.
143 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,219
FROM ADMINISTRATIVE TRUST FUND . . . 47,185
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 27,680
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,256
FROM FEDERAL GRANTS TRUST FUND . . . 80,777
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,517
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 76,746
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 358
FROM OPERATING TRUST FUND . . . . . 3,559
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,487
FROM WORKING CAPITAL TRUST FUND . . 23,169
145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,382
FROM ADMINISTRATIVE TRUST FUND . . . 20,676
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,190
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,234
FROM FEDERAL GRANTS TRUST FUND . . . 70,839
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,819
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 42,523
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 293
FROM OPERATING TRUST FUND . . . . . 2,761
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,721
FROM WORKING CAPITAL TRUST FUND . . 25,472
146 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,688
FROM ADMINISTRATIVE TRUST FUND . . . 7
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,929
FROM FEDERAL GRANTS TRUST FUND . . . 38
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 107,635
FROM WORKING CAPITAL TRUST FUND . . 6,415
147 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,397,820
FROM ADMINISTRATIVE TRUST FUND . . . 1,702,973
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,163,380
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 335,302
FROM FEDERAL GRANTS TRUST FUND . . . 2,793,144
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 313,236
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,098,161
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,518
FROM OPERATING TRUST FUND . . . . . 93,139
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 68,855
FROM WORKING CAPITAL TRUST FUND . . 1,223,552
148 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,838,332
FROM ADMINISTRATIVE TRUST FUND . . . 10,286
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
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 TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,372,253
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 121,330,688
FROM TRUST FUNDS . . . . . . . . . . 152,255,668
TOTAL POSITIONS . . . . . . . . . . 930.00
TOTAL ALL FUNDS . . . . . . . . . . 273,586,356
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 15 through 19 and 149 through 162 are
provided as grants and aids to support the operation of state university
entities. Funds provided to each university entity are contingent upon
that university entity following the provisions of chapters 1000 through
1013, Florida Statutes, which relate to state universities. Any
withholding of funds pursuant to this provision shall be subject to the
approval of the Legislative Budget Commission.
149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930
The funds in Specific Appropriation 149 shall be transferred to the
H. Lee Moffitt Cancer Center and Research Institute to support the
operations of this state university system entity. Funds in Specific
Appropriation 149 may be transferred to the Agency for Health Care
Administration and used as state matching funds for the H. Lee Moffitt
Cancer Center and Research Institute to adjust the Medicaid inpatient
reimbursement and outpatient trend adjustments applied to the H. Lee
Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its reimbursements up to the actual Medicaid inpatient and
outpatient costs. In the event that enhanced Medicaid funding is not
implemented by the Agency for Health Care Administration, these funds
shall remain appropriated to the H. Lee Moffitt Cancer Center and
Research Institute to continue the original purpose of providing
research and education related to cancer.
150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,307,859,823
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,179,554
The funds provided in Specific Appropriations 150 through 158 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2020-2021 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2020-2021 fiscal year and carried forward from the
prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.
Funds from the General Revenue Fund provided in Specific Appropriations
150 through 158 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.
Funds in Specific Appropriations 15 through 19 and 150 through 162
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Funds in Specific Appropriation 150 from the General Revenue Fund
shall be allocated as follows:
University of Florida..................................... 361,330,866
Florida State University.................................. 307,068,937
Florida A&M University.................................... 70,550,991
University of South Florida............................... 174,275,496
University of South Florida - St. Petersburg.............. 26,997,453
University of South Florida - Sarasota/Manatee............ 15,631,030
Florida Atlantic University............................... 118,513,142
University of West Florida................................ 53,637,649
University of Central Florida............................. 198,112,575
Florida International University.......................... 191,913,667
University of North Florida............................... 78,818,557
Florida Gulf Coast University............................. 73,700,250
New College of Florida.................................... 26,204,190
Florida Polytechnic University............................ 35,867,520
State University Performance Based Incentives............. 560,000,000
Johnson Matching Grant.................................... 237,500
Universities of Distinction............................... 15,000,000
Funds provided in Specific Appropriation 150, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:
Florida Agricultural and Mechanical University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Secondary Robotics Team Support........................... 100,000
Florida International University
FIUnique.................................................. 3,539,985
Florida State University
Boys & Girls State........................................ 100,000
Student Veterans Center................................... 500,000
New College of Florida
Career & Internship Program............................... 275,000
Master in Data Science & Analytics........................ 1,220,000
University of Central Florida
Advanced Manufacturing Sensor Project..................... 5,000,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of South Florida
All Children's Hospital Partnership....................... 250,000
Florida Cybersecurity Initiative.......................... 6,450,000
University of South Florida - St. Pete
Center for Innovation..................................... 260,413
University of West Florida
Office of Economic Development & Engagement............... 1,312,500
Physician Assistance Program.............................. 1,000,000
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000
Included within the total appropriations for State Universities in
Specific Appropriation 150, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:
Florida Agricultural and Mechanical University
Brooksville Agricultural and Environmental Research
Station (HB 2783) (Senate Form 1465).................... 200,000
Mandarin Institute (HB 4535) (Senate Form 1801)........... 200,000
Florida Atlantic University
Max Planck Florida Scientific Fellows (HB 2205) (Senate
Form 1016).............................................. 750,000
Florida International University
Individualized C (Senate Form 2094)....................... 750,000
Targeted STEM Initiatives (Senate Form 1833).............. 2,000,000
Washington Center University Scholarships (HB 2497)
(Senate Form 1640)...................................... 350,000
University of Central Florida
Florida Center For Nursing (HB 4417)...................... 500,000
University of Florida
Lastinger Center - Algebra Nation: Statewide Digital Math
Enhancement Program (HB 2151) (Senate Form 1082)........ 1,000,000
University of North Florida
Jax Bridges Competitive Small Business Initiative (HB
3947) (Senate Form 2527)................................ 350,000
University of South Florida - St. Petersburg
Citizen Scholar Partnership (HB 4147) (Senate Form 1012).. 300,000
University of West Florida
Specialized Degrees for Firefighters (HB 3595) (Senate
Form 1611).............................................. 158,000
Funds in Specific Appropriation 150 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida..................................... 342,653,152
Florida State University.................................. 229,310,768
Florida A&M University.................................... 67,801,614
University of South Florida............................... 187,739,487
University of South Florida - St. Petersburg.............. 26,096,995
University of South Florida - Sarasota/Manatee............ 10,870,425
Florida Atlantic University............................... 136,401,331
University of West Florida................................ 53,000,000
University of Central Florida............................. 318,133,474
Florida International University.......................... 262,330,676
University of North Florida............................... 77,333,530
Florida Gulf Coast University............................. 69,089,932
New College of Florida.................................... 6,807,778
Florida Polytechnic University............................ 4,108,038
Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2020-2021 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.
Funds in Specific Appropriation 150 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 150, $560,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$265,000,000 in performance funding, plus an institutional investment of
$295,000,000 consisting of funds to be redistributed from the base
funding of the State University System. The Board of Governors shall
allocate all appropriated funds for State University System Performance
Based Incentives based on the requirements in section 1001.92, Florida
Statutes.
From the funds in Specific Appropriation 150, the Board of Governors
Foundation shall distribute $237,500 to state universities for Johnson
Scholarships in accordance with section 1009.74, Florida Statutes. Sixty
percent of such funds shall be released at the beginning of the first
quarter and the balance at the beginning of the third quarter.
From the funds in Specific Appropriation 150, $15,000,000 for
Universities of Distinction shall be distributed by the Board of
Governors to state universities that focus on one core competency unique
to the State University System and that achieve excellence at the
national or state level, meet state workforce needs, and foster an
innovation economy that focuses on such areas as health care, security,
transportation, and science, technology, engineering, and mathematics
(STEM), including supply chain management.
From the funds in Specific Appropriation 150, $5,000,000 in recurring
General Revenue is provided to the Florida Institute for Child Welfare
at Florida State University to implement the provisions relating to the
Institute in CS/SB 1326 and are contingent upon the bill, or
substantially similar legislation, becoming law. The Institute shall
provide quarterly implementation status reports to the chair of the
Senate Committee on Appropriations; the chair of the House of
Representatives Appropriations Committee; the chair of the Senate
Committee on Children, Families, and Elder Affairs; and the chair of the
House of Representatives Health and Human Services Committee.
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,541,522
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 153,167,577
From the funds in Specific Appropriation 152, recurring funds are
provided for the following base appropriations projects:
Animal Agriculture Industry Science & Technology.......... 2,240,000
Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200
153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 68,366,015
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305
From the funds in Specific Appropriation 153, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:
Center for Neuromusculoskeletal Research.................. 300,000
Veteran PTSD Study........................................ 125,000
Veteran PTSD & Traumatic Brain Injury Study............... 250,000
Veteran Service Center.................................... 175,000
154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 106,682,231
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537
From the funds in Specific Appropriation 154, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Alzheimer's Disease and Dementia Research (HB 9047)
(Senate Form 1616)...................................... 1,500,000
Program to Cure Dystonia and Other Involuntary Muscle
Disorders (Senate Form 2526)............................ 500,000
155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,060,136
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434
156 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,920,583
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940
From the funds in Specific Appropriation 156, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).
157 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,785,979
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129
From the funds in Specific Appropriation 157, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).
158 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,568,949
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381
159 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
159 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 159 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
160 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565
Funds provided in Specific Appropriation 160 shall be distributed
pursuant to the following guidelines:
Florida Center for Students with Unique Abilities......... 1,500,000
Startup and Enhancement Grants............................ 3,984,565
Florida Postsecondary Comprehensive Transition Program
Scholarships............................................ 3,500,000
Funds provided to the Florida Center for Students with Unique Abilities
are for costs solely associated with the center serving as the statewide
coordinating center for the program. Funds are provided for startup and
enhancement grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes. Funds provided for Florida Postsecondary Comprehensive
Transition Program Scholarships shall be distributed to students who are
enrolled in eligible programs. The scholarship amount shall be $7,000
for each student who meets the eligibility requirements of subsection
1004.6495(7), Florida Statutes. Funds provided for startup and
enhancement grants may also be used to provide additional student
scholarships if total grant awards in the 2020-2021 fiscal year are
below the appropriated amount. The maximum annual startup and
enhancement grant award shall be $300,000 per institution. Funds
provided for Florida Postsecondary Comprehensive Transition Program
Scholarships may be used to provide additional startup and enhancement
grants if total scholarship awards for the 2020-2021 fiscal year are
below the appropriated amount.
161 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 2,739,184
The funds in Specific Appropriation 161 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
161A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMPLETE FLORIDA PLUS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 29,390,671
Funds provided in Specific Appropriation 161A to the Complete Florida
Plus Program at the University of West Florida are for costs associated
with the duties and responsibilities of the program established pursuant
to section 1006.735, Florida Statutes.
From the funds in Specific Appropriation 161A provided to the
University of West Florida, $2,535,616 shall be released to the Florida
Academic Library Services Cooperative at the University of West Florida
at the beginning of the first quarter, and $4,317,400 shall be released
at the beginning of the second quarter in addition to the normal
releases. The additional releases are provided to maximize cost savings
through centralized purchases of subscription-based electronic
resources.
From the funds in Specific Appropriation 161A for the Florida Academic
Library Services Cooperative and the Complete Florida Plus Program at
the University of West Florida, administrative costs shall not exceed
five percent.
162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,262,595
FROM PHOSPHATE RESEARCH TRUST FUND . 3,971
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,849,047,138
FROM TRUST FUNDS . . . . . . . . . . 1,962,670,451
TOTAL ALL FUNDS . . . . . . . . . . 4,811,717,589
BOARD OF GOVERNORS
APPROVED SALARY RATE 5,085,791
163 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,130,063
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 801,329
From the funds provided in Specific Appropriation 163, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
164 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,589
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,196
165 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,982
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 144,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
166 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,581
169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,130
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,254
170 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 850,000
From the funds provided in Specific Appropriation 170, nonrecurring
funds from the General Revenue Fund are provided for the following
appropriations project:
Take Stock in College: Dramatically Improving
Post-Secondary Completion (HB 2117) (Senate Form 1059).. 850,000
171 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 8,944,610
FROM TRUST FUNDS . . . . . . . . . . 1,062,117
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 10,006,727
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 18,017,742,618
FROM TRUST FUNDS . . . . . . . . . . 6,809,654,473
TOTAL POSITIONS . . . . . . . . . . 2,266.75
TOTAL ALL FUNDS . . . . . . . . . . 24,827,397,091
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 569,131,518
FROM TRUST FUNDS . . . . . . . . . . 802,601,542
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,833,274,491
FROM TRUST FUNDS . . . . . . . . . . 2,995,158,698
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,121,701,195
FROM TRUST FUNDS . . . . . . . . . . 168,247,219
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,849,047,138
FROM TRUST FUNDS . . . . . . . . . . 2,392,456,507
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 644,588,276
FROM TRUST FUNDS . . . . . . . . . . 2,666,481,293
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 18,017,742,618
FROM TRUST FUNDS . . . . . . . . . . 9,024,945,259
TOTAL POSITIONS . . . . . . . . . . 2,266.75
TOTAL ALL FUNDS . . . . . . . . . . 27,042,687,877
TOTAL APPROVED SALARY RATE . . . . 106,640,623
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 13,134,172
172 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 2,990,179
FROM ADMINISTRATIVE TRUST FUND . . . 15,113,330
173 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 732,060
FROM ADMINISTRATIVE TRUST FUND . . . 1,381,644
174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,362,172
175 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 401,539
176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,332,799
From the funds in Specific Appropriation 176, $950,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.
176A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,000
From the funds in Specific Appropriation 176A, $350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madison County Memorial Hospital (HB 3045)(Senate Form 1471).
177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,205
FROM ADMINISTRATIVE TRUST FUND . . . 132,681
178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,233
FROM ADMINISTRATIVE TRUST FUND . . . 65,212
180 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,267,589
180A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CALHOUN LIBERTY HOSPITAL - FACILITY
REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 180A, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Calhoun Liberty Hospital (HB 3043)(Senate Form 1646).
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 7,543,028
FROM TRUST FUNDS . . . . . . . . . . 27,250,198
TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 34,793,226
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
181 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 73,040,600
FROM MEDICAL CARE TRUST FUND . . . . 237,091,928
Funds in Specific Appropriations 181 and 184 are provided to the
Agency for Health Care Administration to contract with the Florida
Healthy Kids Corporation to provide comprehensive health insurance
coverage, including dental services, to Title XXI children eligible
under the Florida KidCare Program and pursuant to section 624.91,
Florida Statutes. The corporation shall use local funds to serve
non-Title XXI children that are eligible for the program pursuant to
section 624.91(3)(b), Florida Statutes. The corporation shall return
unspent local funds collected in Fiscal Year 2019-2020 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,006,599
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 801,972
FROM MEDICAL CARE TRUST FUND . . . . 3,215,713
183 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,289,855
FROM MEDICAL CARE TRUST FUND . . . . 13,670,983
184 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,746,445
FROM MEDICAL CARE TRUST FUND . . . . 31,112,622
Funds in Specific Appropriation 184 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $16.50 per member per month
for the period July 1 through December 31 and $16.14 per member per
month for the period January 1 through June 30.
185 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 17,416,075
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,198,665
FROM MEDICAL CARE TRUST FUND . . . . 54,876,470
From the funds in Specific Appropriation 185, $2,643,857 from the
General Revenue Fund, $20,462,781 from the Grants and Donations Trust
Fund, and $7,961,941 from the Medical Care Trust Fund are provided to
the Agency for Health Care Administration to implement a combined-risk
premium model of Title XXI-subsidized and full-pay enrollments for
medical insurance payments effective July 1, 2020.
186 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 45,209,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,930,852
FROM MEDICAL CARE TRUST FUND . . . . 142,950,387
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 150,709,512
FROM TRUST FUNDS . . . . . . . . . . 509,849,592
TOTAL ALL FUNDS . . . . . . . . . . 660,559,104
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 29,584,635
187 SALARIES AND BENEFITS POSITIONS 621.00
FROM GENERAL REVENUE FUND . . . . . 2,716,526
FROM MEDICAL CARE TRUST FUND . . . . 39,756,258
188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 278,467
FROM MEDICAL CARE TRUST FUND . . . . 3,668,228
189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,662,128
190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 225,050
191 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
192 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 135,901
FROM MEDICAL CARE TRUST FUND . . . . 135,901
193 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,028,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 74,946,444
In order to preserve the limits of Specific Appropriation 194, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.
From the funds in Specific Appropriation 194, $1,000,000 from the
Grants and Donations Trust Fund and $1,000,000 from the Medical Care
Trust Fund are provided for the Agency for Health Care Administration to
contract with the Florida Medical Schools Quality Network created under
section 409.975(2), Florida Statutes, to develop quality metrics for
Medicaid eligible persons, which are Application Programming Interface
(API) compatible with the agency and Medicaid managed care organizations
and quality initiatives pursuant to section 409.975, Florida Statutes.
From the funds in Specific Appropriation 194, $3,150,000 in recurring
funds from the Medical Care Trust Fund is provided to the Agency for
Health Care Administration to maintain the current use of electronic
visit verification for Medicaid behavior analysis services and to expand
the use of electronic visit verification for behavior analysis services
statewide.
194A SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 194A, $10,000,000 in
recurring funds from the Grants and Donations Trust Fund is provided to
the Agency for Health Care Administration to competitively procure a
vendor to assist with the administration of the Canadian Prescription
Drug Importation Program, pursuant to section 381.02035, Florida
Statutes, and ensure compliance with all applicable state and federal
laws and requirements. Upon approval from the United States Department
of Health and Human Services, the agency shall reimburse the vendor for
operational costs.
195 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 47,076,058
Funds in Specific Appropriation 195 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. These funds shall be
held in reserve and are contingent upon HB 5003 becoming a law. Upon
submission of a comprehensive operational work plan identifying all
project work and a monthly spend plan detailing estimated and actual
costs, the agency is authorized to submit quarterly budget amendments to
request release of funds being held in reserve pursuant to the
provisions of chapter 216, Florida Statutes, and based on the agency's
planned quarterly expenditures. The agency shall submit monthly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Department of Management Services, the chair of
the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks. The agency shall consult
with the Executive Office of the Governor's working group for
interagency information technology integration for the development of
competitive solicitations that provide for data interoperability and
shared information technology services across the state's health and
human services agencies.
From the funds in Specific Appropriation 195, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement:
Implementation of an Enterprise Data Warehouse and Data
Governance.............................................. 22,232,800
Implementation, Operations, and Maintenance of an
Integration Platform and Integration Services........... 10,867,062
Strategic Planning, Program Management, and Project
Management Activities................................... 6,000,000
Core Fiscal Agent Procurement and Modular Communications.. 4,595,200
Provider Module Procurement............................... 150,000
Independent Verification and Validation Services.......... 3,230,996
From the funds provided in Specific Appropriation 195, $3,230,996 is
provided to the Agency for Health Care Administration to competitively
procure a private sector provider with experience in conducting
independent verification and validation services of public sector
information technology projects to provide independent verification and
validation services for all agency staff and vendor work needed to
implement the initiative. The contract shall require that all
deliverables be simultaneously provided to the agency, the Centers for
Medicare and Medicaid Services, the Department of Management Services,
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
196 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
197 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 202,041
FROM MEDICAL CARE TRUST FUND . . . . 257,749
199 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 78,512
FROM MEDICAL CARE TRUST FUND . . . . 150,823
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,558,703
FROM TRUST FUNDS . . . . . . . . . . 246,339,811
TOTAL POSITIONS . . . . . . . . . . 621.00
TOTAL ALL FUNDS . . . . . . . . . . 284,898,514
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 201 through 228, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS) or the Agency for
Health Care Administration to expenditure estimates forecasted through
the Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the agency shall submit a
written corrective action plan to address each variance by category and
fund source. The reconciliation shall be submitted to the Office of the
Governor, the President of the Senate, and the Speaker of the House of
Representatives no later than 30 days after the close of each quarter.
The agency may submit budget amendments to the Legislative Budget
Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.
201 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 43,603
FROM MEDICAL CARE TRUST FUND . . . . 70,660
202 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,563,752
FROM MEDICAL CARE TRUST FUND . . . . 314,312,873
203 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 190,678
Funds in Specific Appropriations 203 and 215 are contingent on the
availability of the state match being provided in Specific Appropriation
532.
204 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 204, $8,673,569 from the
General Revenue Fund and $1,000,000 from the Grants and Donations Trust
Fund shall be primarily designated for transfer to the Agency for Health
Care Administration's Grants and Donations Trust Fund for use in the
Medicaid program. Should the agency be unable to use the full amount of
these designated funds as Medicaid match, the remaining funds may be
used secondarily for payments to Shands Teaching Hospital to continue
the original purpose of providing health care services to indigent
patients through Shands Healthcare System (recurring base appropriation
project).
205 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,711,524
FROM MEDICAL CARE TRUST FUND . . . . 25,461,233
206 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 38,501,658
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,493,424
FROM MEDICAL CARE TRUST FUND . . . . 173,390,354
From the funds in Specific Appropriation 206, $38,501,658 from the
General Revenue Fund, $36,788,022 from the Grants and Donations Trust
Fund, and $122,010,320 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $97,300,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909 (5), Florida Statutes, and
are provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; endocrinology; family
medicine; general surgery; hematology; oncology; infectious diseases;
nephrology; neurology; obstetrics/gynecology; ophthalmology; orthopedic
surgery; otolaryngology; psychiatry; pulmonary; radiology; hematology;
thoracic surgery; and urology. Funding for the Graduate Medical
Education Startup Bonus Program is contingent on the nonfederal share
being provided through intergovernmental transfers in the Grants and
Donation Trust Fund.
From the funds in Specific Appropriation 206, $4,020,156 from the
Grants and Donations Trust Fund and $6,514,844 from the Medical Care
Trust Fund are provided to fund FTEs in primary care as defined in
section 409.909, Florida Statutes, and training in Medicaid regions with
primary care demand greater than supply by 25 percent or more as
documented in the 2015 IHS Florida Statewide and Regional Physician
Workforce Analysis: Estimating Current and Forecasting Future Supply and
Demand, 2025 projection. Of these funds, $4,207,890 shall be first
distributed proportionally per-FTE to hospitals with greater than or
equal to 14 percent Medicaid utilization, based on the 2018 Florida
Hospital Uniform Reporting System data as of December 31, 2019. The
remaining funds shall be distributed proportionally per the filled State
Fiscal Year 2019-2020 Medicaid approved Graduate Medical Education FTEs.
Payments to providers under this section of proviso are contingent upon
approval of the nonfederal share provided through intergovernmental
transfers in the Grants and Donations Trust Fund. In the event the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 206, $11,448,000 from the
Grants and Donations Trust Fund and $18,552,000 from the Medical Care
Trust Fund are provided to fund filled Fiscal Year 2019-2020 unweighted
FTEs to residency positions in urology, thoracic surgery, nephrology,
ophthalmology, infectious disease, and hematology/oncology, to address
the declining Graduate Medical Education in these severe deficit
physician specialties. Of these funds, $11,500,000 shall be first
distributed to hospitals with greater than 40 unweighted 2019-2020
fiscal year FTEs in specialties in a decline. The remaining funds shall
be distributed proportionally based on total unweighted 2019-2020 fiscal
year FTEs in specialties in a decline. Payments to providers under this
section of proviso are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
From the funds in Specific Appropriation 206, $11,448,000 from the
Grants and Donations Trust Fund and $18,552,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, that provide charity care greater
than $10 million in charity costs as calculated by the Florida Medicaid
Low Income Pool Program and also provide highly specialized tertiary
care including: comprehensive stroke and Level 2 adult cardiovascular
services; NICU II and III; and adult open heart; shall be designated as
a High Tertiary Statutory Teaching Hospital and eligible for funding
calculated on a per GME resident-FTE proportional allocation that shall
be in addition to any other GME funding. Of these funds, $11,448,000
shall be first distributed to hospitals with greater than 300 unweighted
2019-2020 fiscal year FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted 2019-2020 fiscal year FTEs.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 206, $3,025,706 from the
Grants and Donations Trust Fund and $4,903,294 from the Medical Care
Trust Fund are provided to fund up to $150,000 per-FTE in primary care
as defined in section 409.909, Florida Statutes, and training in
Medicaid Region 1. Payments are distributed proportionally per the
filled State Fiscal Year 2019-2020 Medicaid approved Graduate Medical
Education FTEs. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
From the funds in Specific Appropriation 206, $763,200 from the
Grants and Donations Trust Fund and $1,236,800 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2020-2021 unweighted FTE resident, fellow or intern position in an
accredited program who rotates through mental health and behavioral
health facilities licensed under section 394, Florida Statutes, to
address the severe deficit of physicians trained in these specialties.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 206, $200,340 in
nonrecurring funds from the Grants and Donations Trust Fund and $324,660
in nonrecurring funds from the Medical Care Trust Fund are provided to
fund psychiatry residency slots for Federally Qualified Health Centers
that hold continued institutional accreditation from the Accreditation
Council for Graduate Medical Education in adult and child psychiatry.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso (HB
3643)(Senate Form 2099).
From the funds in Specific Appropriation 206, $800,000 in
nonrecurring funds from the Grants and Donations Trust Fund and
$1,296,436 in nonrecurring funds from the Medical Care Trust Fund are
provided to fund up to $100,000 per-FTE internal medicine residency
slots for Tallahassee Memorial Healthcare. Payment to the provider under
this section of proviso is contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso (HB 9125)(Senate Form 2356).
207 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 237,814,562
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,805,272
FROM MEDICAL CARE TRUST FUND . . . . 563,710,106
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 234,550
From the funds in Specific Appropriation 207, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 207, the Agency for Health
Care Administration may establish a global fee for bone marrow
transplants and the global fee payment shall be paid to approved bone
marrow transplant providers that provide bone marrow transplants to
Medicaid beneficiaries.
From the funds in Specific Appropriations 207 and 214, $2,812,399
from the Grants and Donations Trust Fund and $4,557,619 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall set the global fee for
facilities that provide these transplant procedures at $972,232; the
global fee for physicians providing multi-visceral transplants will be
set at $50,000. The payments shall be used to pay approved
multi-visceral transplant and intestine transplant facilities a global
fee for providing these 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.
By no later than December 31, 2020, the Agency for Health Care
Administration shall submit a report reflecting the impact of changes to
projected hospital inpatient reimbursement, by hospital and in the
aggregate, resulting from annual updates to the Diagnosis Related
Grouping (DRG) grouper version used in setting inpatient hospital rates.
The report shall be submitted to the Executive Office of the Governor,
President of the Senate, and Speaker of the House of Representatives. By
no later than April 30, 2020, the agency shall make available, through
their website, data reflecting the impact of changes to projected
hospital inpatient reimbursement, by hospital and in the aggregate,
resulting from final parameters adopted by the Legislature in HB 5001
for State Fiscal Year 2020-2021.
From the funds in Specific Appropriations 207 and 211, the criteria for
the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.
From the funds in Specific Appropriation 207, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.
Base Rate - $3,505.36
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Free Standing Rehabilitation Provider Adjustor - 4.249
Rural Provider Adjustor - 2.272
Long Term Acute Care (LTAC) Provider Adjustor - 2.155
High Medicaid and High Outlier Provider Adjustor - 2.192
Outlier Threshold - $60,000
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%
From the funds in Specific Appropriations 207, 211, and 215,
$53,979,408 in nonrecurring funds from the Grants and Donations Trust
Fund and $87,476,064 in nonrecurring funds from the Medical Care Trust
Fund are provided to implement cost-based reimbursement computed as
multipliers by the Agency for Health Care Administration based on upper
payment limit principles for qualifying Florida cancer hospitals that
meet the criteria in 42 U.S.C. s. 1395ww(d)(1)(B)(v), and achieve the
quality metrics in the pre-print approved by the federal Centers for
Medicare and Medicaid Services for a minimum fee schedule calculated as
a supplemental per member per month payment. These funds shall be placed
in reserve. The agency shall submit a budget amendment requesting
release of the funds held in reserve pursuant to chapter 216, Florida
Statutes. In addition to the proposed amendment, the agency must submit
a proposed distribution model by entity and a proposed listing of
entities contributing intergovernmental transfers to support the state
match. Payments to providers under this section of proviso are
contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.
208 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,022,911
FROM MEDICAL CARE TRUST FUND . . . . 233,879,514
From the funds in Specific Appropriation 208, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 208 shall be used for a
Disproportionate Share Hospital Program and are contingent on the state
share being provided through grants and donations from state, county, or
other government entities.
Funds in Specific Appropriation 208 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.
From the funds in Specific Appropriation 208, $1,526,400 in
nonrecurring funds from the Grants and Donations Trust Fund and
$2,473,600 in nonrecurring funds from the Medical Care Trust Fund are
provided to Sacred Heart Hospital (HB 2229)(Senate Form 1399).
209 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,600,011
FROM MEDICAL CARE TRUST FUND . . . . 932,785,762
From the funds in Specific Appropriation 209, $575,600,011 from the
Grants and Donations Trust Fund and $932,785,762 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
the purpose of implementing the Low Income Pool program. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes, and the final terms and conditions of the Low Income
Pool. If the chair and vice chair of the Legislative Budget Commission
or the President of the Senate and the Speaker of the House of
Representatives object in writing to a proposed amendment within 14 days
after notification, the Governor shall void the action. In addition to
the proposed amendment, the agency must submit a proposed distribution
model by entity and a proposed listing of entities contributing
Intergovernmental Transfers to support the state match required. Low
Income Pool payments to providers are contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
In order to preserve the limits of Specific Appropriation 209, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before notification is provided to the Governor's Office of Policy
and Budget, the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee. Such notification is
subject to the legislative review and objection provisions of section
216.177, Florida Statutes.
210 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 21,490,533
FROM MEDICAL CARE TRUST FUND . . . . 34,830,337
211 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,536,081
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,064,337
FROM MEDICAL CARE TRUST FUND . . . . 143,619,474
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 140,009
From the funds in Specific Appropriation 211, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 211, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate - $258.71
Hospital Outpatient Base Rate - $373.43
Rural Hospital Provider Adjustor - 1.5786
High Medicaid and High Outlier Hospital Adjustor - 2.1844
Documentation and Coding Adjustment - 0%
212 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 258,788,400
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 421,258,103
FROM REFUGEE ASSISTANCE TRUST FUND . 529,147
Funds in Specific Appropriation 212 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 212, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their
physician and dialysis provider to determine their suitability for
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.
From the funds in Specific Appropriation 212, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply
the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; (3) in the
event the total current reduction amount is greater than the historical
reduction amount, the agency shall hold the rate reduction to the
historical reduction amount.
From the funds in Specific Appropriations 212 and 215, $400,000 from
the Grants and Donations Trust Fund and $648,218 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than, the amounts available under the
authority appropriated in this Specific Appropriation. In the event that
the funds are not available in the Grants and Donations Trust Fund, the
State of Florida is not obligated to continue reimbursements at the
higher amount.
From the funds in Specific Appropriations 212 and 226, $18,461,183
from the Grants and Donations Trust Fund and $29,917,179 from the
Medical Care Trust Fund are provided to buy back hospice rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriations 212, 215, and 226,
$20,906,609 from the Grants and Donations Trust Fund and $68,880,102
from the Medical Care Trust Fund are provided for a certified public
expenditure program for Emergency Medical Services. The Agency for
Health Care Administration shall seek a state plan amendment/waiver to
implement this program pursuant to 42 CFR 433.51. Payments to providers
under this section of proviso is contingent upon the nonfederal share
being provided through intergovernmental transfers in the Grants and
Donations Trust Fund. In the event the funds are not available in the
Grants and Donations Trust Fund, the State of Florida is not obligated
to make payments under this section of proviso.
From the funds in Specific Appropriations 212, 225, and 226,
$28,550,000 in recurring funds from the General Revenue Fund and
$46,266,562 in recurring funds from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration to provide a
nursing home reimbursement rate increase.
From the funds in Specific Appropriation 212, $36,787,503 in
recurring funds from the General Revenue Fund and $32,156,391 in
recurring funds from the Medical Care Trust Fund are placed in reserve
for the Medicaid Contingency Reserve. Should the funds be needed, the
Agency for Health Care Administration is authorized to submit budget
amendments to request release of the funds placed in reserve pursuant to
the provisions of chapter 216, Florida Statutes. The release of funds
held in reserve is contingent upon the agency providing sufficient
justification for authorization of release to the Governor, the
President of the Senate, and the Speaker of the House of
Representatives.
213 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,469,243
FROM MEDICAL CARE TRUST FUND . . . . 65,788,098
214 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,749,939
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,192,541
FROM MEDICAL CARE TRUST FUND . . . . 189,588,060
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 275,779
From the funds in Specific Appropriation 214, $22,920,723 from the
Grants and Donations Trust Fund and $37,144,066 from the Medical Care
Trust Fund are provided for a differential fee schedule paid as
supplemental payments for services provided by doctors of medicine,
osteopathy, and dentistry as well as other licensed health care
practitioners acting under the supervision of those doctors pursuant to
existing statutes and written protocols employed by or under contract
with a medical or dental school in Florida. Payments to providers under
this section of proviso are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
From the funds in Specific Appropriation 214 and 215, $1,000,000 in
recurring funds from the General Revenue Fund and $1,620,545 in
recurring funds from the Medical Care Trust Fund are provided for a rate
increase for physicians providing neonatal intensive care unit services.
215 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,451,549,304
FROM HEALTH CARE TRUST FUND . . . . 327,785,668
FROM TOBACCO SETTLEMENT TRUST FUND . 316,001,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,803,244,158
FROM MEDICAL CARE TRUST FUND . . . . 7,979,840,168
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 691,186,751
FROM REFUGEE ASSISTANCE TRUST FUND . 10,499,873
From the funds in Specific Appropriation 215, $92,704,335 from the
Grants and Donations Trust Fund and $150,231,554 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to high quality care provided by doctors of medicine, osteopathy, and
dentistry as well as other licensed health care practitioners acting
under the supervision of those doctors pursuant to existing statutes and
written protocols employed by or under contract with a medical or dental
school in Florida through a minimum fee schedule calculated as a
supplemental per member per month payment, based on the amount allowable
under the state plan amendment and historic utilization of services.
Payments to providers under this section of proviso are contingent upon
the nonfederal share being provided through intergovernmental transfers
in the Grants and Donations Trust Fund. In the event the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 215, $4,000,000 from the
General Revenue Fund and $6,482,180 from the Medical Care Trust Fund are
provided for flexible services for persons with severe mental illness or
substance abuse disorders, including, but not limited to, temporary
housing assistance, subject to federal approval under section
409.906(13)(e), Florida Statutes.
From the funds in Specific Appropriation 215, $4,808,921 from the
Grants and Donations Trust Fund and $7,793,072 from the Medical Care
Trust Fund are provided to increase reimbursement for physicians and
dentists employed by or under contract with a Florida medical or dental
school and practitioners under the supervision of those physicians or
dentists to the level provided for these physicians and practitioners
pursuant to minimum fee schedule calculated as a supplemental per member
per month payment based on the historic utilization of services by
Medicaid eligible children. Payment of the increase under this section
of proviso is contingent upon the nonfederal share being provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
216 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 34,803,303
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,110,234
FROM MEDICAL CARE TRUST FUND . . . . 30,655,756
FROM REFUGEE ASSISTANCE TRUST FUND . 264,823
217 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 666,880,203
218 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 355,090
FROM MEDICAL CARE TRUST FUND . . . . 604,030
The funds in Specific Appropriation 218 are provided to the Agency
for Health Care Administration for services for children in the
Statewide Inpatient Psychiatric Program. The program shall be designed
to permit prior authorization of services, monitoring and quality
assurance, discharge planning, and continuing stay reviews of all
children admitted to the program.
219 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 713,504,907
FROM MEDICAL CARE TRUST FUND . . . . 1,283,646,544
220 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,886,947
From the funds in Specific Appropriation 220, $4,000,000 from the
General Revenue Fund and $6,482,180 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 5,817,981,022
FROM TRUST FUNDS . . . . . . . . . . 16,854,045,334
TOTAL ALL FUNDS . . . . . . . . . . 22,672,026,356
MEDICAID LONG TERM CARE
221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,550,711
FROM MEDICAL CARE TRUST FUND . . . . 2,512,994
222 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 170,355
FROM MEDICAL CARE TRUST FUND . . . . 1,310,177,599
223 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 74,944,218
From the funds in Specific Appropriations 223, 224, 225, 226, and
227, the Agency for Health Care Administration, in consultation with the
Agency for Persons with Disabilities, is authorized to transfer funds,
in accordance with the provisions of chapter 216, Florida Statutes, to
Specific Appropriation 249 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.
224 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 99,706,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,758,102
FROM MEDICAL CARE TRUST FUND . . . . 188,747,622
From the funds in Specific Appropriation 224, $16,758,102 from the
Grants and Donations Trust Fund and $27,157,260 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.
The recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 224 by the total bed days for
the past fiscal year; 2) the total actual cost as generated based on the
July 1 rate setting shall be divided by the total bed days for the past
fiscal year to determine the actual unit cost; 3) the actual unit cost
shall be reduced to a Reduced Actual Unit Cost by the same percentage
used to calculate the Legislative Appropriation to account for client
participation contributions; 4) no negative adjustment to the rates paid
to providers shall occur so long as the Reduced Actual Unit Cost is
equal to or less than the average unit appropriation; and 5) in the
event the Reduced Actual Unit Cost is greater than the average unit
appropriation, a prorated reduction shall be imposed on all rates after
all Quality Assessment Fee funds have been exhausted to cover the rate
reductions.
The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.
From the funds in Specific Appropriation 224, $14,639,481 in
recurring funds from the General Revenue Fund and $23,723,940 in
recurring funds from the Medical Care Trust Fund are provided to
establish a new level of reimbursement for Medicaid-eligible individuals
residing in or seeking admission to an Intermediate Care Facility for
Individuals with Intellectual Disabilities (ICF/IID) who have severe
behavioral needs. These funds shall be placed in reserve. The Agency for
Health Care Administration shall submit a budget amendment requesting
release of the funds held in reserve pursuant to chapter 216, Florida
Statutes. Release of the funds is contingent upon the agency
demonstrating the need and identifying individuals who have severe
behavioral needs and who qualify for this level of care.
225 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 6,488,832
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 118,525,882
From the funds in Specific Appropriation 225, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 222 specifically for slots under the Model Waiver and
Specific Appropriation 226 Statewide Medicaid Managed Care Long-Term
Care Waiver to transition the greatest number of appropriate eligible
beneficiaries from skilled nursing facilities to community-based
alternatives in order to maximize the reduction in Medicaid nursing home
occupancy. Priority for the use of these funds will be given to the
planning and service areas with the greatest potential for transition
success.
From the funds in Specific Appropriations 225 and 226, $425,975,789
from the Grants and Donations Trust Fund and $690,312,966 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
226 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,224,345,212
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 398,781,559
FROM MEDICAL CARE TRUST FUND . . . . 3,136,205,437
227 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,629,486
228 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 73,077,717
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,332,261,828
FROM TRUST FUNDS . . . . . . . . . . 5,701,111,703
TOTAL ALL FUNDS . . . . . . . . . . 7,033,373,531
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 29,660,409
229 SALARIES AND BENEFITS POSITIONS 650.50
FROM HEALTH CARE TRUST FUND . . . . 41,417,531
230 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,670,673
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 76,617
231 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,077,279
232 OPERATING CAPITAL OUTLAY
FROM HEALTH CARE TRUST FUND . . . . 114,818
233 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 870,211
234 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,170,307
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
Funds the funds in Specific Appropriation 234, the recurring sum of
$5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
Fund is provided to the Agency for Health Care Administration to support
activities that benefit nursing home residents and that protect or
improve their quality of care or quality of life. These funds shall be
placed in reserve. The agency is authorized to submit a budget amendment
requesting release of the funds pursuant to chapter 216, Florida
Statutes. The budget amendment shall include a detailed operational work
plan and spending plan.
From the funds in Specific Appropriation 234, $80,977 from the Health
Care Trust Fund is provided for the University of South Florida Policy
Exchange (recurring base appropriation project).
235 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 407,290
237 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 200,400
239 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130
240 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 26,517,885
TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 92,122,135
TOTAL POSITIONS . . . . . . . . . . 650.50
TOTAL ALL FUNDS . . . . . . . . . . 92,122,135
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 7,347,054,093
FROM TRUST FUNDS . . . . . . . . . . 23,430,718,773
TOTAL POSITIONS . . . . . . . . . . 1,526.50
TOTAL ALL FUNDS . . . . . . . . . . 30,777,772,866
TOTAL APPROVED SALARY RATE . . . . 72,379,216
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 18,570,414
241 SALARIES AND BENEFITS POSITIONS 434.00
FROM GENERAL REVENUE FUND . . . . . 15,168,372
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,225,479
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,784,612
242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,681,881
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,405,211
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 167,369
243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,919,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,129,466
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
244 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
245 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771
Funds in Specific Appropriation 245 expended for developmental
training programs shall require a 12.5 percent match from local sources.
In-kind match is acceptable provided there are no reductions in the
number of persons served or level of services provided.
From the funds in Specific Appropriation 245, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided for supported
employment services for individuals on the waiting list for the
Developmental Disabilities Medicaid Waiver program in Specific
Appropriation 249. The supported employment services shall be provided
in a manner consistent with the same rules and regulations governing
these services in the Developmental Disabilities Medicaid Waiver
program, and may additionally be used towards obtaining and maintaining
paid or unpaid internships.
246 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
247 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 360,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
248 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,249,599
From the funds in Specific Appropriation 248, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).
From the funds in Specific Appropriation 248, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Easterseals of Brevard and Collier Counties Life Skills &
Employment Readiness Programs (HB 2893)(Senate Form
1323)................................................... 150,000
Easterseals of Northeast Central Florida Autism Center of
Excellence (HB 3667)(Senate Form 1498).................. 175,000
Family Initiative Southwest Florida Autism Project for
Community and Clinical Support (HB 9019)(Senate Form
1617)................................................... 250,000
Area Stage Company's Inclusion Theatre Project (HB
3625)(Senate Form 1004)................................. 250,000
Monroe County for ReMARCable Citizens (HB 2119)(Senate
Form 1193).............................................. 100,000
Devereux Advanced Behavioral Health Dual Diagnosis
Services: Mental Health and Intellectual/Developmental
Disabilities (HB 3651)(Senate Form 1251)................ 666,713
Arc Gateway Program for Adult Learning and Support (HB
2283)(Senate Form 2175)................................. 1,150,000
Arc Jacksonville Transition to Community Employment &
Life Skills (HB 2113)(Senate Form 1659)................. 300,000
Challenge Enterprises of North Florida - Club Challenge
(HB 4935)(Senate Form 2482)............................. 303,998
Ability Tree Florida R.E.S.T. and Recreation Center (HB
3909)(Senate Form 2524)................................. 200,000
JAFCO Children's Ability Center (HB 2069)(Senate Form
1157)................................................... 500,000
ACEing Autism Florida Adaptive Tennis Project (HB
2239)(Senate Form 1613)................................. 25,000
Association for the Development of the Exceptional (ADE)
Culinary Programs (HB 3029)(Senate Form 1205)........... 500,000
Easterseals Southwest Florida, Inc. - Vocational Training
and Education for Adults with Disabilities (HB
4661)(Senate Form 2109)................................. 983,888
Easterseals Southwest Florida - Mental Wellness for
Persons with Developmental Disabilities (HB
4707)(Senate Form 2110)................................. 1,728,000
DNA Comprehensive Therapy Care Model (HB 9137)(Senate
Form 2017).............................................. 1,667,000
OUR Pride Academy, Inc. - OPO Works (HB 3623)(Senate Form
2113)................................................... 1,000,000
Inspire of Central Florida Operation G.R.O.W. (HB
2647)(Senate Form 1957)................................. 300,000
249 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 517,269,814
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 838,259,046
Funds in Specific Appropriation 249 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.
The Agency for Persons with Disabilities, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.
The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0062(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the waitlist. At a
minimum, the allocation information shall include the total number of
clients approved for an increase in services, the total number of
clients enrolled onto the waiver from the waitlist, the total number of
clients disenrolled from the waiver, the number of service units
approved by service, and the annualized cost of approved service units.
From the funds in Specific Appropriation 249, $11,533,269 from the
General Revenue Fund and $18,690,182 from the Operations and Maintenance
Trust Fund are provided to expand the Home and Community Based Services
Waiver by removing the greatest number of individuals permissible under
the additional funding from the Waiver waiting list. The funds shall be
held in reserve and the agency is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Requests for the release of funds shall include a
detailed spending plan for the proposed use of the funds. Release of
these funds is contingent upon the timely receipt of the quarterly
reconciliation of expenditures report, and the monthly surplus deficit
report and associated corrective action plans for each month of the
preceding calendar quarter.
From funds in Specific Appropriation 249, $2,079,814 from the General
Revenue Fund and $3,370,431 from the Operations and Maintenance Trust
Fund are provided for a uniform provider rate increase for Residential
Habilitation providers; $6,143,918 from the General Revenue Fund and
$9,956,496 from the Operations and Maintenance Trust Fund are provided
for a uniform provider rate increase for Adult Day Training providers;
$14,055,710 from the General Revenue Fund and $22,777,911 from the
Operations and Maintenance Trust Fund are provided for a uniform rate
increase for Personal Supports and Companion providers; $693,777 from
the General Revenue Fund and $1,124,297 from the Operations and
Maintenance Trust Fund are provided for a uniform rate increase for
Respite providers. These funds must be used exclusively to increase the
salaries of direct care staff.
250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 352,872
251 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,549
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,880
251A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 2,265,000
From the funds in Specific Appropriation 251A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Chabad of Kendall Fortification/Friendship Circle (HB
3127)(Senate Form 2069)................................. 350,000
Arc Nature Coast Center for Critical Needs and Aging (HB
3509)(Senate Form 1869)................................. 1,000,000
MACtown Life Skills Development Center Expansion (HB
2323)(Senate Form 1056)................................. 700,000
ARC of St. Johns Adult Day Training Center and Hurricane
Special Needs Shelter (HB 4753)(Senate Form 2564)....... 215,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 559,842,729
FROM TRUST FUNDS . . . . . . . . . . 863,725,235
TOTAL POSITIONS . . . . . . . . . . 434.00
TOTAL ALL FUNDS . . . . . . . . . . 1,423,567,964
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 9,857,473
252 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 8,701,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,736,030
253 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,692
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 244,865
254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,445,370
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 975,146
255 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 39,474
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,500
255A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,750
256 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 70,298
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,950
257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 582,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 362,512
258 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,094
From the funds in Specific Appropriation 258, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).
259A SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 1,015,448
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,666,610
From the funds in Specific Appropriation 259A, the recurring sums of
$143,988 from the General Revenue Fund and $143,988 from the Operations
and Maintenance Trust Fund, and the nonrecurring sums of $232,014 from
the General Revenue Fund and $1,008,176 from the Operations and
Maintenance Trust Fund are provided to the Agency for Persons with
Disabilities to continue implementation of the iConnect system for the
purpose of providing electronic visit verification of service delivery
to recipients by providers, electronic billings for Developmental
Disabilities Medicaid Waiver services, and electronic processing of
claims. From the funds provided in Specific Appropriation 259A,
$295,447 from the General Revenue Fund and $295,447 from the Operations
and Maintenance Trust Fund, shall be held in reserve. The agency is
authorized to submit budget amendments requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Requests
for the release of funds shall include a detailed operational work plan
and project spending plan. The agency shall also provide quarterly
project status reports to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. The
report must include progress made to date for each project milestone and
contract deliverable, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 167,337
261 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,739,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,730,806
262 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,580
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,974
263 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,342
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 395,726
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 17,344,749
FROM TRUST FUNDS . . . . . . . . . . 14,199,213
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 31,543,962
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 56,903,424
264 SALARIES AND BENEFITS POSITIONS 1,598.00
FROM GENERAL REVENUE FUND . . . . . 31,323,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 44,477,748
265 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 616,827
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 889,634
266 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,202,507
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,354,032
267 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972
268 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
269 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 132,744
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 213,124
270 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,368
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,176,248
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
271 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,918,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,903
272 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,829,988
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,002,724
274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 242,763
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 373,152
275 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,298,428
Funds provided in Specific Appropriation 275 shall be prioritized for
maintenance and repair projects at the Sunland Center in Marianna to
ensure the health and safety of residents and staff.
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 40,298,253
FROM TRUST FUNDS . . . . . . . . . . 60,214,643
TOTAL POSITIONS . . . . . . . . . . 1,598.00
TOTAL ALL FUNDS . . . . . . . . . . 100,512,896
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 17,172,460
276 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 25,313,337
277 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 281,232
278 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672
279 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316
280 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
281 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 230,215
282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137
283 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
284 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180
285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 842,430
286 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 123,932
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 29,734,524
TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 29,734,524
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 647,220,255
FROM TRUST FUNDS . . . . . . . . . . 938,139,091
TOTAL POSITIONS . . . . . . . . . . 2,700.50
TOTAL ALL FUNDS . . . . . . . . . . 1,585,359,346
TOTAL APPROVED SALARY RATE . . . . 102,503,771
CHILDREN AND FAMILIES, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 288 through 383C,
and sections 8, 31, 32, 33, and 114 for the payment of rent, lease or
possession of space for offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida lease Nos. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720, or 590:M139, or any other lease,
by the Department of Children and Families, notwithstanding any lease or
contract to the contrary. The Department of Children and Families is
prohibited from expending any specific appropriation from the General
Revenue Fund, any trust fund or from any other source for the rent,
lease or possession of any space for offices or other purposes or use at
Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
pursuant to State of Florida Lease Nos. 720:0139, 590:1998, 590:2226,
590:2348, 590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any
other lease.
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 36,578,325
288 SALARIES AND BENEFITS POSITIONS 600.25
FROM GENERAL REVENUE FUND . . . . . 33,197,872
FROM ADMINISTRATIVE TRUST FUND . . . 14,991,718
FROM FEDERAL GRANTS TRUST FUND . . . 1,527,881
FROM WELFARE TRANSITION TRUST FUND . 278,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,921
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 65,071
From the funds provided in Specific Appropriations 288, 290, and 294,
$5,350,000 from the General Revenue Fund is provided to the department
for the establishment of the Office of Quality for the purpose of
monitoring and improving the quality, efficiency, and effectiveness of
department programs and services. The department may submit a budget
amendment in accordance with the provisions of chapter 216, Florida
Statutes, for the reassignment of up to 125 authorized positions from
within the department to the Office of Quality.
289 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,446
FROM ADMINISTRATIVE TRUST FUND . . . 55,357
FROM FEDERAL GRANTS TRUST FUND . . . 64,966
FROM WELFARE TRANSITION TRUST FUND . 8,247
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,151
290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,128,751
FROM ADMINISTRATIVE TRUST FUND . . . 834,391
FROM FEDERAL GRANTS TRUST FUND . . . 160,528
FROM WELFARE TRANSITION TRUST FUND . 14,632
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,670
291 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
292 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
293 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 184,855
294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,005,079
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 11,820
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473
295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 179,454
FROM ADMINISTRATIVE TRUST FUND . . . 389,758
296 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
297 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 39,391
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 495
300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,315,168
FROM ADMINISTRATIVE TRUST FUND . . . 720,267
301 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 46,549,913
FROM TRUST FUNDS . . . . . . . . . . 19,704,367
TOTAL POSITIONS . . . . . . . . . . 600.25
TOTAL ALL FUNDS . . . . . . . . . . 66,254,280
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 12,926,313
302 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,104,684
FROM ADMINISTRATIVE TRUST FUND . . . 6,529,347
FROM FEDERAL GRANTS TRUST FUND . . . 4,963,344
FROM WELFARE TRANSITION TRUST FUND . 233,401
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 173,693
303 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,835
FROM ADMINISTRATIVE TRUST FUND . . . 210,735
FROM FEDERAL GRANTS TRUST FUND . . . 132,387
304 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,457,315
FROM ADMINISTRATIVE TRUST FUND . . . 245,878
FROM FEDERAL GRANTS TRUST FUND . . . 1,070,487
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
305 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
306 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,002,169
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 366,454
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808
307 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 4,833,609
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,379
FROM WELFARE TRANSITION TRUST FUND . 303,259
308 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,066,345
FROM FEDERAL GRANTS TRUST FUND . . . 3,939,375
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
309 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,043
310 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
311 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,673,066
FROM ADMINISTRATIVE TRUST FUND . . . 2,143,697
FROM FEDERAL GRANTS TRUST FUND . . . 9,173,124
FROM WELFARE TRANSITION TRUST FUND . 220,583
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,989
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,496
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 27,418,677
FROM TRUST FUNDS . . . . . . . . . . 33,849,551
TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 61,268,228
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 159,289,467
312 SALARIES AND BENEFITS POSITIONS 3,676.00
FROM GENERAL REVENUE FUND . . . . . 94,998,091
FROM DOMESTIC VIOLENCE TRUST FUND . 16,410
FROM FEDERAL GRANTS TRUST FUND . . . 35,910,138
FROM WELFARE TRANSITION TRUST FUND . 76,535,976
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,841,627
313 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,683,740
FROM FEDERAL GRANTS TRUST FUND . . . 2,512,847
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54,348
FROM WELFARE TRANSITION TRUST FUND . 2,496,299
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,004,751
314 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,865,747
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,651,687
FROM WELFARE TRANSITION TRUST FUND . 14,377,264
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,916,608
315 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 86,688
FROM FEDERAL GRANTS TRUST FUND . . . 10,308
FROM WELFARE TRANSITION TRUST FUND . 11,590
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,671
316 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
FROM WELFARE TRANSITION TRUST FUND . 5,000,000
Funds provided in Specific Appropriation 316 are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.
317 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
318 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,414,624
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 9,138,611
FROM WELFARE TRANSITION TRUST FUND . 786,069
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,804,800
From the funds in Specific Appropriation 319, the nonrecurring sum of
$6,840,000 from the Federal Grants Trust Fund is provided for the
implementation of evidence-based prevention services that meet the
requirements of the Family First Prevention Services Act.
319A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,850,000
From the funds in Specific Appropriation 319A, the following are
funded nonrecurring from the General Revenue Fund:
4Kids of South Florida - Foster Family Recruitment (HB
4449)(Senate Form 1350)................................. 750,000
All Star Children's Foundation - Campus for Hope &
Healing (HB 2751)(Senate Form 1235)..................... 500,000
Camelot Community Care - Hillsborough High Risk Adoption
Support Services (HB 4149)(Senate Form 2373)............ 250,000
Camillus House - Human Trafficking Recovery Services (HB
4233)(Senate Form 2367)................................. 200,000
Children of Inmates - Family Support Services (HB
4013)(Senate Form 1238)................................. 150,000
Desmond's Village - Youth Support Services (HB
4213)(Senate Form 2341)................................. 100,000
Devereux - Services to Sexually Exploited Youth (HB
2375)(Senate Form 1325)................................. 250,000
Exchange Club - Child Abuse Prevention Services in Martin
and St. Lucie Counties (HB 4345)(Senate Form 1839)...... 150,000
Exchange Club - Child Abuse Prevention Services in
Northeast Florida (HB 2289)(Senate Form 1206)........... 250,000
Exchange Club - Child Abuse Prevention Services in Palm
Beach and Broward Counties (HB 2643)(Senate Form 1257).. 150,000
Family First - All Pro Dad Adoption Promotion Services
(HB 4139)(Senate Form 1892)............................. 650,000
Family Support Services of North Florida - Services to
At-risk Youth (HB 4337)(Senate Form 1825)............... 650,000
Florida Caregiving Youth Expansion Project (HB
2895)(Senate Form 1178)................................. 250,000
Florida Network of Youth and Family Services - Stop Now
and Plan (HB 4249)(Senate Form 1008).................... 250,000
Forever Family - Adoption Awareness (HB 2749) (Senate
Form 1406).............................................. 200,000
Foster Youth Resource Call Center (HB 4163)(Senate Form
1807)................................................... 200,000
Heart Gallery of Florida - Child Welfare Services (HB
4541)(Senate Form 1794)................................. 1,000,000
Kind Mouse Production - Kids Feeding Kids Program (HB
3473)................................................... 50,000
Miami Bridge - Host Homes for Homeless Youth (HB
4547)(Senate Form 2310)................................. 200,000
One More Child - Child Welfare Services (HB 2789)(Senate
Form 2540).............................................. 250,000
One More Child - Services for Human Trafficking
Prevention and Recovery (HB 4339)(Senate Form 1885)..... 400,000
One More Child - Single Moms Program (HB 4381)(Senate
Form 1891).............................................. 250,000
Place of Hope - Child Welfare Services (HB 2355)(Senate
Form 1047).............................................. 650,000
Safe Children Coalition (HB 4705)(Senate Form 1242)....... 1,000,000
Voices for Children - Child Welfare Services (HB
4433)(Senate Form 1822)................................. 100,000
320 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 36,760,409
FROM FEDERAL GRANTS TRUST FUND . . . 1,404,309
FROM WELFARE TRANSITION TRUST FUND . 9,837,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,670,815
Funds provided in Specific Appropriation 320 shall be used by the
department to award grants to the sheriffs of the following counties to
conduct child protective investigations as mandated in section 39.3065,
Florida Statutes. The funds shall be allocated as follows:
Broward County Sheriff.................................... 15,201,864
Hillsborough County Sheriff............................... 13,738,700
Manatee County Sheriff.................................... 4,855,360
Pasco County Sheriff...................................... 6,466,825
Pinellas County Sheriff................................... 11,915,854
Seminole County Sheriff................................... 4,633,803
Walton County Sheriff..................................... 860,607
321 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,951,132
FROM FEDERAL GRANTS TRUST FUND . . . 19,149,741
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
Funds provided in Specific Appropriation 321 shall be used by the
department for the implementation of the programs and management and
delivery of services of the state's domestic violence program pursuant
to chapter 39, Florida Statutes.
From the funds in Specific Appropriation 321, $1,821,914 from the
Federal Grants Trust Fund shall be provided to the Department of Health
to contract with the Florida Council Against Sexual Violence to
implement portions of the Violence Against Women Act STOP Formula Grant.
322 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 17,314,251
FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
323 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 16,912,402
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 19,264,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 175,652
FROM WELFARE TRANSITION TRUST FUND . 1,713,422
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,978,525
324 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,364,504
325 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
326 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,605,726
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 895,965
327 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 2,750,000
328 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 11,413
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM FEDERAL GRANTS TRUST FUND . . . 4,454
FROM WELFARE TRANSITION TRUST FUND . 1,684
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,713
329 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 439,597
FROM FEDERAL GRANTS TRUST FUND . . . 146,145
FROM WELFARE TRANSITION TRUST FUND . 227,343
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 98,867
330 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 391,356,330
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 263,455,776
FROM WELFARE TRANSITION TRUST FUND . 45,977,067
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 330, the department shall
conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of all community-based care lead
agencies and shall cover the most recent two consecutive fiscal years.
The review must include a comprehensive system-of-care analysis. All
lead agencies must develop and maintain a plan to achieve financial
viability which shall accompany the department's submission. The
department's review shall be submitted to the Governor, the President of
the Senate, and the Speaker of the House of Representatives by November
1, 2020.
From the funds in Specific Appropriation 330, and as authorized by s.
409.991(4), Florida Statutes, the sum of $7,387,525 from the General
Revenue Fund and $4,561,143 from the Federal Grants Trust Fund is
provided to Community-based care lead agencies to reduce each agency's
average case manager to caseload ratio to 1 to 17. The ratio shall be
determined using the 24-month average of in-home and out-of-home
caseloads for each agency, as of June 30, 2019. The department is
authorized to prorate each agency's allocation should this funding level
not meet the targeted caseload ratio. By November 1, 2020, the
department shall provide a report to the chairs of the Senate Committee
on Appropriations and the House Appropriations Committee, and the
Governor's Office and Policy and Budget, that lists each agency's
allocation and the factors, variables, and calculations underlying the
amounts. The report shall also identify the remaining resources needed
by each agency to reach a case manager to caseload ratio of 1 to 16 by
the end of Fiscal Year 2021-2022.
From the funds in Specific Appropriation 330, and as authorized by s.
409.991(4), Florida Statutes, the sum of $5,175,706 from the General
Revenue Fund and $2,911,334 from the Federal Grants Trust Fund are
provided for safety management services, to be distributed among the
areas of greatest need as determined by the department.
From the funds in Specific Appropriation 330, and as authorized by s.
409.991(4), Florida Statutes, $3,863,739 from the General Revenue Fund
is provided to the community-based care lead agency that serves the
Sixth Judicial Circuit and $4,371,313 from the General Revenue Fund is
provided to the community-based care lead agency that serves the
Thirteenth Judicial Circuit to implement pilot projects that improve the
safety, permanency, and well-being of children in the local child
welfare system of care.
From the funds in Specific Appropriation 330, the nonrecurring sum of
$1,000,000 of Child Abuse Prevention and Treatment Act Grant funds from
the Federal Grants Trust Fund shall be used for evidence-based
prevention programs to implement the Plans of Safe Care program to
address the needs of substance affected newborns and their families.
331 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 111,342,982
FROM FEDERAL GRANTS TRUST FUND . . . 124,793,805
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds provided in Specific Appropriation 331 are provided to
Community-based care lead agencies for the payment of adoption
assistance subsidies pursuant to section 409.166, Florida Statutes.
By April 30, 2021, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a fiscal year-end deficit. Any unexpended funds, as
determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2021.
332 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 737,051,395
FROM TRUST FUNDS . . . . . . . . . . 786,048,784
TOTAL POSITIONS . . . . . . . . . . 3,676.00
TOTAL ALL FUNDS . . . . . . . . . . 1,523,100,179
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 125,507,114
333 SALARIES AND BENEFITS POSITIONS 3,144.50
FROM GENERAL REVENUE FUND . . . . . 107,438,809
FROM FEDERAL GRANTS TRUST FUND . . . 58,322,211
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,079,416
334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,723,929
FROM FEDERAL GRANTS TRUST FUND . . . 3,311
335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,883,202
FROM FEDERAL GRANTS TRUST FUND . . . 668,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,955
336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 387,630
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
337 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,437,538
338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,060,964
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
339 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,977,505
340 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 106,984,151
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
From the funds in Specific Appropriations 339 and 340, the Department
of Children and Families, the South Florida Evaluation Treatment
Financing Corporation, and the Florida Civil Commitment Center Financing
Corporation (Corporations) are authorized to issue additional
certificates of participation that refund any outstanding certificates
of participation for the state mental health treatment facilities. The
department is further authorized to execute amendments to its lease
purchase agreements with the Corporations in connection with the
refunding, provided that such refunding issues achieve debt service
savings and do not extend the final maturity of the outstanding
certificates of participation.
From the funds in Specific Appropriations 339 and 340, the recurring
sum of $5,000,000 from the General Revenue Fund is provided to increase
the number of beds available at South Florida State Hospital from 341 to
350, and to provide a cost of living adjustment for the contract
agencies for the following mental health treatment facilities:
South Florida State Hospital.............................. 4,541,398
Florida Civil Commitment Center........................... 149,882
Treasure Coast Forensic Treatment Center.................. 148,742
South Florida Evaluation and Treatment Center............. 159,978
341 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,788,410
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,266,861
FROM FEDERAL GRANTS TRUST FUND . . . 919,049
343 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
344 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683
345 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 355,938
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 290,105,589
FROM TRUST FUNDS . . . . . . . . . . 85,513,145
TOTAL POSITIONS . . . . . . . . . . 3,144.50
TOTAL ALL FUNDS . . . . . . . . . . 375,618,734
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 165,153,810
346 SALARIES AND BENEFITS POSITIONS 4,301.00
FROM GENERAL REVENUE FUND . . . . . 97,767,109
FROM FEDERAL GRANTS TRUST FUND . . . 105,286,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,920,578
FROM WELFARE TRANSITION TRUST FUND . 7,092,962
347 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,536,177
FROM FEDERAL GRANTS TRUST FUND . . . 3,171,991
FROM WELFARE TRANSITION TRUST FUND . 143,547
348 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,246,433
FROM FEDERAL GRANTS TRUST FUND . . . 14,592,712
FROM WELFARE TRANSITION TRUST FUND . 1,001,512
349 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500
351 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466
FROM WELFARE TRANSITION TRUST FUND . 852,507
352 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 4,611,000
From the funds in Specific Appropriation 352, the following are
funded nonrecurring from the General Revenue Fund:
Citrus Health Network - Safe Haven for Homeless Youth (HB
4165)(Senate Form 2100)................................. 155,000
Homeless Veterans Housing Assistance - Brevard (HB
2659)(Senate Form 1186)................................. 190,000
Metropolitan Ministries - First Hug Program (HB
4421)(Senate Form 2361)................................. 300,000
Metropolitan Ministries - Miracles for Pasco (HB
4601)(Senate Form 2365)................................. 250,000
From the funds provided in Specific Appropriation 352, $716,000 in
nonrecurring funds from the General Revenue Fund is provided for
Connecting Everyone with Second Chances to provide emergency shelter and
housing to low-income persons impacted by Hurricane Michael and Florida
residents experiencing homelessness (HB 9207)(Senate Form 1532).
353 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,746,776
FROM FEDERAL GRANTS TRUST FUND . . . 22,582,513
FROM WELFARE TRANSITION TRUST FUND . 438,817
From the funds in Specific Appropriation 353, the sum of $3,032,381
from the General Revenue Fund and $2,811,619 from the Federal Grants
Trust Fund is provided for automated commercial wage verification
services for the purpose of acquiring current employment and income
information for eligibility determination and periodic recertification
for the following public benefit programs: Supplemental Nutrition
Assistance (SNAP), Temporary Assistance for Needy Families (TANF), and
Medicaid. The Department of Children and Families shall use a risk-based
methodology for applying these services to the eligibility determination
process to detect and deter fraud, waste, and abuse in public benefit
programs administered by the department (HB 4507).
354 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 926,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977
From the funds in Specific Appropriation 354, the following are
funded nonrecurring from the General Revenue Fund:
Clara White Mission - Homelessness Services (HB 2493)..... 100,000
Inmar Government Services - Technology Support for Public
Assistance Recipients (HB 9003)(Senate Form 2153)....... 250,000
355 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792
356 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
357 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,470,328
FROM FEDERAL GRANTS TRUST FUND . . . 1,236,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
358 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
359 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,935
FROM FEDERAL GRANTS TRUST FUND . . . 8,322
FROM WELFARE TRANSITION TRUST FUND . 545
360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 208,859
FROM FEDERAL GRANTS TRUST FUND . . . 392,573
FROM WELFARE TRANSITION TRUST FUND . 19,955
361 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 91,853,605
FROM WELFARE TRANSITION TRUST FUND . 22,970,676
362 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683
363 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,918,700
364 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
365 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 243,877,660
FROM TRUST FUNDS . . . . . . . . . . 249,250,271
TOTAL POSITIONS . . . . . . . . . . 4,301.00
TOTAL ALL FUNDS . . . . . . . . . . 493,127,931
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,711,364
366 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,539,373
FROM FEDERAL GRANTS TRUST FUND . . . 61,049
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 167,175
367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,435,274
FROM FEDERAL GRANTS TRUST FUND . . . 1,272,846
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,820
368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,484,674
FROM FEDERAL GRANTS TRUST FUND . . . 208,094
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830
368A LUMP SUM
STATE OPIOID RESPONSE GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 69,852,144
Funds provided in Specific Appropriation 368A are contingent on a
federal State Opioid Response (SOR) grant being awarded to the
Department of Children and Families. The purpose of the federal grant is
to increase states' efforts to address the opioid crisis by increasing
access to medication-assisted treatment, reducing unmet treatment need,
and reducing opioid overdose related deaths through prevention,
treatment and recovery activities for opioid use disorders. The
department is authorized to submit a budget amendment requesting the
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Release of the funds shall be contingent upon submission of a
detailed spending plan describing the uses of the funds for
medication-assisted treatment, prevention, and recovery services that
are projected to be addressed with the funds.
369 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
370 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,800,000
Funds provided in Specific Appropriation 370 shall be used by the
Department of Children and Families to contract with the following
providers for the operation of Community Action Treatment (CAT) teams
that provide community-based services to children ages 11 to 21 with a
mental health or co-occurring substance abuse diagnosis with any
accompanying characteristics such as being at-risk for out-of-home
placement as demonstrated by repeated failures at less intensive levels
of care; having two or more hospitalizations or repeated failures;
involvement with the Department of Juvenile Justice or multiple episodes
involving law enforcement; or poor academic performance or suspensions.
Children younger than 11 may be candidates if they display two or more
of the aforementioned characteristics.
From the funds in Specific Appropriation 370, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Apalachee Center - Franklin, Liberty, Jefferson, Madison,
Taylor.................................................. 750,000
Aspire Health Partners - Orange........................... 750,000
Aspire Health Partners - Osceola.......................... 750,000
Aspire Health Partners - Seminole......................... 750,000
Baycare Behavioral Health - Pasco......................... 750,000
Bridgeway Center - Okaloosa............................... 750,000
Centerstone - Manatee..................................... 750,000
Centerstone - Sarasota, Desoto............................ 750,000
Centerstone of Florida - Glades, Hendry................... 750,000
Centerstone of Florida (formerly SalusCare) - Lee......... 750,000
Child Guidance Center - Duval............................. 750,000
Chrysalis Center (formerly Sinfonia) - Alachua............ 750,000
Chrysalis Center (formerly Sinfonia) - Palm Beach......... 750,000
Circles of Care - Brevard................................. 750,000
Citrus Health (formerly Institute for Child and Family
Health) - Miami-Dade.................................... 750,000
Citrus Health Network - Miami-Dade........................ 750,000
Clay Behavioral Health Center - Clay, Putnam.............. 750,000
COPE Center - Walton...................................... 750,000
David Lawrence Center - Collier........................... 750,000
Gracepoint - Hillsborough................................. 750,000
Guidance Care Center - Monroe............................. 750,000
Halifax Health - Volusia, Flagler......................... 750,000
Lakeview Center - Escambia................................ 750,000
Lakeview Center - Santa Rosa.............................. 750,000
Life Management Center - Bay.............................. 750,000
Life Management Center - Gulf, Calhoun.................... 750,000
Life Management Center - Jackson, Holmes, Washington...... 750,000
Lifestream Behavioral Center - Citrus, Hernando........... 750,000
Lifestream Behavioral Center - Sumter, Lake............... 750,000
Meridian Behavioral Health - Alachua, Columbia, Dixie,
Hamilton, Lafayette, Suwannee........................... 750,000
Meridian Behavioral Healthcare - Bradford, Baker, Union,
Nassau.................................................. 750,000
Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie... 750,000
New Horizons Behavioral Health - Martin, Indian River,
Okeechobee, St. Lucie................................... 750,000
Peace River Center - Polk, Highlands, Hardee.............. 750,000
Personal Enrichment Mental Health Services - Pinellas..... 750,000
Smith Community Mental Health - Broward................... 750,000
St. Augustine Youth Services - St. Johns................. 750,000
The Centers - Marion...................................... 750,000
Funds provided in Specific Appropriation 370 include the additional
sum of $2,250,000 from the General Revenue Fund to procure for
additional Community Action Teams in the areas of greatest need and to
ensure statewide coverage, pursuant to section 394.495, Florida
Statutes.
371 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 229,118,542
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 35,085,799
FROM FEDERAL GRANTS TRUST FUND . . . 22,462,835
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 371, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Citrus Health Network..................................... 455,000
Apalachee Center - Forensic treatment services............ 1,401,600
Henderson Behavioral Health - Forensic treatment services. 1,401,600
Mental Health Care - Forensic treatment services.......... 700,800
Apalachee Center - Civil treatment services............... 1,593,853
Lifestream Behavioral Center - Civil treatment services... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services................................................ 1,393,482
From the funds in Specific Appropriation 371, $700,000 from the
General Revenue Fund is provided for supported employment services for
individuals with mental health disorders.
372 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
373 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,095,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 112,772,858
FROM FEDERAL GRANTS TRUST FUND . . . 9,056,734
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 373, $10,000,000 from the
General Revenue Fund shall continue to be provided for the expansion of
substance abuse services for pregnant women, mothers, and their affected
families. These services shall include the expansion of residential
treatment, outpatient treatment with housing support, outreach,
detoxification, child care and post-partum case management supporting
both the mother and child consistent with recommendations from the
Statewide Task Force on Prescription Drug Abuse and Newborns. Priority
for services shall be given to counties with the greatest need and
available treatment capacity.
From the funds in Specific Appropriation 373, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model designed to provide intensive team-based,
family-focused, comprehensive services to families in the child welfare
system with parental substance abuse. Treatment shall be available and
provided in accordance with the indicated level of care required and
providers shall meet program specifications. Funds shall be targeted to
select communities with high rates of child abuse cases.
From the funds in Specific Appropriation 373, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
appropriations project).
From the funds in Specific Appropriation 373, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Drug Abuse Comprehensive Coordinating Office (DACCO)...... 100,000
374 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768
From the funds in Specific Appropriation 374, the department shall
designate an additional Central Receiving Facility in Judicial Circuit
18. Such designation shall be to an existing, not-for-profit,
comprehensive community mental health facility not already receiving Low
Income Pool payments for uncompensated services. The community mental
health facility to be designated must currently serve as a single point
of entry for individuals needing evaluation or stabilization under s.
394.463, F.S., or s. 397.675, F.S., or crisis services as defined in ss.
394.67(17)-(18), F.S., for mental health and/or substance abuse
disorders.
375 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,709,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 11,256,947
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 375, the sum of $1,900,000,
of which $500,000 is nonrecurring (HB 4429)(Senate Form 1658), from the
General Revenue Fund shall continue to be provided to the department to
contract with a nonprofit organization for the distribution and
associated medical costs of naltrexone extended-release injectable
medication to treat alcohol and opioid dependency.
From the funds in Specific Appropriation 375, the nonrecurring sum of
$11,160,000 from the Federal Grants Trust Fund is provided for the
implementation of evidence-based prevention services that meet the
requirements of the Family First Prevention Services Act.
376 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,416,218
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 6,023,738
From the funds in Specific Appropriation 376, the following are
funded nonrecurring from the General Revenue Fund:
Aspire Health Partners - Behavioral Health Services (HB
4737)(Senate Form 1950)................................. 550,000
Baycare Behavioral Health - Veterans Intervention Program
(HB 2313)(Senate Form 1867)............................. 485,000
Broward County Commission - Long Acting Injectable
Buprenorphine Pilot (HB 3995)(Senate Form 2369)......... 158,184
CASL Renaissance Manor - Independent Supportive Housing
(HB 4385)(Senate Form 1599)............................. 1,100,000
Centerstone Psychiatric Residency (HB 3841)(Senate Form
1228)................................................... 1,000,000
Circles of Care - Behavioral Health Services (HB
9087)(Senate Form 1643)................................. 700,000
Clay Behavioral Health - Community Crisis Prevention
Teams (HB 4915)(Senate Form 1018)....................... 500,000
Community Health of South Florida - Children's Crisis
Center (HB 4851)(Senate Form 1637)...................... 250,000
David Lawrence Center Wrap-Around Collier Program (Senate
Form 1168).............................................. 279,112
Directions for Living - Community Action Team for Babies
(HB 2609)(Senate Form 1027)............................. 550,000
Drug Free America Foundation - Substance Abuse Prevention
Services (HB 4445)(Senate Form 1353).................... 100,000
Flagler Health - Behavioral Health Services (HB
9007)(Senate Form 2479)................................. 1,770,000
Florida Alliance for Healthy Communities (HB 9141)(Senate
Form 1940).............................................. 1,200,000
Florida Assertive Community Treatment (FACT) Team - St.
Johns and Putnam Counties (HB 2685)(Senate Form 2033)... 1,250,000
Ft. Myers Salvation Army Co-Occurring Residential
Treatment Program (HB 4889)(Senate Form 1618)........... 300,000
Fulfilling Lives Foundation - School Telehealth Services
(Senate Form 2384)...................................... 250,000
Gateway Community Services - Project Save Lives (HB
2305)(Senate Form 1010)................................. 747,582
Here's Help - Juvenile Residential Treatment Expansion
(HB 2631)(Senate Form 1309)............................. 225,000
Hillsborough County - Behavioral Health Residential
Treatment Services (HB 4503)(Senate Form 2464).......... 1,200,000
Hillsborough County - Crisis Stabilization Units (HB
4067)(Senate Form 2313)................................. 800,000
Jewish Family Service - Mental Health First Aid Coalition
(HB 4183)(Senate Form 1678)............................. 100,000
John Hopkins All Children's Hospital - Pediatric
Treatment Alternatives to Opioids (HB 4861)(Senate Form
2344)................................................... 850,000
LGBT+ Central Orlando - Mental Health Counseling (HB
4277)(Senate Form 1931)................................. 40,000
Lifestream Behavioral Health - Central Receiving System
(HB 4185)(Senate Form 1871)............................. 500,000
Lifestream Behavioral Health - Crisis Stabilization Units
(HB 2333)(Senate Form 1790)............................. 300,000
Miami-Dade Homeless Trust - Residential Support Services
(HB 4545)(Senate Form 1349)............................. 250,000
NAMI Broward Reach and Teach for Mental Health (HB
4709)(Senate Form 1642)................................. 150,000
Northwest Behavioral Health Services - Training Trauma
NOW (HB 3949)(Senate Form 2339)......................... 50,000
Okaloosa-Walton Mental Health and Substance Abuse
Pretrial Diversion Project (HB 4209)(Senate Form 2213).. 350,000
Personal Enrichment through Mental Health Services -
Crisis Stabilization Services (HB 2653)(Senate Form
1274)................................................... 750,000
Project Opioid - Florida Opioid Crisis Pilot (HB
4297)(Senate Form 1960)................................. 200,000
River Region Human Services - Outpatient Behavioral
Health Services (HB 4049)(Senate Form 2340)............. 250,000
Road to Recovery - Modernizing Behavioral Health System
(Senate Form 1285)...................................... 3,500,000
Seminole County Sheriff - Substance Abuse Recovery Center
(HB 3065)(Senate Form 1852)............................. 400,000
South Florida Behavioral Network - Miami Center for
Mental Health and Recovery (HB 4549)(Senate Form 1203).. 4,000,000
South Florida Behavioral Network - Outpatient Behavioral
Health Services Pilot (HB 2839)......................... 400,000
Starting Point Behavioral Healthcare - Helping Others
Promote Empathy Program (HB 2331)(Senate Form 1661)..... 350,000
St. Johns EPIC Recovery Center - Detoxification and
Residential Treatment (HB 2669)(Senate Form 2034)....... 600,000
STEPS Women's Level II Residential Treatment (HB 4735)
(Senate Form 2342)...................................... 250,000
The Salvation Army of Sarasota - Community Addiction
Recovery Program (HB 2417)(Senate Form 1099)............ 250,000
Trilogy Network of Care Software Solution (HB
3929)(Senate Form 1938)................................. 100,000
University of Florida Health Center Psychiatry (HB
4731)(Senate Form 1324)................................. 250,000
Veterans Alternative Retreat (HB 4409)(Senate Form 1868).. 100,000
Whole Child Leon - Telehealth Services (HB 3575)(Senate
Form 1470).............................................. 50,000
Youth Crisis Center - Touchstone Village (HB 4913)(Senate
Form 1017).............................................. 200,000
211 Palm Beach Treasure Coast - South Florida Suicide
Prevention and Crisis Intervention (HB 4195)(Senate
Form 2316).............................................. 250,000
From the funds in Specific Appropriation 376, $4,000,000 from the
General Revenue Fund is provided to competitively procure for the
implementation of a pilot project that provides behavioral telehealth
services to children in public schools, with an emphasis towards serving
rural counties.
From the funds in Specific Appropriation 376, $500,000 from the
Federal Grants Trust Fund using federal funds received from the State
Opioid Response Grant is provided to Memorial Healthcare System for
Medication Assisted Treatment Community Expansion (HB 4303)(Senate Form
1619).
377 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
378 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
379 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 181,362
381 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129
382 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,264
FROM FEDERAL GRANTS TRUST FUND . . . 210
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632
383 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,332,384
FROM FEDERAL GRANTS TRUST FUND . . . 1,051,418
FROM WELFARE TRANSITION TRUST FUND . 731,355
Funds in Specific Appropriation 383 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
383A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WOMEN AND CHILDREN'S
BEHAVIORAL HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000
From the funds in Specific Appropriation 383A, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Village South for
facility improvements at the Women and Children's Campus (HB 4659).
383B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GUIDANCE CARE CENTER - BAKER ACT RECEIVING
FACILITY UPGRADES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 383B, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to the Guidance Care
Center for capital upgrades to a Baker Act receiving facility (HB
4205)(Senate Form 1170).
383C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 383C, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to Lakeland Regional
Medical Center for a facility providing acute care behavioral health
services (HB 4343)(Senate Form 1774).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 564,335,897
FROM TRUST FUNDS . . . . . . . . . . 286,462,917
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 850,798,814
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,909,339,131
FROM TRUST FUNDS . . . . . . . . . . 1,460,829,035
TOTAL POSITIONS . . . . . . . . . . 12,052.75
TOTAL ALL FUNDS . . . . . . . . . . 3,370,168,166
TOTAL APPROVED SALARY RATE . . . . 505,166,393
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 9,711,662
384 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 6,951,888
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,951,888
385 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 589,860
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 589,860
386 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
387 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 120,604
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 154,834
390 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,419
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,418
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,845,758
FROM TRUST FUNDS . . . . . . . . . . 8,879,986
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 17,725,744
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 2,953,003
392 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,517,388
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,220
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 915,211
393 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 266,959
FROM FEDERAL GRANTS TRUST FUND . . . 836,395
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 231,936
394 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437
395 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
396 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
397 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 32,381,826
From the funds in Specific Appropriation 397, $1,750,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under section 429.918, Florida Statutes,
on or before March 1, 2020. The Department of Elder Affairs shall use
the provider's Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.
From the funds in Specific Appropriation 397, $2,839,911 in recurring
funding from the General Revenue Fund is provided for Alzheimer's
respite care services to serve individuals on the waitlist statewide.
From the funds in Specific Appropriation 397, $222,801 in
nonrecurring funding from the General Revenue Fund is provided for the
memory disorder clinic at Miami Jewish Health, pursuant to section
430.502, Florida Statutes.
From the funds in Specific Appropriation 397, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Dan Cantor Center - Alzheimer's Project................... 169,287
Alzheimer's Community Care Association.................... 1,500,000
Alzheimer's Caregiver Projects............................ 234,297
From the funds in Specific Appropriation 397, the following projects
are funded from nonrecurring general revenue funds:
Alzheimer's Association Brain Bus (HB 4607)(Senate Form
1673)................................................... 319,000
Alzheimer's Community Care Association - Critical Support
Initiative (HB 2227)(Senate Form 2106).................. 650,000
Brain Bank - Alzheimer's Disease Research - Mount Sinai
(HB 4187)(Senate Form 2253)............................. 100,000
City of Deerfield Beach Northeast Focal Point Senior
Center (HB 4039)(Senate Form 1918)...................... 195,150
City of Lauderdale Lakes Alzheimer's Care Center -
Alzheimer Care Services Expansion (HB 3693)(Senate Form
1072)................................................... 200,000
Naples Senior Center Dementia Respite Support Program (HB
4827)(Senate Form 1006)................................. 75,000
398 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 75,430,164
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056
From the funds in Specific Appropriation 398, $4,219,444 in recurring
funding from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program waitlist. The Department of Elder
Affairs shall allocate these increased funds to the 11 planning and
service areas according to the department's established statewide
allocation formula for the Community Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list who are most at risk of nursing home placement.
From the funds in Specific Appropriation 398, $750,000 in recurring
funding from the General Revenue Fund and $750,000 in recurring funding
from the Operations and Maintenance Trust Fund are provided to the Aging
Resource Centers related to the Statewide Medicaid Managed Care Long
Term Care Program.
From the funds in Specific Appropriation 398, $600,000 in recurring
funding from the General Revenue Fund is provided to serve elders on the
Home Care for the Elderly Program waitlist. The Department of Elder
Affairs shall allocate these increased funds to the 11 planning and
service areas according to the department's established statewide
allocation formula for the Home Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list with a Level 4 and above who are most at risk of
nursing home placement and have an approved adult caregiver living with
them who is willing and able to provide or help arrange for care.
399 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
400 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,953,464
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728
From the funds in Specific Appropriation 400, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Area Agency on Aging of North Florida, Inc................ 105,571
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Jewish Community Center................................... 39,468
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Senior Connection Center, Inc. - Provider Service Area
(PSA) 6................................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc.......................... 23,234
Southwest Social Services................................. 653,501
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Lippman Senior Center..................................... 228,000
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Alliance for Aging, Inc................................... 152,626
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Areawide Council on Aging of Broward County............... 167,292
From the funds in Specific Appropriation 400, the following projects
are funded from nonrecurring general revenue funds:
City of Hialeah - Elder Meals Program (HB 4501)(Senate
Form 1153).............................................. 1,400,000
City of Hialeah Gardens - Elder Meals Program (HB
4459)(Senate Form 1229)................................. 292,000
City of Miami Springs Senior Center - Supplemental Meals
and Services (HB 3427)(Senate Form 1060)................ 185,944
Clay County Senior Services of Aging True (Senate Form
2535)................................................... 40,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (HB 3795)(Senate Form 1575)................ 149,537
Hope Connections - Serving Frail Rural Seniors (HB 3429)
(Senate Form 1752)...................................... 100,000
Jewish Family and Community Services - Holocaust Survivor
Support Services (HB 4803)(Senate Form 1409)............ 250,000
Little Havana Activity Center Adult Care (HB 3701)(Senate
Form 2265).............................................. 250,000
Little Havana Activity Center Meals Program (HB
3703)(Senate Form 2266)................................. 154,500
Little Havana Activity Center Respite Services (HB
3705)(Senate Form 2267)................................. 154,500
New Horizons Better Being Senior Program (HB 3943)(Senate
Form 1340).............................................. 450,000
North Miami Foundation for Senior Citizens, Inc. - Home
Delivered Meals (HB 2477)(Senate Form 1117)............. 150,000
Northeast Florida Area Agency on Aging - Home Delivered
Meals (HB 2033)(Senate Form 1207)....................... 400,000
Osceola Council on Aging - Home Delivered Meals (HB 3849). 50,000
401 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564
402 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM FEDERAL GRANTS TRUST FUND . . . 10,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
403 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,149
404 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182
405 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,034
FROM FEDERAL GRANTS TRUST FUND . . . 10,823
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,883
406 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 27,886,457
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 45,191,261
From the funds in Specific Appropriation 406, $603,166 in recurring
funding from the General Revenue Fund and $977,458 in recurring funding
from the Operations and Maintenance Trust Fund are provided to increase
the Program of All-Inclusive Care for the Elderly (PACE) by 50 slots in
Baker, Clay, Duval, Nassau, and St. Johns counties, effective July 1,
2020.
From the funds in Specific Appropriation 406, $603,166 in recurring
funding from the General Revenue Fund and $977,458 in recurring funding
from the Operations and Maintenance Trust Fund are provided to increase
the Program of All-Inclusive Care for the Elderly (PACE) by 50 slots in
Martin County, effective July 1, 2020.
From the funds in Specific Appropriation 406, $689,239 from the
General Revenue Fund and $1,116,943 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 50 slots in Palm Beach County, effective July
1, 2020.
From the funds in Specific Appropriation 406, $500,000 from the
General Revenue Fund and $810,273 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 53 slots in Miami-Dade County, effective July
1, 2020.
Any person who the Legislature has approved to enroll participants
residing in a specific geographic area in a Program of All-inclusive
Care for the Elderly (PACE) may transfer such approval, and assign its
Program of All-inclusive Care for the Elderly (PACE) contract, to any
other person meeting federal requirements upon the prior approval of the
Agency for Health Care Administration, subject to any other required
federal approvals. Any such approved transfer shall include the
transfer of any appropriated funds by the Legislature to such Program of
All-inclusive Care for the Elderly (PACE), and all future appropriations
in respect of such Program of All-inclusive Care for the Elderly (PACE)
shall be made to the approved transferee.
406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - EASTER SEALS CAPITAL
IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 406A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to Easter
Seals of South Florida (HB 2357)(Senate Form 1347)
406B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,860,000
From the funds in Specific Appropriation 406B, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
CARES One Stop Senior Center in Dade City (Senate Form
1904)................................................... 750,000
City of Hialeah Gardens - Therapy Pool for the Physically
Challenged (HB 4493)(Senate Form 2068).................. 400,000
Clay County Senior Services of Aging True (Senate Form
2535)................................................... 110,000
Nassau County Council on Aging - Hilliard Westside Senior
Life Center & Adult Day Healthcare (HB 3683) (Senate
Form 1653).............................................. 600,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 153,357,339
FROM TRUST FUNDS . . . . . . . . . . 167,388,958
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 320,746,297
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,489,187
407 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,877,270
FROM ADMINISTRATIVE TRUST FUND . . . 1,773,424
FROM FEDERAL GRANTS TRUST FUND . . . 1,373,351
408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,590
FROM ADMINISTRATIVE TRUST FUND . . . 400,326
FROM FEDERAL GRANTS TRUST FUND . . . 653,800
409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
410 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
411 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 23,419
412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 355,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
From the funds in Specific Appropriation 412, $250,000 in
nonrecurring funding from the General Revenue Fund is provided to
conduct a cybersecurity risk assessment targeted at identifying
vulnerabilities that may result in the exploitation of Florida's elders
and interrupt continuity of operations. The Department of Elder Affairs
shall contract with a private sector vendor with the subject matter
expertise to conduct an objective and thorough assessment of the
department's cybersecurity standing.
412A SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 183,295
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,518,405
From the funds in Specific Appropriation 412A, $183,295 in
nonrecurring funds from the General Revenue Fund and $1,518,405 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). The funds shall be held in
reserve and the Department of Elder Affairs is authorized to submit
budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a comprehensive operational work plan reflecting all
project tasks and a detailed spend plan reflecting estimated and actual
costs that comport with each deliverable proposed by the department.
Upon execution of the contract, the department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee.
413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 64,536
414 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016
415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,211
FROM ADMINISTRATIVE TRUST FUND . . . 14,917
416 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,724
FROM ADMINISTRATIVE TRUST FUND . . . 62,674
FROM FEDERAL GRANTS TRUST FUND . . . 215,389
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 431,696
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,886,163
FROM TRUST FUNDS . . . . . . . . . . 7,961,270
TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 10,847,433
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,543,860
417 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 753,729
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,476
418 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 158,896
FROM FEDERAL GRANTS TRUST FUND . . . 415,898
419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
420 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
From the funds in Specific Appropriation 420, $3,750,000 from the
General Revenue Fund is provided to operate the Public Guardianship
program on a statewide basis and to allow resources to be allocated to
local public guardianship offices based upon criteria established by the
Department of Elder Affairs. The allocation criteria will include
factors such as need, size, current wards served, and new or additional
wards served.
From the funds in Specific Appropriation 420, $7,782,810 in recurring
funding from the General Revenue Fund is provided for the Public
Guardianship program to serve additional incapacitated and indigent
persons from the public guardian program waitlists and to account for
the increased cost to serve each ward.
421 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,227,652
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
From the funds in Specific Appropriation 421, $454,930 in recurring
funding from the General Revenue Fund is provided for professional
guardian investigative services and legal costs.
From the funds in Specific Appropriation 421, $500,000 in
nonrecurring funding from the General Revenue Fund is provided to the
Office of Public and Professional Guardians to monitor professional
guardians' compliance with established standards of practice. The
Office of Public and Professional Guardians shall work in consultation
with professional guardianship associations.
422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,415
423 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
424 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
425 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,762
FROM FEDERAL GRANTS TRUST FUND . . . 7,934
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,121,060
FROM TRUST FUNDS . . . . . . . . . . 3,170,207
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 22,291,267
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 184,210,320
FROM TRUST FUNDS . . . . . . . . . . 187,400,421
TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 371,610,741
TOTAL APPROVED SALARY RATE . . . . 17,697,712
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 19,890,138
426 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 3,139,364
FROM ADMINISTRATIVE TRUST FUND . . . 23,455,561
427 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,540,063
428 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 11,900,320
429 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 5,850,354
From the funds in Specific Appropriation 429, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Foundation for Sickle Cell Disease Research (HB 3959)(Senate Form 1198).
430 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 1,573,137
431 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 55,397
432 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,455,172
FROM ADMINISTRATIVE TRUST FUND . . . 6,140,408
432A SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,563,473
From the funds in Specific Appropriation 432A, $1,563,473 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the development of a Centralized Online
Reporting, Tracking, and Notification Enterprise (CORTNE) system. Of
these funds, $1,172,605 shall be placed in reserve. The department is
authorized to submit a budget amendment to request release of the funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon approval of a comprehensive operational work plan
reflecting all project tasks and a detailed spend plan. The department
shall coordinate with the Department of Financial Services' Florida PALM
project to ensure the CORTNE system does not duplicate functionality
that will be provided in the PALM system.
433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,951
FROM ADMINISTRATIVE TRUST FUND . . . 127,405
434 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
435 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
436 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,754
FROM ADMINISTRATIVE TRUST FUND . . . 91,089
437 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 896,107
FROM ADMINISTRATIVE TRUST FUND . . . 5,423,860
438 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,722,249
FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 16,072,162
FROM TRUST FUNDS . . . . . . . . . . 54,010,975
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 70,083,137
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 11,360,623
439 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 2,333,671
FROM ADMINISTRATIVE TRUST FUND . . . 520,935
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 43,594
FROM TOBACCO SETTLEMENT TRUST FUND . 337,430
FROM EPILEPSY SERVICES TRUST FUND . 71,125
FROM FEDERAL GRANTS TRUST FUND . . . 10,527,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,369
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,251,836
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 575,009
From the funds in Specific Appropriation 439, $337,430 and four
positions are provided to implement the Comprehensive Statewide Tobacco
Education and Prevention Program in accordance with Section 27, Article
X of the State Constitution.
440 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,657
FROM FEDERAL GRANTS TRUST FUND . . . 1,173,064
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,266
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 150,421
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 69,359
441 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 241,811
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,287,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
442 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FAMILY PLANNING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,245,455
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783
443 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,918,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
From the funds in Specific Appropriation 443, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Epilepsy Services Program (HB 4115)(Senate Form 1837).
444 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,682,810
From the funds in Specific Appropriation 445, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
hospital readmission reduction/diversion (HB 4477)(Senate Form 2305).
446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
447 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
Funds in Specific Appropriation 447 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 485 through 487, 490, and
493.
From the funds in Specific Appropriation 447, not less than
$6,000,000 from the General Revenue Fund shall be provided for the Full
Services Schools program pursuant to section 402.3026, Florida Statutes.
448 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000
449 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 449 are provided to fund a recurring
base appropriations project related to the Ounce of Prevention. The
Ounce of Prevention shall identify, fund, and evaluate innovative
prevention programs for at-risk children and families. The sum of
$250,000 shall be used for statewide public education campaigns on
television and radio to educate the public on critical prevention issues
facing Florida's at-risk children and families. The Ounce of Prevention
shall contract with a non-profit corporation that provides matching
funds in a three to one ratio.
450 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 450 are provided for the Pregnancy
Support Services Program pursuant to section 381.96, Florida Statutes.
The Department of Health shall award a contract to the current Florida
Pregnancy Support Services Program contract management provider for this
Specific Appropriation. The contract shall provide for payments to such
provider of $500 per month per sub-contracted direct service provider
for contract oversight, to include technical and educational support.
The department is authorized to spend no more than $50,000 for agency
program oversight activities.
451 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,803
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,281,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 263,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500
From the funds in Specific Appropriation 451, $250,000 from the
Maternal and Child Health Block Grant Trust Fund is provided to conduct
a statewide marketing campaign to promote Bright Expectations - the
Information Clearinghouse on Developmental Disabilities - established
pursuant to section 383.141, Florida Statutes. The statewide marketing
campaign shall be designed to educate the broadest population
permissible under the funds provided in this specific appropriation and
shall include, but not be limited to, social media, print, radio, and
the proliferation of informational pamphlets in all health care settings
where the target market receives health care services.
452 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,205,568
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 10,604,550
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095
From the funds in Specific Appropriation 452, $1,821,914 from the
Federal Grants Trust Fund is provided to the Florida Council Against
Sexual Violence to implement portions of the Violence Against Women Act
STOP Formula Grant.
From the funds in Specific Appropriation 452, $1,828,325 from the
General Revenue Fund is provided for the Mary Brogan Breast and Cervical
Cancer Early Detection Program pursuant to section 381.93, Florida
Statutes.
From the funds in Specific Appropriation 452, $2,500,000 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).
From the funds in Specific Appropriation 452, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).
From the funds in Specific Appropriation 452, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).
From the funds in Specific Appropriation 452, $283,643 from the
General Revenue Fund is provided to Community Smiles to partner with the
Miami Children's Hospital pediatric dental residency program (recurring
base appropriations project).
From the funds in Specific Appropriation 452, $500,000 from the
General Revenue Fund is provided to the Andrews Institute Foundation's
Eagle Fund for rehabilitative services to soldiers wounded during
military service (recurring base appropriations project).
From the funds in Specific Appropriation 452, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).
From the funds in Specific Appropriation 452, $714,519 from the
General Revenue Fund is provided to the University of Florida College of
Dentistry to provide services through a network of community-based
clinics (recurring base appropriations project).
From the funds in Specific Appropriation 452, $1,250,000 from the
General Revenue Fund, of which $250,000 is nonrecurring (HB 3935)(Senate
Form 1657), is provided to VisionQuest to provide free comprehensive eye
examinations and eyeglasses to financially disadvantaged school children
who have no access to vision care. These services will be provided
statewide and VisionQuest shall be reimbursed at current Medicaid rates
for exams, refractions, and dispensing; and at a flat rate of $48 for
eyeglasses (recurring base appropriations project).
From the funds in Specific Appropriation 452, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).
From the funds in Specific Appropriation 452, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf, ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section 1002.391,
Florida Statutes, and include faculty members who are credentialed as
Certified Listening and Spoken Language Specialists or hearing support
services in pursuit of spoken language outcomes for infants and toddlers
who are deaf (HB 2041)(Senate Form 1872).
From the funds in Specific Appropriation 452, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Florida Keys Area Health Education Center (HB
2741)(Senate Form 2561)................................. 300,000
Nova Southeastern University - Veterans Access Clinic (HB
3733)(Senate Form 1062)................................. 3,500,000
Memorial Healthcare System - Telehealth Access for
Patients Program (HB 3631)(Senate Form 1331)............ 250,000
Agape Community Health Center - Mobile Dental Unit (HB
2889)(Senate Form 1215)................................. 750,000
Alachua County Organization for Rural Needs Dental Clinic
(HB 2727)(Senate Form 1608)............................. 150,000
City of Homestead: Breast Cancer Screening (HB
9101)(Senate Form 1358)................................. 500,000
Heart of Florida United Way Orlando United Assistance
Center (Heart of FL Pulse)(HB 9095)..................... 50,000
Andrews Regenerative Medicine Center (HB 2275)(Senate
Form 1395).............................................. 500,000
Project Be Strong - Teen Pregnancy Prevention Program (HB
2237)(Senate Form 1239)................................. 50,000
University of Florida - Jacksonville Child Abuse
Pediatrics Fellowship (HB 4749)(Senate Form 2107)....... 300,000
Lake Erie College of Osteopathic Medicine (LECOM) Clinic
Based Health Service Outreach (HB 9179)(Senate Form
2111)................................................... 5,000,000
Broward Community and Family Health Centers Cervical
Cancer Prevention and Detection (HB 3869)(Senate Form
1254)................................................... 246,732
St. John Bosco Clinic (HB 3969)(Senate Form 1005)......... 300,000
Diabetes Research Institute Foundation - Cellular
Research to Cure Diabetes (HB 3967)(Senate Form 1882)... 150,000
453 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,475,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
From the funds in Specific Appropriation 453, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
implementation of the Nurse-Family Partnership model, a nurse visitation
program for high-risk pregnant girls and women (HB 4127)(Senate Form
1354).
454 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000
455 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
456 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 456, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).
457 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
458 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 17,228,743
Funds in Specific Appropriation 458 are provided for the Florida
Consortium of National Cancer Institute (NCI) Centers Program
established in section 381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)
Centers Program as follows: H. Lee Moffitt Cancer Center and Research
Institute is eligible for Tier 1 designation as a NCI-designated
comprehensive cancer center; the University of Miami Sylvester
Comprehensive Cancer Center is eligible for Tier 2 designation as a NCI
designated cancer center; and the University of Florida Health Shands
Cancer Hospital is eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.
458A SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 458A, $500,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Scripps Research Institute (HB 4373)(Senate Form 1629).
459 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 459 are provided to the Mayo Clinic
Cancer Center of Jacksonville to fund an endowed cancer research chair
pursuant to section 381.922(4), Florida Statutes.
460 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 460 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
461 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 461 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
462 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678
463 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 92,763
FROM FEDERAL GRANTS TRUST FUND . . . 1,625
464 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257
465 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 42,294
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
466 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 73,051,574
Funds in Specific Appropriation 466 shall be used to implement the
Comprehensive Statewide Tobacco Education and Prevention Program in
accordance with section 27, Article X of the State Constitution as
adjusted annually for inflation, using the Consumer Price Index as
published by the United States Department of Labor. The appropriation
shall be allocated as follows:
State & Community Interventions........................... 13,526,050
State & Community Interventions - AHEC.................... 5,903,899
Health Communications Interventions....................... 24,350,524
Cessation Interventions................................... 13,665,960
Cessation Interventions - AHEC............................ 8,004,474
Surveillance & Evaluation................................. 6,665,149
Administration & Management............................... 935,518
Funds provided for the Health Communications Intervention component must
use strategies targeted toward Florida's youth which integrate
information about the consequence of tobacco use and the use of
electronic nicotine delivery systems (ENDS).
From the funds in Specific Appropriation 466, the Department of
Health may use nicotine replacements and other treatments approved by
the federal Food and Drug Administration as part of smoking cessation
interventions.
All contracts awarded through this Specific Appropriation shall include
performance measures and measurable outcomes. The Department of Health
shall establish specific performance and accountability criteria for all
intervention and evaluation contracts. The criteria shall be based on
best medical practices, past smoking cessation experience, the federal
Centers for Disease Control and Prevention Best Practices for
Comprehensive Tobacco Control Programs, and the ability to impact the
broadest population.
467 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,920
FROM ADMINISTRATIVE TRUST FUND . . . 2,271
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 484
FROM FEDERAL GRANTS TRUST FUND . . . 49,339
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 329
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,457
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,731
467A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 467A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the YMCA
of Florida's First Coast for the Immokalee Unique Abilities Center (HB
3989)(Senate Form 2448).
From the funds in Specific Appropriation 467A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Focused Ultrasound Neurological Research Institute (HB 4349)(Senate Form
2478).
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 175,122,700
FROM TRUST FUNDS . . . . . . . . . . 720,620,238
TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 895,742,938
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 27,331,393
468 SALARIES AND BENEFITS POSITIONS 616.50
FROM GENERAL REVENUE FUND . . . . . 8,428,283
FROM ADMINISTRATIVE TRUST FUND . . . 2,245,839
FROM FEDERAL GRANTS TRUST FUND . . . 14,304,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,066,745
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,680,835
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 343,879
469 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,610
FROM ADMINISTRATIVE TRUST FUND . . . 72,644
FROM FEDERAL GRANTS TRUST FUND . . . 2,445,458
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,721
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 133,673
470 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 10,768,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,298,822
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,137,354
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
471 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611
FROM FEDERAL GRANTS TRUST FUND . . . 97,831,173
Funds in Specific Appropriation 471 from the General Revenue Fund may
be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
Deficiency Syndrome (AIDS) Patient Care activities, Patient Care
Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
and other HIV prevention initiatives.
The funds in Specific Appropriation 471 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 471, $719,989 from the
General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network (recurring base appropriations project).
From the funds in Specific Appropriation 471, $239,996 from the
General Revenue Fund is provided to the Youth Expressions and Farm
Workers programs that provide HIV/AIDS outreach to Haitian and Latino
communities (recurring base appropriations project).
472 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
473 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 14,662,823
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571
474 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 625,124
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 10,952,169
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,803,455
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,859,489
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 475, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
From the funds in Specific Appropriation 475, $1,000,000 from the
General Revenue Fund is provided to the Department of Health to study
the long-term health impacts of exposure to blue green algae and red
tide toxins to residents, visitors, and those occupationally exposed in
Florida.
From the funds in Specific appropriation 475, $800,000 in recurring
funds from the Grants and Donations Trust Fund are provided to the
Department of Health for the operation and maintenance of the new
Environmental Health Database. These funds shall be placed in reserve.
The agency is authorized to submit budget amendments for the release of
these funds pursuant to the provisions of chapter 216, Florida Statutes.
Release of funds is contingent upon completion of the project and
submission of documentation to support the ongoing operation and
maintenance cost.
476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,585,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717
From the funds in Specific Appropriation 476, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
University of Miami Miller School of Medicine - Florida
Stroke Registry (HB 3421)(Senate Form 2108)............. 750,000
University of Florida - Center for Rare Disease Research
Excellence (HB 4123).................................... 100,000
University of Miami-HIV/AIDS Research at Centers for AIDS
Research (CFAR) (HB 2737)(Senate Form 1116)............. 1,000,000
Live Like Bella Childhood Cancer Foundation (HB
2271)(Senate Form 1635)................................. 750,000
Broward County HIV Test and Treat Program (HB
3957)(Senate Form 1009)................................. 800,000
477 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
478 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,644,508
Funds provided in Specific Appropriation 478 shall be used
exclusively for the purpose of educating minorities about marijuana for
medical use and the impact of the unlawful use of marijuana on minority
communities pursuant to section 381.986(7)(d), Florida Statutes.
The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2020 for the calendar quarter
ending June 30, 2020. At a minimum, these reports shall include the
adopted fiscal year budget, expenditures to date, estimated expenditures
remaining, program objectives, the public education plan with timelines,
minority groups targeted, the number of minorities reached by program
objective, copies of any documents disseminated during the quarter as
part of the public education campaign for educating minorities about
marijuana for medical use and the impact of the unlawful use of
marijuana on minority communities, a list of all research projects on
the impact of the unlawful use of marijuana on minority communities
funded under this program, including project status and copies of any
studies or reports funded by this program completed or published during
the quarter.
479 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 111,021
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 138,857
481 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 31,674
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 51,489
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320
482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 76,756
FROM ADMINISTRATIVE TRUST FUND . . . 8,749
FROM FEDERAL GRANTS TRUST FUND . . . 81,685
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,664
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 29,606
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,211
483 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
484 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,401,420
Funds in Specific Appropriation 484 are provided for renovations to
the Florida Public Health Laboratories.
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 65,275,606
FROM TRUST FUNDS . . . . . . . . . . 231,921,378
TOTAL POSITIONS . . . . . . . . . . 616.50
TOTAL ALL FUNDS . . . . . . . . . . 297,196,984
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 384,260,293
485 SALARIES AND BENEFITS POSITIONS 8,978.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 540,621,881
486 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 56,525,104
487 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 126,116,616
488 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 132,700,581
489 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 489, the following recurring
base appropriations projects are funded with recurring general revenue
funds:
La Liga - League Against Cancer............................. 1,150,000
Minority Outreach - Penalver Clinic......................... 319,514
Manatee County Rural Health Services........................ 82,283
490 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
491 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
492 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843
493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 87,690,455
494 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
495 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,266,313
496 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
497 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,266,201
498 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,925,053
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 134,652,378
FROM TRUST FUNDS . . . . . . . . . . 838,358,885
TOTAL POSITIONS . . . . . . . . . . 9,028.51
TOTAL ALL FUNDS . . . . . . . . . . 973,011,263
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 20,529,829
499 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 2,020,301
FROM ADMINISTRATIVE TRUST FUND . . . 980,044
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,607,644
FROM FEDERAL GRANTS TRUST FUND . . . 7,611,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 732,236
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,599,943
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,408,434
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,445,812
500 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,035
FROM ADMINISTRATIVE TRUST FUND . . . 10,099
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 622,201
FROM FEDERAL GRANTS TRUST FUND . . . 445,316
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,901
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 119,971
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 733,573
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 43,697
501 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,070
FROM ADMINISTRATIVE TRUST FUND . . . 194,236
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 564,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
502 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000
503 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
504 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
505 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,693
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
506 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
507 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,587,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
509 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,795,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 509, $500,000 from the
General Revenue Fund is provided for the James Patrick Memorial Work
Incentive Personal Attendant Services and Employment Assistance Program
pursuant to section 413.402, Florida Statutes. The Department of Health
shall award contracts to the Florida Centers for Independent Living to
enhance the provision of services to people who have significant and
chronic disabilities. The program operation, administration, and
oversight costs may not exceed 10 percent of the funds provided.
From the funds in Specific Appropriation 509, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).
From the funds in Specific Appropriation 509, $800,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Bitner Plante ALS Clinic Initiative of Florida (HB 2121)(Senate Form
1660).
From the funds in Specific Appropriation 509, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Baptist Health Research Institute Familial Screening for Brain Aneurysms
(HB 2897)(Senate Form 1654).
510 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 28,203,758
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,403,240
The funds in Specific Appropriation 510 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
From the funds in Specific Appropriation 510, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.
511 SPECIAL CATEGORIES
TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,505,111
512 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305
513 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 467,983
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 710,840
515 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
516 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
517 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 517, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (HB 3621)(Senate Form 1996).
518 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,120
FROM ADMINISTRATIVE TRUST FUND . . . 2,285
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 15,768
FROM FEDERAL GRANTS TRUST FUND . . . 35,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,390
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 13,656
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,083
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 27,438
520 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
521 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT -
STATEWIDE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 555,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 510,000
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 35,687,045
FROM TRUST FUNDS . . . . . . . . . . 248,286,331
TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 283,973,376
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 20,934,146
522 SALARIES AND BENEFITS POSITIONS 375.50
FROM GENERAL REVENUE FUND . . . . . 11,127,254
FROM DONATIONS TRUST FUND . . . . . 10,880,378
FROM FEDERAL GRANTS TRUST FUND . . . 2,567,281
523 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 185,051
FROM DONATIONS TRUST FUND . . . . . 180,559
FROM FEDERAL GRANTS TRUST FUND . . . 359,970
524 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
525 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825
526 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 14,136,605
FROM DONATIONS TRUST FUND . . . . . 184,389,550
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
From the funds in Specific Appropriation 526, up to $2,500,000 may be
used by the Department of Health Children's Medical Services Program to
provide benefits authorized in section 391.0315, Florida Statutes, for
children with chronic and serious medical conditions who do not qualify
for Medicaid or Title XXI of the Social Security Act. The department
shall maximize the use of funding provided by federal block grants
before utilizing general revenue funds. Children eligible for assistance
using these funds must be uninsured, insured but not covered for
medically necessary services, or unable to access services due to lack
of providers or lack of financial resources regardless of insurance
status. The department may serve children on a first-come, first-serve
basis until the appropriated funds are fully obligated. Receiving
services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.
The funds in Specific Appropriation 526 shall not be used to support
continuing education courses or training for health professionals or
staff employed by the Children's Medical Services (CMS) Network or under
contract with the Department of Health. This limitation shall include
but not be limited to: classroom instruction, train the trainer, or
web-based continuing education courses that may be considered
professional development, or that results in continuing education
credits that may be applied towards the initial or subsequent renewal of
a health professional's license. This does not preclude the CMS Network
from providing information on treatment methodologies or best practices
to appropriate CMS Network health professionals, staff, or contractors.
From the funds in Specific Appropriation 526, $280,000 from the
General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).
From the funds in Specific Appropriation 526, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Maternal Fetal Medicine (HB 4479)(Senate Form 2112)....... 700,000
St. Joseph's Children's Hospital (HB 4325)(Senate Form
1791)................................................... 750,000
Fetal Alcohol Spectrum Disorder Program (Senate Form 1962) 250,000
527 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 19,537,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710
529 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 449,628
From the funds in Specific Appropriation 529, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
From the funds in Specific Appropriation 529, $149,628 in
nonrecurring funds from the General Revenue Fund are provided for
PanCare School Telehealth (HB 4791)(Senate Form 2197).
530 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,966,498
Funds in Specific Appropriation 530 are provided to the Poison
Control Centers of Florida.
531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 844,394
532 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 51,063,860
FROM FEDERAL GRANTS TRUST FUND . . . 26,331,853
From the funds in Specific Appropriation 532, $3,702,687 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriations 203
and 215.
From the funds in Specific Appropriation 532, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.
From the funds in Specific Appropriation 532, up to $2,478,074 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Department of Health for the replacement of its Early Steps
Administrative system. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee. Each report must include progress made to date for each
project milestone, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
533 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 82,009
FROM DONATIONS TRUST FUND . . . . . 121,245
FROM FEDERAL GRANTS TRUST FUND . . . 75,871
534 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 107,590
FROM DONATIONS TRUST FUND . . . . . 80,598
FROM FEDERAL GRANTS TRUST FUND . . . 34,987
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 104,842,462
FROM TRUST FUNDS . . . . . . . . . . 255,792,602
TOTAL POSITIONS . . . . . . . . . . 375.50
TOTAL ALL FUNDS . . . . . . . . . . 360,635,064
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 23,290,876
535 SALARIES AND BENEFITS POSITIONS 590.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 34,292,457
536 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,918,481
537 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,170,399
538 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
539 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000
540 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
541 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 463,292
542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 14,480,206
From funds provided in Specific Appropriation 542, the Board of
Chiropractic Medicine shall develop additional continuing education
models including, but not limited to, online classroom courses; however,
no funds are provided for the board to adopt any rules that limit,
restrict, or proscribe the number of contact classroom hours which may
be obtained through online attendance continuing education courses that
a licensee must complete for renewal of a license.
542A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,000
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
From the funds in Specific Appropriation 542A, $115,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Chiropractic Society Drug Free Alternatives for Pain Treatment
(HB 4285)(Senate Form 2494).
543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 370,614
544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 174,833
TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 115,000
FROM TRUST FUNDS . . . . . . . . . . 65,533,882
TOTAL POSITIONS . . . . . . . . . . 590.00
TOTAL ALL FUNDS . . . . . . . . . . 65,648,882
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 46,159,316
546 SALARIES AND BENEFITS POSITIONS 1,040.00
FROM GENERAL REVENUE FUND . . . . . 662,277
FROM FEDERAL GRANTS TRUST FUND . . . 736,548
FROM U.S. TRUST FUND . . . . . . . . 69,146,571
547 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,368
FROM FEDERAL GRANTS TRUST FUND . . . 868,378
FROM U.S. TRUST FUND . . . . . . . . 28,262,035
548 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,122,860
549 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620
550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 36,770,837
551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 437,154
552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,580
FROM FEDERAL GRANTS TRUST FUND . . . 2,619
FROM U.S. TRUST FUND . . . . . . . . 343,844
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,792,086
FROM TRUST FUNDS . . . . . . . . . . 159,190,743
TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 160,982,829
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 533,559,439
FROM TRUST FUNDS . . . . . . . . . . 2,573,715,034
TOTAL POSITIONS . . . . . . . . . . 12,706.51
TOTAL ALL FUNDS . . . . . . . . . . 3,107,274,473
TOTAL APPROVED SALARY RATE . . . . 553,756,614
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 46,535,734
554 SALARIES AND BENEFITS POSITIONS 1,335.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,698,055
555 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,616,368
556 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,597,574
557 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 800,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 532,217
558 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,295,291
559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,493,943
560 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
561 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,241,202
562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 459,351
563 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM FEDERAL GRANTS TRUST FUND . . . 5,167,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 962,500
Funds in Specific Appropriation 563 are provided for the separation
of utility services from the U.S. Department of Veterans Affairs Complex
utility grid at the Lake Baldwin State Veterans' Nursing Home and shall
be held in reserve. The Department of Veteran Affairs is authorized to
submit budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for the release of
funds is contingent on the department receiving approval of a U.S.
Department of Veterans Affairs cost share grant.
564 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,000,000
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 9,800,000
FROM TRUST FUNDS . . . . . . . . . . 123,214,001
TOTAL POSITIONS . . . . . . . . . . 1,335.00
TOTAL ALL FUNDS . . . . . . . . . . 133,014,001
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,852,101
565 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,513,992
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 203,726
566 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790
567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 549,970
568 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 939,762
570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,166
571 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,690
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 652
572 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,702
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,505,951
FROM TRUST FUNDS . . . . . . . . . . 1,776,276
TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 5,282,227
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 5,437,079
573 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,489,243
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,912,812
574 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,353
575 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 304,963
576 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,500
577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,500
577A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,674,450
From the funds in Specific Appropriation 577A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
University of South Florida Alternative Treatment Options
for Veterans (HB 4211).................................. 200,000
Northwest Florida State College Service Dogs for Veterans
(HB 4379)(Senate Form 2219)............................. 50,000
Trilogy Integrated Resources - Network of Care for
Veteran and Military Service Members (HB 3135)(Senate
Form 2076).............................................. 135,000
K9s For Warriors (HB 3033)(Senate Form 2021).............. 600,000
The Transition House, Inc. - Homeless Veterans Program
(HB 4301)(Senate Form 2064)............................. 200,000
Northeast Florida Fire Watch (HB 2703)(Senate Form 1656).. 250,000
Vietnam Veterans 50 Year Commemorative Book (HB
2763)(Senate Form 1011)................................. 100,000
Women Veterans Ignited - Northeast Women Veterans, Inc.
(HB 3603)(Senate Form 1214)............................. 389,450
Florida Veterans Legal Helpline (HB 4151)(Senate Form
1352)................................................... 500,000
Five Star Veterans Homeless Housing and Integration (HB
3099)(Senate Form 1216)................................. 250,000
578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,347
579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,837
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,217
579A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 579A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
McCormick Research Institute - Veterans Service Center
(HB 3853)(Senate Form 2082)............................. 100,000
K9 Partners for Patriots (HB 4427)(Senate Form 1179)...... 400,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 7,924,606
FROM TRUST FUNDS . . . . . . . . . . 3,287,692
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,212,298
VETERANS EMPLOYMENT AND TRAINING SERVICES
579B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 625,000
From the funds in Specific Appropriation 579B, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Entrepreneur Program pursuant to sections
295.21 and 295.22, Florida Statutes.
579C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 750,000
From the funds in Specific Appropriation 579C, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Business Training Grant Program pursuant to
sections 295.21 and 295.22, Florida Statutes.
580 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,719,106
TOTAL ALL FUNDS . . . . . . . . . . 1,719,106
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,949,663
FROM TRUST FUNDS . . . . . . . . . . 128,277,969
TOTAL POSITIONS . . . . . . . . . . 1,479.50
TOTAL ALL FUNDS . . . . . . . . . . 151,227,632
TOTAL APPROVED SALARY RATE . . . . 53,824,914
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 10,644,332,901
FROM TRUST FUNDS . . . . . . . . . . 28,719,080,323
TOTAL POSITIONS . . . . . . . . . . 30,869.76
TOTAL ALL FUNDS . . . . . . . . . . 39,363,413,224
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and the Florida Commission on Offender
Review as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.
CORRECTIONS, DEPARTMENT OF
From the funds in Specific Appropriations 582 through 720, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee for review.
From the funds in Specific Appropriations 582 through 720, the
Department of Corrections may work within its existing budget, including
applicable grants, to implement any corrective action plan that is
developed as the result of a Prison Rape Elimination Act audit conducted
in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
Funds in Specific Appropriation 582 through 720 may not be used to pay
for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2020,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 22,832,850
582 SALARIES AND BENEFITS POSITIONS 461.00
FROM GENERAL REVENUE FUND . . . . . 22,731,307
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 76,050
583 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,337
FROM ADMINISTRATIVE TRUST FUND . . . 260,000
584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,025,958
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200
585 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 50,000
586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 25,909
586A SPECIAL CATEGORIES
TRANSFER TO OFFICE OF PROGRAM POLICY
ANALYSIS AND GOVERNMENT ACCOUNTABILITY FOR
DOC FACILITIES MASTER PLAN
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
From the funds in Specific Appropriation 586A, $2,000,000 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Department of Corrections for
transfer to the Office of Program Policy Analysis and Government
Accountability to contract with an independent consulting firm to
prepare a correctional facility specific, multi-year master plan that
addresses the repair, maintenance, or replacement of facilities in the
prison system. The master plan must, in consultation with the
department, identify appropriate specifications necessary for safe,
secure, cost effective and efficient correctional facilities, including
facilities such as those for inmate health care, substance abuse and
mental health treatment, other special needs, and education, consistent
with appropriate correctional standards. The master plan must include a
comprehensive review of the physical plant needs of the department using
those specifications, including associated staffing needs, and must
prioritize identified facility needs, based on the immediacy of the
issues. The master plan must be completed by June 30, 2021.
587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563,175
589 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535
591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,109,547
FROM ADMINISTRATIVE TRUST FUND . . . 49,487
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 102,060
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 32,078,011
FROM TRUST FUNDS . . . . . . . . . . 6,376,351
TOTAL POSITIONS . . . . . . . . . . 461.00
TOTAL ALL FUNDS . . . . . . . . . . 38,454,362
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,656,218
592 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 9,420,214
FROM ADMINISTRATIVE TRUST FUND . . . 400,000
593 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,769
594 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,461,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,484,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
From the funds in Specific Appropriation 594, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Department of Corrections for the Electronic Medical Records
network expansion. These funds shall be held in reserve and the agency
is authorized to submit budget amendments for the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. The release
of funds is contingent upon approval of a detailed operational work plan
and a project spend plan reflecting estimated and actual costs. Upon
approval of the detailed operational work plan, the department shall
submit quarterly project status reports to the Governor's Office of
Policy and Budget, chair of the Senate Appropriations Committee, and
chair of the House Appropriations Committee. Each report must include
progress made to date for project milestones and contract deliverables,
planned and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.
595 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
596 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 349,750
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
597 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 59,566
598 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329
599 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
600 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 995
601 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,618,638
FROM ADMINISTRATIVE TRUST FUND . . . 76,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,337
601A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 56,500
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 23,835,220
FROM TRUST FUNDS . . . . . . . . . . 4,039,317
TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 27,874,537
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 615A through 653,
each correctional facility Warden, in conjunction with the Chief
Financial Officer of the Department of Corrections, shall submit a
report on the allocation of human resources and associated budget by
correctional facility to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by July
30th of each year. At a minimum, each correctional facility must
identify the number of full-time authorized positions, delineating
between filled and vacant, the projected number of employee hours needed
to fulfill the operations of each facility, specifically denoting
projected overtime hours, the methodology utilized to assign overtime in
a uniform and equitable manner, and recruitment efforts and challenges
including turnover rates. The department shall submit a comparison of
actual utilization to projected estimates. The Inspector General shall
certify that he or she has reviewed the information contained in each
report and has verified its accuracy.
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 615L, 626 and 628J, a total of $1,217,262 is
provided as payment in lieu of ad valorem taxation for distribution to
local government taxing authorities. Funding is provided as follows:
Bay Correctional Facility................................. 269,324
Moore Haven Correctional Facility......................... 339,242
South Bay Correctional Facility........................... 275,560
Gadsden Correctional Facility............................. 100,000
Lake City Correctional Facility........................... 90,236
Sago Palm Facility........................................ 142,900
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 615L, 626 and 628J, a total of $150,000 is
provided to the Bureau of Private Prison Monitoring within the
Department of Management Services to pay for subject matter experts to
conduct medical and mental health site visits of the medical departments
of private prisons and perform quality management audits no longer
performed by the Department of Corrections. Funding is provided as
follows:
Adult Male Custody Operations............................. 109,350
Adult and Youthful Offender Female Custody Operations..... 22,800
Male Youthful Offender Custody Operations................. 17,850
From the funds provided in Specific Appropriations 615A, 615C, 615K and
615N, funds are provided to implement a pilot project to convert
correctional officers from 12 hour shifts to 8.5 hour shifts at state
operated correctional facilities.
From the funds provided in Specific Appropriations 615A through 653, the
Department of Corrections must submit monthly status reports regarding
the status of the implementation and transition to 8.5 hour shifts for
correctional officers employed at affected state operated correctional
facilities to the chair of the House Appropriations Committee and the
chair of the Senate Appropriations Committee. The report must include: a
timeline of the estimated transition to 8.5 hour shifts by month for
each facility; the progress of the transition at each facility; the
number of filled and vacant correctional officer positions at each
facility, by class; the amount of overtime hours and expenditures for
each correctional officer class per month at each facility; and the
number of use of force incidents per month at each facility. The use of
force incidents shall specify the number of inmate on inmate events,
inmate on officer assaults, and contraband. The department must deliver
the report by the 15th day following the end of each calendar month.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 404,604,529
615A SALARIES AND BENEFITS POSITIONS 9,820.00
FROM GENERAL REVENUE FUND . . . . . 564,364,217
FROM FEDERAL GRANTS TRUST FUND . . . 184,848
615B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,182,849
615C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,688,909
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
615D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,355,166
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
615E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 38,598,878
615F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,352,696
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
From the funds in Specific Appropriation 615F, $375,000 in
nonrecurring funds from the General Revenue Fund is provided for
Children of Inmates: Family Strengthening and Reunification program (HB
4051) (Senate Form 1476).
615G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 4,195,153
615H SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600
615I SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 615I are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance of funds to the General Revenue
Fund.
615J SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,125,334
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,198,047
615K SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,598,738
615L SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 121,536,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 4,262,266
From the funds in Specific Appropriation 615L, $2,961,680 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided to the Florida Department of Corrections
for the provision of enhanced in-prison and post-release recidivism
reduction programs at the Bay, Moore Haven, South Bay and Blackwater
River correctional facilities based on the "Continuum of Care Program"
which is currently provided to individuals at and who are released from
those facilities. The Continuum of Care program, which was developed and
piloted at the Graceville Correctional Facility, will continue to be
provided at Graceville at no cost to the state. With these recidivism
reduction programs in place, the above referenced facilities shall be
known as Correctional and Rehabilitation Facilities (HB 3359) (Senate
Form 1275).
615M SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 590,223
615N SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 420,352
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 809,444,326
FROM TRUST FUNDS . . . . . . . . . . 13,448,520
TOTAL POSITIONS . . . . . . . . . . 9,820.00
TOTAL ALL FUNDS . . . . . . . . . . 822,892,846
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 39,373,093
616 SALARIES AND BENEFITS POSITIONS 842.00
FROM GENERAL REVENUE FUND . . . . . 45,524,646
617 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 383,488
618 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,123,011
619 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
620 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
621 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305
622 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
623 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
624 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,478,315
625 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371
626 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 21,535,000
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 897,359
From the funds in Specific Appropriation 626, $300,000 in
nonrecurring funds from the Privately Operated Institutions Inmate
Welfare Trust Fund is provided for Shaping Success: Gender-Focused
Behavior System (HB 2683) (Senate Form 1124).
627 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 87,682
628 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,092
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 80,063,291
FROM TRUST FUNDS . . . . . . . . . . 903,856
TOTAL POSITIONS . . . . . . . . . . 842.00
TOTAL ALL FUNDS . . . . . . . . . . 80,967,147
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 14,646,185
628A SALARIES AND BENEFITS POSITIONS 309.00
FROM GENERAL REVENUE FUND . . . . . 16,277,121
FROM FEDERAL GRANTS TRUST FUND . . . 13,236
628B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 284,084
628C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 175,634
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
628D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
628E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
628F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599
628G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
628H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,631,754
628I SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700
628J SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,716,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
628K SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 42,091
628L SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,343
FROM FEDERAL GRANTS TRUST FUND . . . 705
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 40,875,391
FROM TRUST FUNDS . . . . . . . . . . 214,855
TOTAL POSITIONS . . . . . . . . . . 309.00
TOTAL ALL FUNDS . . . . . . . . . . 41,090,246
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 322,608,598
629 SALARIES AND BENEFITS POSITIONS 8,199.00
FROM GENERAL REVENUE FUND . . . . . 458,139,939
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,681,664
631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,845,555
632 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
633 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 18,270,166
634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 649,747
635 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,940,269
636 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927
637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,911,444
638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,859,789
639 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 428,696
640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 241,618
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 546,004,814
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 8,199.00
TOTAL ALL FUNDS . . . . . . . . . . 546,007,954
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 44,820,232
641 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,127,988
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 27,184,866
The general revenue funds provided in Specific Appropriation 641 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee for review and approval.
642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620
643 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707
644 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548
645 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions provided in Specific Appropriation 645, from the
Correctional Work Program Trust Fund, are provided for interagency
contracted services funded by state agencies or local governments. These
positions and funds shall be released as needed upon execution of
interagency community service work squad contracts.
646 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,362,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785
From the funds provided in Specific Appropriation 646, no privately
operated work release center may house more than 200 inmates at any
given time. In addition, each facility with 100 or more inmates in its
work release program must have at least one certified correctional
officer on premises at all times. A person who was a certified
correctional officer at the time of separating or retiring from the
Department of Corrections in good standing is considered to be a
certified correctional officer for this purpose unless his or her
certification has been revoked for misconduct.
647 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638
648 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,835,222
649 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,342,953
650 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620
651 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,146,395
652 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537
653 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,194
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,600
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 70,753,535
FROM TRUST FUNDS . . . . . . . . . . 28,822,072
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 99,575,607
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 18,984,261
654 SALARIES AND BENEFITS POSITIONS 439.00
FROM GENERAL REVENUE FUND . . . . . 24,932,964
655 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 345,885
656 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,287,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
657 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,220
658 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,538,757
From the funds in Specific Appropriation 658, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).
From the funds in Specific Appropriation 658, $1,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Corrections for the procurement and implementation of an automated
staffing, time management (including leave and overtime), and scheduling
system for the department's correctional officers which shall replace
the department's existing Roster Management System.
659 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080
660 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 134,436
661 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,250
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,632,686
FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 439.00
TOTAL ALL FUNDS . . . . . . . . . . 30,760,191
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 19,939,746
662 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 28,329,542
663 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,166,904
664 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154
665 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 4,553,500
666 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135
667 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771
669 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,868
670 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 53,333,075
Funds in Specific Appropriation 670 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:
Bay Correctional Facility................................. 763,863
Moore Haven Correctional Facility (Glades County)......... 991,972
South Bay Correctional Facility (Palm Beach County)....... 1,423,750
Graceville Correctional Facility (Jackson County)......... 6,200,962
Blackwater River Correctional Facility (Santa Rosa County) 8,546,125
Gadsden Correctional Facility............................. 1,220,080
Lake City Correctional Facility (Columbia County)......... 1,209,750
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,600,000
Series 2009 B and C Bonds include various facility construction projects
for the following Department of Corrections facilities:
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
From the funds in Specific Appropriation 670, $12,376,573 is provided
for any additional payments required under the master lease purchase
agreement used to secure additional certificates of participation issued
to finance or refinance correctional facilities. The Department of
Corrections and the Department of Management Services are authorized
pursuant to Chapters 944, 287, and 255, Florida Statutes, to enter into
one or more amendments to the master lease purchase agreement previously
executed by the Department of Management Services to finance or
refinance the acquisition, construction, and equipping of the Lake
Correctional Institution Mental Health Facility (Lake County). Payments
under such amendment or amendments to the master lease purchase
agreement may commence prior to the completion of the facilities. The
principal amount of the additional certificates of participation issued
to finance the Lake Correctional Institution Mental Health Facility may
not exceed $161,395,000.
The funds in Specific Appropriation 670 reflect an increase of
$12,376,573 based primarily on the additional payments related to the
acquisition, construction, and equipping of the Lake Correctional
Institution Mental Health Facility.
671 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 671 are provided to address the most
critical maintenance and repair needs and improvements at the Department
of Corrections' facilities statewide.
672 FIXED CAPITAL OUTLAY
REPAIR - RENOVATION AND IMPROVEMENT OF
MENTAL HEALTH FACILITIES STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 5,960,690
Funds in Specific Appropriation 672 are provided for renovations and
improvements at correctional mental health facilities statewide.
673 FIXED CAPITAL OUTLAY
MENTAL HEALTH FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,400,000
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 189,414,533
TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 189,414,533
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 126,094,418
674 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 185,346,919
FROM FEDERAL GRANTS TRUST FUND . . . 139,193
675 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945
676 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
677 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941
678 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,050,000
679 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272
Funds in Specific Appropriation 679 are provided to continue rent
payments for individual private contracts for rental of office/building
space at a rate not to exceed the rate for each contract in effect on
June 30, 2020. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2020-2021 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.
680 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,090,324
From the funds in Specific Appropriation 680, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute, INC. (HBI) - Building Careers for Inmates &
Returning Citizens (HB 3225) (Senate Form 1348).
681 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,786,977
682 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
683 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891
684 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 227,526,316
FROM TRUST FUNDS . . . . . . . . . . 139,193
TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 227,665,509
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
APPROVED SALARY RATE 7,413,346
685 SALARIES AND BENEFITS POSITIONS 146.50
FROM GENERAL REVENUE FUND . . . . . 9,422,001
FROM FEDERAL GRANTS TRUST FUND . . . 412,524
686 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 348,431
FROM FEDERAL GRANTS TRUST FUND . . . 28,317
687 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 201,494
688 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212
690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 947,647
691 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000
Funds in Specific Appropriation 691 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2020-2021 fiscal year.
692 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847
693 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
694 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 112,923,167
From the funds in Specific Appropriation 694, $28,000,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Department of Corrections for Hepatitis C treatment for individuals
having level F0-F1 Hepatitis C. These funds shall be placed in reserve.
The department is authorized to submit budget amendments to request
release of the funds held in reserve pursuant to the provisions of
chapter 216, Florida Statutes. Release of the funds shall be contingent
upon an adverse outcome against the state, after the conclusion of all
appeals, in the class action lawsuit which required the treatment of
inmates testing positive for level F0-F1 Hepatitis C as of December
2017, and the submission of a treatment plan for such inmates by the
department specifying the funds required to provide treatment which can
be initiated or completed prior the end of Fiscal Year 2020-2021. The
department is also authorized to submit a budget amendment to request
release of these funds if needed to respond to a pandemic in the prison
system.
695 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100
696 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,424
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 594,377,589
FROM TRUST FUNDS . . . . . . . . . . 642,335
TOTAL POSITIONS . . . . . . . . . . 146.50
TOTAL ALL FUNDS . . . . . . . . . . 595,019,924
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,392,548
697 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,673,078
FROM FEDERAL GRANTS TRUST FUND . . . 127,014
698 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,000
699 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
700 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
701 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
702 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,608,308
FROM TRUST FUNDS . . . . . . . . . . 2,422,014
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,030,322
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 17,488,666
703 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 19,067,277
FROM FEDERAL GRANTS TRUST FUND . . . 2,426,733
704 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,155,920
FROM FEDERAL GRANTS TRUST FUND . . . 351,586
705 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,037,912
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
706 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,135,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
From the funds in Specific Appropriation 707, $750,000 in recurring
funds from the General Revenue Fund is provided for an online career
education program. The Department may contract with the Florida Virtual
School or similar provider for this purpose. The Department of
Corrections shall provide a report regarding the progress of the inmates
in the online career education program to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by January 1, 2021.
From the funds in Specific Appropriation 707, $1,000,000 in recurring
funds from the General Revenue Fund is provided to CareerSource Florida
for the development and implementation of a vocational curriculum for
inmates in the Florida Correctional System.
708 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,133
709 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,876
FROM FEDERAL GRANTS TRUST FUND . . . 937
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 32,666,102
FROM TRUST FUNDS . . . . . . . . . . 5,179,256
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 37,845,358
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,356,947
711 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,551,390
FROM FEDERAL GRANTS TRUST FUND . . . 210,569
712 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,250,100
713 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
715 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,267,781
From the funds in Specific Appropriation 715, by January 1, 2021, all
re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by February 1, 2021.
From the funds in Specific Appropriation 715, $1,225,000 in recurring
funds and $1,500,000 in nonrecurring funds from the General Revenue Fund
is provided for Operation New Hope's re-entry initiatives (recurring
base appropriations project) (HB 3353) (Senate Form 2386). Through its
pre-release program (Ready4Release) Operation New Hope will provide
pre-release services which include release planning / needs assessment
and educational support. These services can be provided to any inmate at
any Department of Corrections' facility that is within 12 months of
release that is returning to any county that has a Ready4Work
(post-release) center. Through its post-release program (Ready4Work)
Operation New Hope will provide post-release services including case
management, career development, life skills training, job skills
training, family reunification, financial assistance, and job placement
assistance to ex-offenders on community supervision, or ex-offenders
that have been released from a Department of Corrections' facility no
more than three years before entry into the Ready4Work program, or
ex-offenders released from county jail within 12 months prior to entry
into the Ready4Work program. The Ready4Work Program can provide
post-release service to any ex-offender that is within travel distance
to the Ready4Work location.
From the funds in Specific Appropriation 715, $1,000,000 in recurring
funds and $400,000 in nonrecurring funds from the General Revenue Fund
is provided for the Ready4Work-Hillsborough re-entry program (recurring
base appropriations project) (HB 4143) (Senate Form 2565), which
replicates the Operation New Hope Ready4Work program. Funds used for the
administrative services shall be 15 percent of total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work re-entry
program services upon release. Ready4Work-Hillsborough will also provide
post-release services including case management, career development,
life skills training, job skills training, life-coaching (mentoring),
family reunification, and job placement assistance to offenders on
community supervision. Ready4Work-Hillsborough may also provide such
post-release services to formerly incarcerated persons (ex-inmates) who
have been released from a Department of Corrections' facility no more
than three years before entry into the Ready4Work-Hillsborough re-entry
program. Eligibility for participation in the Ready4Work-Hillsborough
re-entry program is limited to inmates, offenders on community
supervision, and recently released ex-inmates who are transitioning back
into the communities and workforce of Hillsborough, Pinellas, Pasco, or
Polk counties.
From the funds in Specific Appropriation 715, $200,000 in recurring
funds from the General Revenue Fund may be used to expand Horizon
volunteer faith and character peer-to-peer program activities at Wakulla
Correctional Institution and up to seven additional male or female
prisons, including Computer Lab, Quest, and Realizing Educational
Emotional and Finance Smarts (REEFS) transition programs (recurring base
appropriations project).
From the funds in Specific Appropriation 715, $1,300,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Brevard Reentry Portal (HB 2397) (Senate Form 1497)....... 500,000
Re-Entry Alliance Pensacola, Inc. (REAP) Re-Entry Portal
(HB 2051) (Senate Form 1397)............................ 300,000
RESTORE Ex-Offender Reentry (HB 4645) (Senate Form 1355).. 500,000
716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,318
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 12,464,903
FROM TRUST FUNDS . . . . . . . . . . 210,569
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 12,675,472
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 718 through 720, the
Department of Corrections may contract with Florida's managing entities,
as authorized by section 394.9082, Florida Statutes, for the statewide
management of behavioral health treatment for offenders under community
supervision. The entities shall work with the department to develop
service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.
From the funds in Specific Appropriation 718 through 720, the Department
of Corrections may implement a court liaison pilot program at two
community drug treatment provider sites. The department may amend the
provider contract to fund a court liaison position responsible for
coordinating with the court to ensure full utilization of the allocated
community beds.
718 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,643,762
From the funds in Specific Appropriation 719, $1,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Corrections to contract with one or more private providers to provide
residential substance abuse treatment services located within the
geographic area that includes Alachua, Bradford, and Clay counties for
offenders under community supervision who are residents of one of the
counties in the described area. The provider must have experience in
residential treatment of substance abuse and mental health disorders.
The department shall give priority for placement to offenders who have
served as members of the United States Armed Forces in either an Active,
Reserve, or National Guard status, but may place other compatible
offenders in a treatment center if space is available. The contract
shall be awarded based upon a competitive solicitation process pursuant
to section 287.057, Florida Statutes.
From the funds in Specific Appropriation 719, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).
From the funds in Specific Appropriation 719, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to WestCare
Gulf Coast-Florida, Inc. for the Davis-Bradley Community Involvement
Center - Mental Health Overlay (HB 2219).
720 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
From the funds in Specific Appropriation 720, $600,000 in recurring
funds from the General Revenue Fund is provided for the Drug Abuse
Comprehensive Coordinating Office, Inc. (DACCO) in Hillsborough County
(recurring base appropriations project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,694,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 27,094,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,733,439,648
FROM TRUST FUNDS . . . . . . . . . . 62,928,983
TOTAL POSITIONS . . . . . . . . . . 25,154.00
TOTAL ALL FUNDS . . . . . . . . . . 2,796,368,631
TOTAL APPROVED SALARY RATE . . . . 1,052,211,637
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,110,752
721 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,362,762
FROM FEDERAL GRANTS TRUST FUND . . . 60,550
722 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,266,998
FROM FEDERAL GRANTS TRUST FUND . . . 46,821
723 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,102
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
724 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
725 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 24,821
726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525
727 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,778
728 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,141
730 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 825,464
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 11,785,362
FROM TRUST FUNDS . . . . . . . . . . 120,234
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,905,596
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 11,785,362
FROM TRUST FUNDS . . . . . . . . . . 120,234
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,905,596
TOTAL APPROVED SALARY RATE . . . . 6,110,752
JUSTICE ADMINISTRATION
The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall develop a weighted caseload model and conduct a workload
assessment of the State Attorney's Office and the Public Defender's
Office in each Judicial Circuit, and the Criminal Conflict and Civil
Regional Counsel offices in all five regions. In developing the weighted
caseload model, OPPAGA shall include, but is not limited to, an analysis
of caseload statistics based on the complexity of the various kinds of
cases filed and the amount of time needed for state attorneys, public
defenders and criminal conflict and civil regional counsels to resolve
these cases. OPPAGA shall also analyze whether the expansion of
specialty courts has impacted the workload needs of state attorney and
public defender offices. OPPAGA shall recommend any needed adjustments
to the number of FTE positions necessary to meet the workload needs of
each state attorney, public defender and criminal conflict and civil
regional counsel office by December 31, 2020.
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,464,824
731 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 6,221,637
732 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572
733 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 1,299,860
Funds and positions in Specific Appropriation 733 are provided
for a state attorney to prosecute a capital felony case that has
been reassigned to that state attorney's office. A state attorney must
submit a budget amendment, in accordance with the provisions of chapter
216, Florida Statutes, to request the allocation of positions and funds
from the lump sum appropriation category. A state attorney may continue
to use positions and funds allocated from the lump sum
appropriation category until such time that the state attorney ceases
the prosecution of the reassigned capital felony case. If funds in
this specific appropriation are unobligated in the last quarter of
the 2020-2021 fiscal year, the State Attorney in the Ninth Judicial
Circuit may submit a budget amendment to request the transfer of
the remaining appropriation on a nonrecurring basis.
734 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
735 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 735 are provided for attorney
fees and case-related expenses associated with prosecuting and
defending sexual predator civil commitment cases. Case-related
expenses are limited to expert witness fees, clinical evaluations, court
reporter costs, and foreign language interpreters. The maximum amount to
be paid by the Justice Administrative Commission for medical experts for
sexual predator civil commitment cases is $200 per hour and all related
travel costs must be apportioned to the associated case.
736 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
737 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500
Funds in Specific Appropriation 737 shall be used by the
Justice Administrative Commission to contract with attorneys to
represent dependent children with disabilities in, or being
considered for placement in, skilled nursing facilities and
dependent children with certain special needs as specified in
section 39.01305, Florida Statutes. The implementation of registries,
as well as the appointment and compensation of private attorneys
appointed pursuant to section 39.01305, Florida Statutes, shall be
governed by the provisions of sections 27.40 and 27.5304, Florida
Statutes. The flat fee amount for compensation shall not exceed $1,000
per child per year. No other appropriation shall be used to pay
attorney fees and related expenses for attorneys representing dependent
children with disabilities and appointments under section 39.01305,
Florida Statutes.
738 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136
739 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034
Funds in Specific Appropriation 739 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit........................................ 894,043
2nd Judicial Circuit........................................ 713,100
3rd Judicial Circuit........................................ 160,275
4th Judicial Circuit........................................ 1,382,949
5th Judicial Circuit........................................ 946,386
6th Judicial Circuit........................................ 1,291,430
7th Judicial Circuit........................................ 733,859
8th Judicial Circuit........................................ 520,205
9th Judicial Circuit........................................ 1,249,858
10th Judicial Circuit....................................... 822,366
11th Judicial Circuit....................................... 3,603,927
12th Judicial Circuit....................................... 703,275
13th Judicial Circuit....................................... 2,052,641
14th Judicial Circuit....................................... 356,816
15th Judicial Circuit....................................... 909,094
16th Judicial Circuit....................................... 124,680
17th Judicial Circuit....................................... 1,492,634
18th Judicial Circuit....................................... 699,398
19th Judicial Circuit....................................... 653,387
20th Judicial Circuit....................................... 952,711
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit........................................ 190,611
2nd Judicial Circuit........................................ 323,698
3rd Judicial Circuit........................................ 52,251
6th Judicial Circuit........................................ 103,493
7th Judicial Circuit........................................ 37,310
8th Judicial Circuit........................................ 83,798
9th Judicial Circuit........................................ 481,878
10th Judicial Circuit....................................... 68,975
11th Judicial Circuit....................................... 121,996
12th Judicial Circuit....................................... 153,205
13th Judicial Circuit....................................... 784,106
14th Judicial Circuit....................................... 134,089
15th Judicial Circuit....................................... 93,646
16th Judicial Circuit....................................... 74,983
17th Judicial Circuit....................................... 60,851
740 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
Funds in Specific Appropriation 740 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:
ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1 Year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year.............................................. 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after first Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300
741 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,003,614
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
742 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,587
743 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
744 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
745 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 745 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs.
From the funds in Specific Appropriation 745, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
Proc.................................................... 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................ 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)................... 15,000
CAPITAL SEXUAL BATTERY.................................... 4,000
CAPITAL APPEALS........................................... 9,000
CONTEMPT PROCEEDINGS...................................... 500
CRIMINAL TRAFFIC.......................................... 500
EXTRADITION............................................... 625
FELONY - LIFE............................................. 5,000
FELONY - LIFE (RICO)...................................... 9,000
FELONY - NONCAPITAL MURDER................................ 15,000
FELONY - PUNISHABLE BY LIFE............................... 2,500
FELONY - PUNISHABLE BY LIFE (RICO)........................ 6,000
FELONY 1ST DEGREE......................................... 1,875
FELONY 1ST DEGREE (RICO).................................. 5,000
FELONY 2ND DEGREE......................................... 1,250
FELONY 3RD DEGREE......................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED.............. 500
FELONY APPEALS............................................ 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................. 750
JUVENILE DELINQUENCY - 2ND DEGREE......................... 500
JUVENILE DELINQUENCY - 3RD DEGREE......................... 375
JUVENILE DELINQUENCY - FELONY LIFE........................ 875
JUVENILE DELINQUENCY - MISDEMEANOR........................ 375
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED... 375
JUVENILE DELINQUENCY APPEALS.............................. 1,250
MISDEMEANOR............................................... 500
MISDEMEANOR APPEALS....................................... 935
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)........... 625
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)...... 375
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........ 375
Funds for costs and related expenses to be paid through Specific
Appropriations 740 and 745 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page,
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
746 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 746 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit........................................ 607,531
2nd Judicial Circuit........................................ 323,061
3rd Judicial Circuit........................................ 120,143
4th Judicial Circuit........................................ 443,741
5th Judicial Circuit........................................ 333,769
6th Judicial Circuit........................................ 601,122
7th Judicial Circuit........................................ 452,324
8th Judicial Circuit........................................ 227,481
9th Judicial Circuit........................................ 476,378
10th Judicial Circuit....................................... 296,431
11th Judicial Circuit....................................... 2,122,853
12th Judicial Circuit....................................... 267,913
13th Judicial Circuit....................................... 571,480
14th Judicial Circuit....................................... 113,227
15th Judicial Circuit....................................... 711,731
16th Judicial Circuit....................................... 87,962
17th Judicial Circuit....................................... 1,269,184
18th Judicial Circuit....................................... 362,155
19th Judicial Circuit....................................... 259,818
20th Judicial Circuit....................................... 618,342
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit........................................ 18,232
2nd Judicial Circuit........................................ 16,650
3rd Judicial Circuit........................................ 10,456
6th Judicial Circuit........................................ 25,443
7th Judicial Circuit........................................ 12,818
8th Judicial Circuit........................................ 21,937
9th Judicial Circuit........................................ 26,007
10th Judicial Circuit....................................... 3,980
11th Judicial Circuit....................................... 426,986
12th Judicial Circuit....................................... 19,650
13th Judicial Circuit....................................... 45,716
15th Judicial Circuit....................................... 61,252
16th Judicial Circuit....................................... 4,315
17th Judicial Circuit....................................... 20,081
747 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 747 are provided for due process
and contracted services related specifically to death penalty
proceedings as a result of the Florida Supreme Court decision in Hurst
v. State, 202 So. 3d 40 (Fla. 2016).
748 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
750 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
751 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,322
752 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,913
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 118,237,419
FROM TRUST FUNDS . . . . . . . . . . 1,022,036
TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 119,259,455
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 753 through 764 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.
APPROVED SALARY RATE 32,437,146
753 SALARIES AND BENEFITS POSITIONS 747.50
FROM GENERAL REVENUE FUND . . . . . 44,367,327
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,124
754 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,413,975
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,631
755 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,015,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249
756 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
757 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 1,045,656
From the funds in Specific Appropriation 757, $100,000 in recurring
funds from the General Revenue Fund is provided to support the Voices
for Children Foundation in Miami-Dade County (recurring base
appropriations project).
758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 808,223
760 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 760 may be used by the Guardian ad
Litem to provide training for public and private sector attorneys and
related personnel who represent children with disabilities in Florida's
dependency care system.
761 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 173,913
763 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
764 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 310,476
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 53,077,231
FROM TRUST FUNDS . . . . . . . . . . 458,004
TOTAL POSITIONS . . . . . . . . . . 747.50
TOTAL ALL FUNDS . . . . . . . . . . 53,535,235
STATE ATTORNEYS
The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 765 through 915. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.
From the positions and funds appropriated from the Grants and Donations
Trust Fund in Specific Appropriations 789, 827, 842, 857, 873, 888, and
910, $1,911,682 is provided to prosecute insurance fraud cases and
$604,104 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 250,818
Ninth Judicial Circuit (5 positions)...................... 431,719
Eleventh Judicial Circuit (5 positions)................... 614,038
Thirteenth Judicial Circuit (2 positions)................. 152,179
Fifteenth Judicial Circuit (2 positions).................. 160,242
Seventeenth Judicial Circuit (2 positions)................ 160,242
Twentieth Judicial Circuit (2 positions).................. 142,444
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 147,724
Thirteenth Judicial Circuit (2 positions)................. 137,852
Fifteenth Judicial Circuit (2 positions).................. 159,264
Seventeenth Judicial Circuit (2 positions)................ 159,264
Beginning July 1, 2020, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,315,084
765 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 13,957,301
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,719,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,452,646
766 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 183,253
767 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
768 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,349
769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,489
770 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
771 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,934
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,390
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,549
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,564,080
FROM TRUST FUNDS . . . . . . . . . . 3,508,457
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,072,537
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,566,006
773 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,205,011
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 763,329
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 667,380
774 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,552
775 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 112,000
776 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,955
777 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 352,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 120,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,600
778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,381
779 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675
780 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000
781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,246
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,943
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,415,915
FROM TRUST FUNDS . . . . . . . . . . 2,141,487
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,557,402
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,851,345
782 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,727,166
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 621,862
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,090
783 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068
783A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000
784 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,169
786 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,854
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,909,896
FROM TRUST FUNDS . . . . . . . . . . 1,037,312
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,947,208
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 19,289,757
789 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 22,891,337
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,865,783
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,047,731
790 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,197
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 83,189
790A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 250,000
791 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 799,355
792 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,008
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 310,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,204
793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 132,805
794 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
795 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,247
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,383
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,403,597
FROM TRUST FUNDS . . . . . . . . . . 6,636,470
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 30,040,067
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,606,723
797 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 16,628,458
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,297,697
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,533,084
798 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,880
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 162,693
799 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,000
800 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
801 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,472
802 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
803 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500
804 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,334
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,355
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,242,179
FROM TRUST FUNDS . . . . . . . . . . 4,330,155
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 21,572,334
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 25,174,362
805 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 28,150,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,470,339
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,020,438
806 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737
807 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 63,000
808 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 361,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 219,686
810 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
811 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
812 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,668
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,078
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,604,142
FROM TRUST FUNDS . . . . . . . . . . 8,855,265
TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 37,459,407
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,548,069
813 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 15,379,596
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,194,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 739,927
814 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980
814A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,000
815 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 168,874
816 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,597
817 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
818 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,943
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 685
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,881,204
FROM TRUST FUNDS . . . . . . . . . . 3,340,169
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 19,221,373
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,962,842
820 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 8,776,537
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 971,717
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 600,616
821 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329
821A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
822 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 204,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,150
824 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
825 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,033,668
FROM TRUST FUNDS . . . . . . . . . . 1,878,124
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 10,911,792
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 20,470,766
827 SALARIES AND BENEFITS POSITIONS 375.00
FROM GENERAL REVENUE FUND . . . . . 25,486,113
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,591,871
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,327,431
828 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,065
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,960
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
829 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 636,079
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966
830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 129,950
831 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,596
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,365
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,347,335
FROM TRUST FUNDS . . . . . . . . . . 4,166,437
TOTAL POSITIONS . . . . . . . . . . 375.00
TOTAL ALL FUNDS . . . . . . . . . . 30,513,772
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,065,653
834 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 13,203,672
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,478,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,147,554
835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 87,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140
836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
837 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 221,791
838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,724
839 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365
840 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356
841 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,468
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,487
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,836
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,526,115
FROM TRUST FUNDS . . . . . . . . . . 7,354,857
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 20,880,972
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 59,571,877
842 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 52,260,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,103,689
FROM CHILD SUPPORT TRUST FUND . . . 22,108,644
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 56,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,331,747
843 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217
844 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 321,860
845 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,087
846 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 346,924
FROM CHILD SUPPORT TRUST FUND . . . 193,336
847 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000
848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,373
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,875
FROM CHILD SUPPORT TRUST FUND . . . 82,042
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 53,365,363
FROM TRUST FUNDS . . . . . . . . . . 36,993,466
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 90,358,829
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,806,682
849 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 12,467,287
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,205,312
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,077,179
850 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,000
851 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,000
852 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,084
853 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,005
854 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
855 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
856 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,063
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,723
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,338
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,862,845
FROM TRUST FUNDS . . . . . . . . . . 2,771,426
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 15,634,271
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,694,439
857 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 22,826,030
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,134,899
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,211,935
858 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877
859 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000
860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510
861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 128,161
862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,980
864 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,617
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,216
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,404,055
FROM TRUST FUNDS . . . . . . . . . . 4,924,215
TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 28,328,270
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,466,949
865 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 8,197,234
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 882,495
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 532,331
866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,062
867 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000
868 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 246,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,866
870 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292
871 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 468
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,300
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,464,559
FROM TRUST FUNDS . . . . . . . . . . 1,863,740
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,328,299
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,120,967
873 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 22,017,872
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,450,821
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,380,908
874 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 91,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 44,000
874A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000
875 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 298,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
876 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 512,136
877 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 6,000
878 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
879 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,154
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,351
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,586,654
FROM TRUST FUNDS . . . . . . . . . . 5,053,911
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 27,640,565
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,446,368
880 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,131,607
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 465,624
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 230,608
881 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054
882 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
883 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,049
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 106,514
884 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,820
885 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
886 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
887 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,792
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,292,802
FROM TRUST FUNDS . . . . . . . . . . 1,018,921
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,311,723
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 26,772,823
888 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 34,174,913
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,785,676
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 215,843
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,284,839
889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,927
890 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 566,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880
891 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,735
892 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
894 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,942
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,377
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,595
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 35,253,757
FROM TRUST FUNDS . . . . . . . . . . 5,714,661
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 40,968,418
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,373,856
895 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 18,897,873
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,005,039
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,129,477
896 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,988
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,512
896A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
897 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924
898 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 132,098
899 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
900 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
901 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,846
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,048
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,410,274
FROM TRUST FUNDS . . . . . . . . . . 3,502,159
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 22,912,433
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,089,097
902 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,144,928
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,413,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,181,965
903 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678
904 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,307
905 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,492
906 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764
907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
908 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581
909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,019
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,241
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,105
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,420,115
FROM TRUST FUNDS . . . . . . . . . . 2,798,239
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 13,218,354
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,728,195
910 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 19,475,566
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,552,607
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,403,204
911 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,316
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970
911A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
912 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944
913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,415
914 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024
915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,511
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,785
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,082,791
FROM TRUST FUNDS . . . . . . . . . . 4,376,764
TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 24,459,555
PUBLIC DEFENDERS
The Public Defenders Coordination Office's budgeting, legal, training,
and education needs may be funded by each Public Defender's office
within the funds provided in Specific Appropriations 916 through 1062.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Subcommittee on Criminal and Civil Justice and the
chair of the House Justice Appropriations Subcommittee within three
weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,561,685
916 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,369,910
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,698
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,022,913
917 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,398
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360
918 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000
919 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 282,278
920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,870
921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,840
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,538
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,615,124
FROM TRUST FUNDS . . . . . . . . . . 1,687,416
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,302,540
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,529,222
923 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,913,977
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 187,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 327,039
924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,852
925 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 132,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,554
926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,782
927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
928 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 569
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,099,814
FROM TRUST FUNDS . . . . . . . . . . 742,204
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 6,842,018
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,155,403
929 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,799,460
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 247,112
930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,353
930A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000
931 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,163
933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,514
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,885,663
FROM TRUST FUNDS . . . . . . . . . . 464,173
TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,349,836
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,862,230
935 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 11,475,607
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 278,368
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 885,279
936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
936A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
937 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 197,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,965
938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,087
939 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
940 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,622
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 724
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,858
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,734,894
FROM TRUST FUNDS . . . . . . . . . . 1,554,135
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 13,289,029
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,704,303
941 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 7,970,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 905,982
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,149,956
942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,948
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 334,003
943 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 222,518
944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,199
945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500
946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,303
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,020
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,032,659
FROM TRUST FUNDS . . . . . . . . . . 2,688,429
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 10,721,088
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,935,576
947 SALARIES AND BENEFITS POSITIONS 241.50
FROM GENERAL REVENUE FUND . . . . . 15,919,138
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 657,682
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,226,893
948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500
949 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 478,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 67,777
950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 49,247
951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
952 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,170
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,394
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,542
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,528,199
FROM TRUST FUNDS . . . . . . . . . . 2,105,035
TOTAL POSITIONS . . . . . . . . . . 241.50
TOTAL ALL FUNDS . . . . . . . . . . 18,633,234
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,315,130
953 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 8,685,787
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 98,784
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 557,854
954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000
955 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 140,554
956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,641
957 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,649
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,803,105
FROM TRUST FUNDS . . . . . . . . . . 865,357
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 9,668,462
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,155,177
959 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 5,632,320
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 517,479
960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
961 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 102,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 72,599
962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,638
963 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,591
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,288
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,764,638
FROM TRUST FUNDS . . . . . . . . . . 658,755
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 6,423,393
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,207,355
965 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 14,281,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 634,965
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,493,366
966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,353
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
967 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,621
970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
971 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,441
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,241
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,011,625
FROM TRUST FUNDS . . . . . . . . . . 2,710,634
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 17,722,259
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,167,103
972 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 8,120,447
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 412,748
973 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 170,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
974 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 339,822
975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,578
976 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 468
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,197
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,298,226
FROM TRUST FUNDS . . . . . . . . . . 930,477
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,228,703
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 22,468,422
978 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 27,994,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,465,880
979 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 115,000
980 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 360,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,084
982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,466
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,828
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,273
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,466,999
FROM TRUST FUNDS . . . . . . . . . . 3,467,398
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 31,934,397
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,490,208
984 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,459,923
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 415,332
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 661,263
985 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
986 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000
987 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104
988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,583
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 773
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,429
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,721,947
FROM TRUST FUNDS . . . . . . . . . . 1,437,934
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 8,159,881
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,034,040
989 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 14,918,929
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 839,403
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,624,469
990 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000
991 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000
992 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 381,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 119,288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 411,976
993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,818
994 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
995 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,936
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,426,684
FROM TRUST FUNDS . . . . . . . . . . 3,193,725
TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 18,620,409
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,927,269
996 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,008,832
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,410
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,449
997 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500
998 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 86,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 174,777
999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,619
1000 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
1001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,646
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,124,123
FROM TRUST FUNDS . . . . . . . . . . 1,072,439
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 6,196,562
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,677,325
1002 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 13,193,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 172,201
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,798,855
1003 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,056
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
1004 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 247,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,174
1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,116
1006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
1007 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 457
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,202
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,347,697
FROM TRUST FUNDS . . . . . . . . . . 2,539,380
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 15,887,077
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,299,833
1008 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,998,823
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,321
1009 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
1010 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
1011 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,979
1012 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1013 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,303
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,091,807
FROM TRUST FUNDS . . . . . . . . . . 197,123
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,288,930
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,885,155
1014 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 16,818,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 893,084
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,316,323
1015 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1016 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 115,930
1017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,526
1018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1019 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 759
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,090,997
FROM TRUST FUNDS . . . . . . . . . . 2,531,065
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 19,622,062
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,472,182
1020 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 8,241,872
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,813
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,522,187
1021 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1021A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,000
1022 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,537
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 126,850
1023 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,769
1024 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1025 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 912
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,460
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,413,780
FROM TRUST FUNDS . . . . . . . . . . 2,045,227
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 10,459,007
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,873,386
1026 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,567,183
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 374,932
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,134,450
1027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,000
1028 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000
1029 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 45,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 258,131
1030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,836
1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1032 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,230
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 926
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,110
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,653,746
FROM TRUST FUNDS . . . . . . . . . . 1,895,025
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,548,771
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,709,149
1033 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 9,210,795
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,712,986
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,234,582
1034 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 130,000
1035 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 176,423
1036 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,352
1037 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1038 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,597
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,476
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,449,820
FROM TRUST FUNDS . . . . . . . . . . 3,363,146
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 12,812,966
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,361,051
1039 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,052,929
1040 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1041 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971
1042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,350
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,213,899
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,213,899
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,228,487
1044 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,070,843
1045 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381
1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,874
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,159,845
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,159,845
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,946,703
1049 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,970,319
1050 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390
1051 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1053 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,930
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,857,056
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,857,056
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,362,595
1054 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,758,001
1055 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500
1056 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1057 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,771
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,770,433
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,770,433
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,933,974
1058 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,702,121
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 124,801
1059 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978
1060 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1061 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,827
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,755,922
FROM TRUST FUNDS . . . . . . . . . . 331,439
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,087,361
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,249,200
1063 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,701,400
1064 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199
1065 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 308,277
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,282
1067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1068 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,758
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,697,916
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,822,712
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,683,707
1069 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,626,366
1070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511
1071 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002
1072 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 482,484
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 176,720
1073 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 26,348
1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,020
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,479,758
FROM TRUST FUNDS . . . . . . . . . . 803,070
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 5,282,828
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,252,691
1076 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 2,953,811
1077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
1078 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877
1079 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 559,311
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 4,185
1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,874
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,862,279
FROM TRUST FUNDS . . . . . . . . . . 473,062
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,335,341
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports into a tab delineated spreadsheet format and
submit the results to the chair of the Senate Appropriations
Subcommittee on Criminal and Civil Justice and the chair of the House
Justice Appropriations Subcommittee within three weeks after the end of
each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 7,324,226
1083 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 10,171,284
1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,173
1085 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,307,217
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,519
1087 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,195,349
1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,288
1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,574
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 13,081,404
FROM TRUST FUNDS . . . . . . . . . . 75,000
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,156,404
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 7,002,756
1090 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 9,858,421
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,553
1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,145
1092 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1093 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,155,170
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425
1094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,400
1095 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 380,744
1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,038
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 11,607,918
FROM TRUST FUNDS . . . . . . . . . . 315,978
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 11,923,896
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 4,534,554
1098 SALARIES AND BENEFITS POSITIONS 68.75
FROM GENERAL REVENUE FUND . . . . . 6,190,357
1099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,885
1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 538,043
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,542
1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 747,192
1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,390
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,619,509
FROM TRUST FUNDS . . . . . . . . . . 20,000
TOTAL POSITIONS . . . . . . . . . . 68.75
TOTAL ALL FUNDS . . . . . . . . . . 7,639,509
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 6,861,572
1105 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 9,307,378
1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,184
1107 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,846,581
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,537
1109 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,164,813
1110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807
1111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,825
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 12,438,125
FROM TRUST FUNDS . . . . . . . . . . 40,980
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 12,479,105
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 5,051,667
1112 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 7,046,786
1113 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,807
1114 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1115 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,289,650
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1116 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 251,140
1117 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 799,958
1118 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,111
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,558,452
FROM TRUST FUNDS . . . . . . . . . . 119,690
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 9,678,142
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 830,050,059
FROM TRUST FUNDS . . . . . . . . . . 152,199,367
TOTAL POSITIONS . . . . . . . . . . 10,560.75
TOTAL ALL FUNDS . . . . . . . . . . 982,249,426
TOTAL APPROVED SALARY RATE . . . . 564,047,166
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1120 through 1203B, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as the result of a Prison Rape Elimination Act audit
conducted in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
From the funds in Specific Appropriation 1120 through 1203B, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As a
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, President of the Senate, and Speaker of the House of
Representatives by January 1, 2021.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 54,710,346
1120 SALARIES AND BENEFITS POSITIONS 1,473.00
FROM GENERAL REVENUE FUND . . . . . 36,878,663
FROM FEDERAL GRANTS TRUST FUND . . . 1,013,500
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 38,391,733
1121 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962
1122 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,728,812
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,396,242
1123 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,141
FROM FEDERAL GRANTS TRUST FUND . . . 192,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 199,765
1124 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 640,637
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1125 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1126 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,385,595
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
1127 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,389,307
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,326,801
1128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,192,555
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,027,812
1129 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 184,286
FROM FEDERAL GRANTS TRUST FUND . . . 9,954
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,558
1131 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,350,000
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 56,085,326
FROM TRUST FUNDS . . . . . . . . . . 62,432,077
TOTAL POSITIONS . . . . . . . . . . 1,473.00
TOTAL ALL FUNDS . . . . . . . . . . 118,517,403
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 34,200,369
1132 SALARIES AND BENEFITS POSITIONS 836.50
FROM GENERAL REVENUE FUND . . . . . 44,735,773
1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,013
1134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,809,294
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851
1135 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556
1136 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,098,831
Funds in Specific Appropriation 1136 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
1137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1138 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,044,628
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
1139 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 263,076
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 87,694,097
FROM TRUST FUNDS . . . . . . . . . . 3,453,202
TOTAL POSITIONS . . . . . . . . . . 836.50
TOTAL ALL FUNDS . . . . . . . . . . 91,147,299
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 19,801,179
1141 SALARIES AND BENEFITS POSITIONS 503.00
FROM GENERAL REVENUE FUND . . . . . 26,334,968
1142 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,058,285
1143 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,301,793
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1144 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131
1145 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1146 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,228,854
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
1147 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 596,631
1148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1149 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 162,732
1150 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 100,000
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,510,105
FROM TRUST FUNDS . . . . . . . . . . 1,627,987
TOTAL POSITIONS . . . . . . . . . . 503.00
TOTAL ALL FUNDS . . . . . . . . . . 49,138,092
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,585,352
1151 SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 11,663,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 295,000
1152 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 666,173
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829
1153 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,541,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1154 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841
1155 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1156 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 33,383
1157 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 559,352
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1158 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 383,089
1160 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,307
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,503,219
FROM TRUST FUNDS . . . . . . . . . . 2,313,286
TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 19,816,505
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,940,928
1162 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,788,564
1163 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,502,695
1164 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866
1165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 669,699
1166 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,456
1167 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1168 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,366
1169 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 607,442
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,671,403
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,671,403
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 5,589,666
1170 SALARIES AND BENEFITS POSITIONS 123.50
FROM GENERAL REVENUE FUND . . . . . 7,884,857
1171 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,029
1172 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 609,059
1173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1175 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,846
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,657,424
TOTAL POSITIONS . . . . . . . . . . 123.50
TOTAL ALL FUNDS . . . . . . . . . . 8,657,424
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1176 through 1189, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided that the
change will better serve taxpayers and the youth under its care.
Notification and justification of changes will be provided to the
Governor's Office of Policy and Budget, chair of the Senate
Appropriations Committee, and chair of the House Appropriations
Committee prior to implementing any change.
From the funds in Specific Appropriations 1176 through 1189, in
selecting a private provider for operation of secure and non-secure
residential programs, the Department of Juvenile Justice must consider
the provider's history of performance of services in other jurisdictions
as well as its performance of services in Florida. The department must
also provide a report of serious incidents to the Governor, President of
the Senate, and Speaker of the House of Representatives on no less than
a quarterly basis. The report must include, at a minimum: the number of
incidents and allegations of staff abuse or abuse by another child,
including whether or not an allegation was substantiated; descriptions
of incidents or allegations of such abuse that resulted in physical
injury or significant psychological trauma, or that involved deprivation
of food, water, or medical care; and the failure of a provider to report
incidents or allegations within required timeframes established by the
department. In addition, the department must conduct an independent
review of each out-of-state provider before issuing a new contract. The
report must be organized so that the incidents and allegations relating
to a particular facility and to a particular provider can be readily
ascertained. The department must also immediately report the death or
serious bodily injury of a youth in a secure or non-secure residential
program to the Governor, President of the Senate, and Speaker of the
House of Representatives, and may make any additional reports that it
determines to be appropriate based upon the seriousness of an incident
or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
1176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,249
1178 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,890,922
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505
From the funds in Specific Appropriation 1178, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Juvenile Justice to provide contracted provider retention
bonuses for direct care workers in juvenile assessment centers,
community intervention programs, community supervision programs,
non-secure and secure residential programs, and prevention programs in
order to help reduce turnover and retain employees (HB 3091) (Senate
Form 2552). The department shall develop a methodology to allocate these
funds in an equitable fashion among all applicable contracted service
providers effective July 1, 2020. The department shall report on the use
and effectiveness of these initiatives by February 1, 2021. The report
shall be submitted to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor.
1179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,752
1180 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,100,000
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 115,989,923
FROM TRUST FUNDS . . . . . . . . . . 7,731,505
TOTAL ALL FUNDS . . . . . . . . . . 123,721,428
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 7,688,841
1181 SALARIES AND BENEFITS POSITIONS 92.00
FROM GENERAL REVENUE FUND . . . . . 7,368,131
1182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,151
1183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,115,871
1184 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1185 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,414,626
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,014
1187 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1188 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,367
1189 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 800,000
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 36,765,371
FROM TRUST FUNDS . . . . . . . . . . 38,800,000
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 75,565,371
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 990,111
1190 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 768,767
FROM FEDERAL GRANTS TRUST FUND . . . 209,637
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516,721
1191 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 295,383
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070
1192 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 205,284
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180
1193 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1194 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450
1195 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 16,776,014
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
1196 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 8,096,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 675,000
From the funds in Specific Appropriation 1196, $2,286,000 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:
AMIkids Gender Specific Prevention Programs - Clay County. 750,000
AMIkids Gender Specific Prevention Programs -
Hillsborough County..................................... 750,000
AMIkids Gender Specific Prevention Programs............... 750,000
Pasco Association for Challenged Kids Summer Camp......... 36,000
From the funds in Specific Appropriation 1196, $5,810,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
AMIkids Family Centric Program (HB 4021) (Senate Form
2114)................................................... 300,000
AMIkids Prevention Programs (HB 3343) (Senate Form 2115).. 500,000
City of West Park Youth Crime Prevention (HB 4399)
(Senate Form 1387)...................................... 200,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 4921) (Senate Form 2455)....... 250,000
Delores Barr Weaver Policy Center - Girls Matter:
Continuity of Care Program (HB 2345) (Senate Form 1579). 300,000
Duval Leaders of Tomorrow (HB 3847) (Senate Form 2473).... 100,000
Florida Alliance of Boys & Girls Clubs - Positive Youth
Development Program (HB 3057) (Senate Form 2407)........ 3,100,000
Florida Children's Initiative Youth Crime Prevention (HB
4193) (Senate Form 1301)................................ 250,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 2217) (Senate Form 1578)....... 110,000
Oak Street Home II - Female Delinquency Prevention
Program (HB 3327) (Senate Form 1723).................... 250,000
Pinellas County Youth Advocate Program (HB 2667) (Senate
Form 1122).............................................. 200,000
Prodigy Cultural Arts Program (HB 4411)................... 250,000
From the funds in Specific Appropriation 1196, $675,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund are
provided for the following programs:
Children of Inmates: Careers Over Crime (HB 3793) (Senate
Form 2334).............................................. 125,000
Filter Family Solutions (HB 3923) (Senate Form 1413)...... 50,000
Hope Street Diversion Program (HB 4719) (Senate Form 1997) 250,000
New Horizons After School and Weekend Rehabilitation
Program (HB 3161) (Senate Form 1388).................... 250,000
1197 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1198 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,391,442
FROM FEDERAL GRANTS TRUST FUND . . . 3,061,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
1199 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,834
1200 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,542,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 636,497
From the funds in Specific Appropriation 1200, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit served
by the CINS/FINS provider.
From the funds in Specific Appropriation 1200, $250,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided for Integrated Care and Coordination for Youth (ICCY) (HB 2251)
(Senate Form 1123).
1201 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1202 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
1203 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,105
FROM FEDERAL GRANTS TRUST FUND . . . 2,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,960
1203A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,250,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 400,000
From the funds in Specific Appropriation 1203A, $4,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following fixed capital outlay projects:
Boys & Girls Clubs of Northeast Florida - Camp Deep Pond
(HB 2579) (Senate Form 1696)............................ 750,000
Pace Center for Girls Program - Building (HB 3925)
(Senate Form 1875)...................................... 3,500,000
From the funds in Specific Appropriation 1203A, $400,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided for the following fixed capital outlay projects:
Filter Family Solutions (HB 3923) (Senate Form 1413)...... 200,000
Youth and Family Alternatives - Collaborative Case
Management Facility (HB 4419) (Senate Form 1718)........ 200,000
1203B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILDREN IN NEED OF SERVICES/FAMILIES IN
NEED OF SERVICES SHELTERS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 250,000
Funds in Specific Appropriation 1203B are provided for the Alachua
County CINS/FINS Youth Shelter Replacement (HB 2663) (Senate Form 1107).
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 65,023,233
FROM TRUST FUNDS . . . . . . . . . . 27,803,247
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 92,826,480
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 442,900,101
FROM TRUST FUNDS . . . . . . . . . . 144,161,304
TOTAL POSITIONS . . . . . . . . . . 3,285.50
TOTAL ALL FUNDS . . . . . . . . . . 587,061,405
TOTAL APPROVED SALARY RATE . . . . 134,506,792
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,180,986
1204 SALARIES AND BENEFITS POSITIONS 139.00
FROM GENERAL REVENUE FUND . . . . . 2,982,487
FROM FEDERAL GRANTS TRUST FUND . . . 768,428
FROM OPERATING TRUST FUND . . . . . 6,310,034
1205 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,191
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 73,976
1206 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 287,414
FROM OPERATING TRUST FUND . . . . . 400,000
1207 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1208 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1209 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1210 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1211 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 8,835,535
1212 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1213 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1213A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 41,854
1214 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1215 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1216 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,778
FROM ADMINISTRATIVE TRUST FUND . . . 25,314
1217 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 200,000
From the funds provided in Specific Appropriation 1217, the Department
of Law Enforcement is authorized to pay tenant broker fees related to
the private sector lease addressing overcrowding at the headquarters
facility.
1218 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1219 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1220 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1221 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1222 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,792
FROM ADMINISTRATIVE TRUST FUND . . . 4,285
FROM OPERATING TRUST FUND . . . . . 18,999
1223 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 2,160,156
1223A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIBERTY COUNTY JAIL IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 1223A are provided for Liberty County
Jail Improvements (HB 3019) (Senate Form 1454).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,443,000
FROM TRUST FUNDS . . . . . . . . . . 34,737,531
TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 41,180,531
AVIATION SERVICES
APPROVED SALARY RATE 361,930
1224 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 530,489
1225 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829
1226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500
1227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,465
1228 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 598,520
1229 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576
1230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,316
TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,444,695
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,444,695
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 4,196,960
1231 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,748
FROM OPERATING TRUST FUND . . . . . 6,497,044
1232 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778
1233 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1234 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1235 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1237 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 87,199
1239 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1240 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
1241 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 25,489
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,436
FROM TRUST FUNDS . . . . . . . . . . 7,463,364
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,473,800
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 25,083,888
1242 SALARIES AND BENEFITS POSITIONS 446.00
FROM GENERAL REVENUE FUND . . . . . 30,142,238
FROM FEDERAL GRANTS TRUST FUND . . . 11,769
FROM OPERATING TRUST FUND . . . . . 5,319,971
1243 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 168,321
1244 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,996,806
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 2,721,606
From the funds in Specific Appropriation 1244, the Department of Law
Enforcement is authorized to distribute rape kits to local law
enforcement agencies and rape crisis centers statewide at no cost. In
addition, the department is authorized to use additional federal funds
and any other available funds contained in Specific Appropriation 1244
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.
1245 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,295,183
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000
1247 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1248 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,753,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 750,000
1249 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 77,994
1251 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1252 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,288
FROM OPERATING TRUST FUND . . . . . 4,376
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 42,898,193
FROM TRUST FUNDS . . . . . . . . . . 18,796,881
TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 61,695,074
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1253 through 1266, the
Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.
From the funds in Specific Appropriations 1253 through 1266, within
existing and any new resources, the Department of Law Enforcement shall,
with the agreement of the head of the local law enforcement agency,
investigate all use of force incidents that occur within the state and
that result in death or serious bodily injury. This requirement applies
to uses of force by a law enforcement officer or a correctional officer
as those terms are defined in s. 943.10, Florida Statutes.
APPROVED SALARY RATE 44,401,609
1253 SALARIES AND BENEFITS POSITIONS 710.00
FROM GENERAL REVENUE FUND . . . . . 50,012,425
FROM FEDERAL GRANTS TRUST FUND . . . 160,599
FROM OPERATING TRUST FUND . . . . . 10,254,980
1254 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,231
FROM ADMINISTRATIVE TRUST FUND . . . 25,621
FROM FEDERAL GRANTS TRUST FUND . . . 262,486
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,938
FROM OPERATING TRUST FUND . . . . . 108,639
1255 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,715,893
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 833,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 3,582,354
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000
From the funds provided in Specific Appropriation 1255 from the
Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
but not exceeding $150,000 in total for all cases, may be expended for
rewards leading to the capture of fugitives, if such funds are
available.
1256 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 133,169
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574
FROM OPERATING TRUST FUND . . . . . 10,000
1257 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 282,091
FROM FEDERAL GRANTS TRUST FUND . . . 175,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000
1258 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,153,819
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 309,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000
1259 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1260 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461
Funds in Specific Appropriation 1260 are provided for a recurring base
appropriations project, A Child is Missing program.
1261 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,746,250
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1261, $3,546,250 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Alzheimer's Project, Inc. - Bringing the Lost Home (HB
3801)................................................... 200,000
Broward County Sheriff's Office - Cold Cases and Property
Crime Backlog Reduction (HB 4647) (Senate Form 1975).... 250,000
Broward County Sheriff's Office Real-Time Crime Center
Expansion (HB 4643) (Senate Form 1974).................. 500,000
City of Cape Coral - Real-Time Crime Center (HB 9059)
(Senate Form 1615)...................................... 250,000
City of Jacksonville - Cure Violence (HB 3605) (Senate
Form 1667).............................................. 500,000
Hillsborough County Sheriff's Office Explosive Ordnance
Disposal (EOD) Team - Response Vehicle (HB 2143)........ 546,250
Jacksonville Pre-Trial Release Pilot Program (HB 4307).... 500,000
Pinellas County Sheriff's Office - Eckerd College Search
& Rescue (EC-SAR) Program (HB 4723) (Senate Form 2346).. 250,000
Project Cold Case (HB 2911) (Senate Form 1670)............ 150,000
Resources in Community Hope (RICH) House (HB 2257)
(Senate Form 2169)...................................... 150,000
Tampa Police Department Bomb Squad Response Vehicle (HB
4505) (Senate Form 1152)................................ 250,000
1262 SPECIAL CATEGORIES
OVERTIME
FROM ADMINISTRATIVE TRUST FUND . . . 3,013
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,018,486
1263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 461,490
FROM ADMINISTRATIVE TRUST FUND . . . 366,407
FROM OPERATING TRUST FUND . . . . . 412,391
1264 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 529,301
FROM OPERATING TRUST FUND . . . . . 80,592
1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 223,741
FROM OPERATING TRUST FUND . . . . . 29,674
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 66,762,138
FROM TRUST FUNDS . . . . . . . . . . 23,564,460
TOTAL POSITIONS . . . . . . . . . . 710.00
TOTAL ALL FUNDS . . . . . . . . . . 90,326,598
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,224,445
1267 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,170,716
FROM OPERATING TRUST FUND . . . . . 588,890
1268 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000
1269 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1270 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,952
1271 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,224
FROM OPERATING TRUST FUND . . . . . 121
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,266,584
FROM TRUST FUNDS . . . . . . . . . . 639,011
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,905,595
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
From the funds in Specific Appropriations 1272 through 1290, the
Department of Law Enforcement shall serve as the lead Criminal Justice
Information Systems coordinator and shall perform the functions
necessary to allow governmental entities to use a fully isolated cloud
platform that complies with the Federal Bureau of Investigation's
Criminal Justice Information Services Security Policy.
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
APPROVED SALARY RATE 6,635,504
1272 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 324,819
FROM FEDERAL GRANTS TRUST FUND . . . 69,602
FROM OPERATING TRUST FUND . . . . . 8,754,296
1273 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 150,000
1274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 8,296,379
1275 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,991,018
1276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 9,894,157
1277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,129
FROM OPERATING TRUST FUND . . . . . 30,662
1278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,603
FROM OPERATING TRUST FUND . . . . . 34,871
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 370,911
FROM TRUST FUNDS . . . . . . . . . . 30,036,966
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 30,407,877
PREVENTION AND CRIME INFORMATION SERVICES
From the funds in Specific Appropriations 1282 and 1285, $1,830,000 in
recurring funds and $1,737,175 in nonrecurring funds from the General
Revenue Fund is provided to the Department of Law Enforcement to
implement criminal justice data collection and reporting that complies
with sections 900.05 and 943.6871, Florida Statutes. These funds shall
be placed in reserve. Upon completion of a comprehensive operational
work plan identifying all project work and a monthly spend plan
detailing estimated and actual costs, the agency is authorized to submit
quarterly budget amendments to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. The department
shall submit monthly project status reports to the Executive Office of
the Governor's Office of Policy and Budget, the Department of Management
Services, and the chairs of the Senate Committee on Appropriations and
the House of Representatives Appropriations Committee. Each status
report must include progress made to date for each project milestone,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks. The Department of Law Enforcement shall competitively procure a
private sector provider with experience in conducting independent
verification and validation services of public sector information
technology projects to provide independent verification and validation
services for all agency staff and vendor work needed to implement the
initiative. The contract shall require that all deliverables be
simultaneously provided to the department, the Department of Management
Services, the Executive Office of the Governor's Office of Policy and
Budget, and the chairs of the Senate Committee on Appropriations and the
House of Representatives Appropriations Committee.
APPROVED SALARY RATE 13,371,125
1280 SALARIES AND BENEFITS POSITIONS 320.00
FROM GENERAL REVENUE FUND . . . . . 1,667,144
FROM FEDERAL GRANTS TRUST FUND . . . 204,946
FROM OPERATING TRUST FUND . . . . . 16,220,064
1281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM ADMINISTRATIVE TRUST FUND . . . 5,026
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 178,126
1282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,848,375
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 1,800,000
1283 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 150,000
1284 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1284A SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,574,489
From the funds in Specific Appropriation 1284A, nonrecurring funds from
the General Revenue Fund is provided to the Department of Law
Enforcement for the Florida Incident-Based Reporting System. Of these
funds, $1,930,867 shall be placed in reserve. Upon completion of a
comprehensive operational work plan identifying all project work and a
monthly spend plan detailing estimated and actual costs, the agency is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. The department shall submit monthly project status reports
to the Executive Office of the Governor's Office of Policy and Budget,
the Department of Management Services, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks. The Department of Law Enforcement shall
competitively procure a private sector provider with experience in
conducting independent verification and validation services of public
sector information technology projects to provide independent
verification and validation services for all agency staff and vendor
work needed to implement the initiative. The contract shall require that
all deliverables be simultaneously provided to the department, the
Department of Management Services, the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
1285 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,867,175
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 3,117,670
1287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,205
FROM OPERATING TRUST FUND . . . . . 73,739
1288 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,164
FROM OPERATING TRUST FUND . . . . . 92,283
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,969,998
FROM TRUST FUNDS . . . . . . . . . . 25,495,216
TOTAL POSITIONS . . . . . . . . . . 320.00
TOTAL ALL FUNDS . . . . . . . . . . 35,465,214
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,661,639
1291 SALARIES AND BENEFITS POSITIONS 50.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,693,967
FROM FEDERAL GRANTS TRUST FUND . . . 10,239
1292 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,000
1293 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1294 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
1297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 10,272
1299 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,400,000
1300 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,500
1301 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,865
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 6,400,000
FROM TRUST FUNDS . . . . . . . . . . 4,509,143
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 10,909,143
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 2,948,589
1302 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,907,652
1303 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 125,000
1304 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,200,000
1305 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 45,000
1306 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 725,000
1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,249
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 41,857
1308 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360
1309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,607
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,078,725
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,078,725
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 137,565,955
FROM TRUST FUNDS . . . . . . . . . . 151,321,297
TOTAL POSITIONS . . . . . . . . . . 1,949.00
TOTAL ALL FUNDS . . . . . . . . . . 288,887,252
TOTAL APPROVED SALARY RATE . . . . 108,066,675
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
For each project or program specifically identified in proviso in
Specific Appropriations 1316 and 1318, the Department of Legal Affairs
shall submit a report on the current status of the project or program to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee. The report shall list all performance
measures and indicate whether the contractor is meeting each measure and
is due by February 1, 2021.
APPROVED SALARY RATE 5,684,049
1311 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 158,096
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,125,341
FROM CRIME STOPPERS TRUST FUND . . . 149,818
FROM FEDERAL GRANTS TRUST FUND . . . 1,601,497
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 365,163
1312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 74,676
FROM CRIME STOPPERS TRUST FUND . . . 68,900
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,000
1313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 174,081
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 982,792
FROM CRIME STOPPERS TRUST FUND . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 228,373
1314 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FEDERAL GRANTS TRUST FUND . . . 2,286
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,695
1315 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 900,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
From the funds in Specific Appropriation 1315, $900,000 in
nonrecurring funds from the General Revenue Fund is provided to make
awards to claimants if trust fund revenues are not available for that
purpose. These funds shall be held in reserve. The department is
authorized to submit budget amendments to request release of funds held
in reserve pursuant to the provisions of chapter 216, Florida Statutes.
1316 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 950,000
From the funds in Specific Appropriation 1316, $200,000 in recurring
funds from the General Revenue Fund is provided for Quigley House to
provide services to victims of sexual and domestic violence (recurring
base appropriations project).
From the funds in Specific Appropriation 1316, $500,000 in recurring
funds from the General Revenue Fund is provided to the Florida Council
Against Sexual Violence (recurring base appropriations project). At
least 95 percent of the funds provided shall be distributed to certified
rape crisis centers to provide services statewide for victims of sexual
assault.
From the funds in Specific Appropriation 1316, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for End
Human Trafficking, Inc., to support operational activities as the Direct
Support Organization launches the nonprofit (HB 3743) (Senate Form
1408).
1317 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,193,240
From the funds in Specific Appropriation 1317, $3,500,000 in recurring
funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout Florida for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project).
The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.
This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.
From the funds in Specific Appropriation 1317, the Florida Network of
Children's Advocacy Centers may spend up to $213,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).
From the funds in Specific Appropriation 1317, $300,000 in recurring
funds from the General Revenue Fund shall be used for forensic
interviews, specialized interviews, and medical assessments shared with
child protection teams operating in Children's Advocacy Centers. These
funds may not be used for administrative support and may not be used to
supplant funding for the child protection program operated by the
Department of Health (recurring base appropriations project).
From the funds in Specific Appropriation 1317, $100,000 in recurring
funds from the General Revenue Fund is provided for additional child
advocacy services in Walton County and shall be added to the allocation
of funds from this appropriation for the Walton County Children's
Advocacy Center (recurring base appropriations project).
From the funds in Specific Appropriation 1317, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House Appropriations Committee by July 15, 2020,
the contract between the department and the Florida Network of
Children's Advocacy Centers, the Fiscal Year 2020-2021 budgets submitted
by the local child advocacy centers, and the approved allocation of
funds to the local children's advocacy centers. The Department of Legal
Affairs must provide monthly reports that detail the requests for
monthly payments submitted by local children's advocacy centers and the
status of those requests for reimbursement.
1318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,751,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
From the funds in Specific Appropriation 1318, $1,660,000 in recurring
funds from the General Revenue Fund is provided to the Monique Burr
Foundation (MBF) Child Safety Matters Prevention Education program
(recurring base appropriations project).
From the funds in Specific Appropriation 1318, $800,000 in recurring
funds from the General Revenue Fund is provided to the Florida Sheriffs
Association (recurring base appropriations project). These funds shall
be used to enhance Crisis Intervention Team (CIT) training for law
enforcement and correctional officers in local sheriff's offices and
police departments. The training must include evidence-based approaches
designed to improve the outcomes of law enforcement interactions with
persons who have mental health issues. Agencies who have conducted
minimal or no CIT training must be given priority for training. Local
law enforcement agencies may use the funds to pay necessary expenditures
resulting from a demonstrated financial hardship that currently prevents
officers from receiving CIT training. Funds can also be provided to
local community mental health providers to provide additional CIT
training in partnership with local law enforcement agencies. A maximum
of $75,000 of these funds may be used by the Florida Sheriffs
Association to hire a contract coordinator.
From the funds in Specific Appropriation 1318, $700,000 in recurring
funds from the General Revenue Fund is provided for the Bridging Freedom
Program in Pasco County to provide individualized, holistic, therapeutic
safe homes for children traumatized by child sex trafficking (recurring
base appropriations project).
From the funds in Specific Appropriation 1318, $1,575,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Nancy J. Cotterman Crisis Intervention Programs (HB 3287)
(Senate Form 1580)...................................... 175,000
The Florida Council On The Social Status of Black Men and
Boys (Senate Form 2560)................................. 150,000
Voices for Florida - Open Doors Outreach Network (HB
3169) (Senate Form 1890)................................ 1,250,000
1319 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835
Recurring funds from the General Revenue Fund in Specific Appropriation
1319 are provided to the following recurring base appropriations
projects:
Community Coalition, Inc.................................. 950,000
Adult Mankind Organization, Inc........................... 950,000
The Urban League of Broward County, Inc................... 2,437,835
1320 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000
1321 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 59,106
FROM CRIME STOPPERS TRUST FUND . . . 559
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 8,530
1323 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 100,201,332
1324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 614
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 38,796
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,700
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,637,032
FROM TRUST FUNDS . . . . . . . . . . 140,588,543
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 156,225,575
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 1325, 1327, and 1335, $100,000
from the General Revenue Fund is provided for staff support to the
Statewide Task Force on Opioid Abuse.
APPROVED SALARY RATE 7,812,214
1325 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 7,039,716
FROM ADMINISTRATIVE TRUST FUND . . . 3,804,787
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,214
FROM OPERATING TRUST FUND . . . . . 11,122
1326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,007
FROM ADMINISTRATIVE TRUST FUND . . . 163,535
1327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,003,655
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1329 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1330 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1331 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1332 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,904,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
From the funds in Specific Appropriation 1332, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Cuban American Bar Association Pro Bono Project, Inc. (HB 3825). The
project shall provide free legal representation throughout the state to
individuals and families whose household income is within 125 percent of
the federal poverty guidelines on matters related but not limited to
human trafficking, domestic violence, guardianship, probate, consumer
finance, and landlord tenant disputes. These funds shall be used to fund
court costs, filing fees, litigation expenses, and direct administrative
support.
From the funds in Specific Appropriation 1332, $2,685,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Floridians for Puerto Rico, Inc. (Senate Form 2502)....... 1,150,000
Legal Center of Florida P.A. (Senate Form 2503)........... 1,385,000
Virgil Hawkins Florida Chapter of the National Bar
Association Fellowship Program (HB 3895) (Senate Form
1104)................................................... 150,000
1333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 40,032
1334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,038
FROM ADMINISTRATIVE TRUST FUND . . . 16,263
1336 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,488,420
FROM ADMINISTRATIVE TRUST FUND . . . 3,283,876
From the funds in Specific Appropriation 1336, the Department of Legal
Affairs shall competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all agency staff
and vendor work needed to implement the Agency-wide Information
Technology Modernization Program. The department shall submit quarterly
IV&V and project status reports to the Executive Office of the
Governor's Office of Policy and Budget, and the chairs of the Senate
Appropriations Committee and the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,355,625
FROM TRUST FUNDS . . . . . . . . . . 8,884,123
TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 24,239,748
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 51,750,526
1337 SALARIES AND BENEFITS POSITIONS 951.00
FROM GENERAL REVENUE FUND . . . . . 25,216,983
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,103
FROM FEDERAL GRANTS TRUST FUND . . . 12,536,120
FROM LEGAL SERVICES TRUST FUND . . . 24,394,262
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 11,145,888
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,749,929
FROM OPERATING TRUST FUND . . . . . 1,182,875
1338 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 158,612
FROM FEDERAL GRANTS TRUST FUND . . . 126,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,888
FROM LEGAL SERVICES TRUST FUND . . . 1,066,859
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,271
1339 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,188,153
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 4,046,311
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830
1340 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LEGAL SERVICES TRUST FUND . . . 667,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114
1341 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1341 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1342 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823
1343 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1344 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,574,228
1345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 154,281
FROM OPERATING TRUST FUND . . . . . 275,000
1346 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,314,351
1347 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1348 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 226,691
FROM LEGAL SERVICES TRUST FUND . . . 82,483
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 45,666
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 3,682
1349 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1350 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,053
FROM FEDERAL GRANTS TRUST FUND . . . 351
FROM LEGAL SERVICES TRUST FUND . . . 1,068
1351 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,073
FROM FEDERAL GRANTS TRUST FUND . . . 59,097
FROM LEGAL SERVICES TRUST FUND . . . 103,765
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,772
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,388
FROM OPERATING TRUST FUND . . . . . 358
1352 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,483
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM LEGAL SERVICES TRUST FUND . . . 223,053
1353 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 29,492,290
FROM TRUST FUNDS . . . . . . . . . . 75,612,063
TOTAL POSITIONS . . . . . . . . . . 1,001.00
TOTAL ALL FUNDS . . . . . . . . . . 105,104,353
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 5,185,034
1354 SALARIES AND BENEFITS POSITIONS 77.50
FROM GENERAL REVENUE FUND . . . . . 6,820,992
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 294,974
FROM OPERATING TRUST FUND . . . . . 182,666
1355 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,313,689
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 883,103
1356 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,724
FROM OPERATING TRUST FUND . . . . . 752
1357 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,182
FROM OPERATING TRUST FUND . . . . . 2,135
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 8,172,523
FROM TRUST FUNDS . . . . . . . . . . 1,404,684
TOTAL POSITIONS . . . . . . . . . . 77.50
TOTAL ALL FUNDS . . . . . . . . . . 9,577,207
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 826,285
1359 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,179,648
1360 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354
1361 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 295,339
1362 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,541
1365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,806
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,594,221
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,594,221
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 68,657,470
FROM TRUST FUNDS . . . . . . . . . . 228,083,634
TOTAL POSITIONS . . . . . . . . . . 1,384.50
TOTAL ALL FUNDS . . . . . . . . . . 296,741,104
TOTAL APPROVED SALARY RATE . . . . 71,258,108
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 4,224,398,595
FROM TRUST FUNDS . . . . . . . . . . 738,814,819
TOTAL POSITIONS . . . . . . . . . . 42,465.75
TOTAL ALL FUNDS . . . . . . . . . . 4,963,213,414
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission and
the Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures and fixed capital outlay of the
named agencies.
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 15,174,785
1366 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 17,679,805
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,360,892
FROM GENERAL INSPECTION TRUST FUND . 1,875,575
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,050,851
1367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105
1368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,640,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1369 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1370 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1370A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 600,000
1371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 231,408
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 25,000
1372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,326,732
1373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1374 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,003
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,492
FROM GENERAL INSPECTION TRUST FUND . 5,561
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 529
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 21,270,960
FROM TRUST FUNDS . . . . . . . . . . 5,998,619
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 27,269,579
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 3,233,120
1375 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 157,093
FROM GENERAL INSPECTION TRUST FUND . 107,998
FROM LAND ACQUISITION TRUST FUND . . 4,471,868
1376 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 562,163
1377 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 128,664
FROM LAND ACQUISITION TRUST FUND . . 249,864
1378 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 12,166
1380 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 8,900,000
FROM FEDERAL GRANTS TRUST FUND . . . 377,207
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 25,200,682
From the funds in Specific Appropriation 1380, $1,500,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
water supply planning and conservation.
1381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 17,154
1382 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 13,057,093
FROM TRUST FUNDS . . . . . . . . . . 33,143,638
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 46,200,731
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,209,867
1383 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 5,738,313
FROM ADMINISTRATIVE TRUST FUND . . . 6,662,288
FROM FEDERAL GRANTS TRUST FUND . . . 3,976
FROM GENERAL INSPECTION TRUST FUND . 941,359
FROM LAND ACQUISITION TRUST FUND . . 1,345,262
1384 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 246,049
FROM ADMINISTRATIVE TRUST FUND . . . 45,643
From the funds in Specific Appropriation 1384, $150,000 in recurring
funds from the General Revenue Fund is provided for the Fostering
Success Pilot Project, in consultation with the Guardian ad Litem
Program, to develop and implement internships/shadowing for foster
youth.
1385 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1386 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614
1386A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 35,121
1387 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 12,456
1388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 899,574
From the funds in Specific Appropriation 1388, $100,000 in recurring
funds from the General Revenue Fund is provided for employment readiness
training and placement services, completed in coordination with the
Department of Children and Families and the Department of Economic
Opportunity, for foster youth participating in the Fostering Success
Pilot Project within the Department of Agriculture and Consumer
Services.
1389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,833
FROM ADMINISTRATIVE TRUST FUND . . . 83,815
1390 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1390A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,521
FROM ADMINISTRATIVE TRUST FUND . . . 18,774
FROM GENERAL INSPECTION TRUST FUND . 662
FROM LAND ACQUISITION TRUST FUND . . 3,564
1391A FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - SHAW BUILDING
WINTERHAVEN
FROM GENERAL INSPECTION TRUST FUND . 250,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,150,830
FROM TRUST FUNDS . . . . . . . . . . 12,666,098
TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 18,816,928
DIVISION OF LICENSING
APPROVED SALARY RATE 10,657,228
1392 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 16,849,666
1393 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,583,870
1394 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,281,781
1395 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1396 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 26,859
1397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,990,177
1398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 75,718
1399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,437
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 33,247,638
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 33,247,638
OFFICE OF ENERGY
APPROVED SALARY RATE 605,934
1400 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 490,223
FROM FEDERAL GRANTS TRUST FUND . . . 647,736
1401 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165
1402 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1403 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1405 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 4,513
1406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,645
FROM FEDERAL GRANTS TRUST FUND . . . 1,373
1407 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 850,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 539,080
FROM TRUST FUNDS . . . . . . . . . . 2,065,974
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,605,054
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 46,764,493
1408 SALARIES AND BENEFITS POSITIONS 1,180.00
FROM GENERAL REVENUE FUND . . . . . 12,742,706
FROM FEDERAL GRANTS TRUST FUND . . . 1,982,646
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,147,233
FROM INCIDENTAL TRUST FUND . . . . . 6,729,805
FROM LAND ACQUISITION TRUST FUND . . 50,259,953
1409 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 511,014
FROM INCIDENTAL TRUST FUND . . . . . 476,715
FROM LAND ACQUISITION TRUST FUND . . 910,865
1410 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 954,488
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814
1411 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1412 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1413 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1414 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1415 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1416 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,296,405
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 4,134,975
1416A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000
1416B SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 6,627,338
1417 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 500,000
1418 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,892,175
1419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,318,687
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
1420 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1421 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,823,436
FROM INCIDENTAL TRUST FUND . . . . . 417,985
FROM LAND ACQUISITION TRUST FUND . . 185,523
1422A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 671,000
1423 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 176,175
FROM FEDERAL GRANTS TRUST FUND . . . 987
FROM INCIDENTAL TRUST FUND . . . . . 33,147
FROM LAND ACQUISITION TRUST FUND . . 152,754
1423A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 8,657,250
1424 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 4,918,435
1425 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,755,000
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 26,899,567
FROM TRUST FUNDS . . . . . . . . . . 113,233,004
TOTAL POSITIONS . . . . . . . . . . 1,180.00
TOTAL ALL FUNDS . . . . . . . . . . 140,132,571
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 2,991,523
1427 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 767,995
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 61,799
FROM GENERAL INSPECTION TRUST FUND . 1,890,366
FROM LAND ACQUISITION TRUST FUND . . 1,518,307
1428 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348
1429 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,459,287
1430 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1431 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505
1432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 9,690
1433 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 326
FROM GENERAL INSPECTION TRUST FUND . 9,477
FROM LAND ACQUISITION TRUST FUND . . 6,217
1434 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,208,703
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 767,995
FROM TRUST FUNDS . . . . . . . . . . 9,439,657
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 10,207,652
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 12,937,572
1435 SALARIES AND BENEFITS POSITIONS 319.00
FROM GENERAL REVENUE FUND . . . . . 2,184,527
FROM FEDERAL GRANTS TRUST FUND . . . 1,672,100
FROM GENERAL INSPECTION TRUST FUND . 15,246,652
1436 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,634
FROM GENERAL INSPECTION TRUST FUND . 330,662
1437 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 2,209,878
1438 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 63,583
1439 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 22,229
FROM GENERAL INSPECTION TRUST FUND . 472,367
1440 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000
1441 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,424
FROM GENERAL INSPECTION TRUST FUND . 99,406
1442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,531
FROM GENERAL INSPECTION TRUST FUND . 77,756
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,060,630
FROM TRUST FUNDS . . . . . . . . . . 22,037,916
TOTAL POSITIONS . . . . . . . . . . 319.00
TOTAL ALL FUNDS . . . . . . . . . . 25,098,546
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,244,102
1443 SALARIES AND BENEFITS POSITIONS 186.00
FROM GENERAL REVENUE FUND . . . . . 787,865
FROM FEDERAL GRANTS TRUST FUND . . . 463,192
FROM GENERAL INSPECTION TRUST FUND . 7,587,462
FROM PEST CONTROL TRUST FUND . . . . 3,414,333
1444 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 159,411
FROM GENERAL INSPECTION TRUST FUND . 217,887
FROM PEST CONTROL TRUST FUND . . . . 12,010
1445 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 1,064,604
FROM PEST CONTROL TRUST FUND . . . . 394,514
1446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1447 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
From the funds provided in Specific Appropriation 1447, $387,389 from
the General Inspection Trust Fund shall be used to support personnel at
the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical
Entomology Laboratory to perform applied research to develop and test
formulations, application techniques, and procedures of pesticides and
biological control agents for the control of arthropods, and in
particular, biting arthropods of public health or nuisance importance.
From the funds provided in Specific Appropriation 1447, $500,000 from
the General Inspection Trust Fund shall be used for competitive grants
as approved by the department for applied and basic research into the
practical methods of control to be used by local mosquito control
agencies, including research into the prevention of mosquito-borne
illnesses. The research may be conducted by any public university or
college in Florida.
1448 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
FROM GENERAL INSPECTION TRUST FUND . 61,429
1449 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 130,000
FROM PEST CONTROL TRUST FUND . . . . 106,000
1450 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 302,958
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
From the funds in Specific Appropriation 1450, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Agricultural Plastic Recycling Market Development Initiative (HB
4109)(Senate Form 1585).
1451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,042
FROM GENERAL INSPECTION TRUST FUND . 37,041
1452 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,635
FROM GENERAL INSPECTION TRUST FUND . 29,632
FROM PEST CONTROL TRUST FUND . . . . 14,392
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,165,500
FROM TRUST FUNDS . . . . . . . . . . 17,630,529
TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 18,796,029
CONSUMER PROTECTION
APPROVED SALARY RATE 10,804,925
1453 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 15,811,990
1454 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 201,797
1455 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,685,257
1456 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437
1457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 831,533
1458 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 429,564
1459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 87,276
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 20,270,854
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 20,270,854
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,028,368
1460 SALARIES AND BENEFITS POSITIONS 117.00
FROM CITRUS INSPECTION TRUST FUND . 3,260,181
FROM FEDERAL GRANTS TRUST FUND . . . 643,531
FROM GENERAL INSPECTION TRUST FUND . 2,401,272
1461 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 222,554
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 949,829
1462 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1463 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1464 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 288,000
1465 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041
1465A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000
1465B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1466 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000
The funds provided in Specific Appropriation 1466 shall be transferred
to the Citrus Research and Development Foundation, Inc. to conduct, or
cause to be conducted, research projects on citrus disease, pursuant to
section 581.031(32), Florida Statutes.
From the funds in Specific Appropriation 1466, $3,000,000 in
nonrecurring funds is provided to the Citrus Research and Development
Foundation to issue a request for proposal to conduct large scale
scientific research field trials to demonstrate the impact of utilizing
a combination of management and therapeutic tools for new plantings,
including, but not limited to, grove design, planting preparation, pest
management, and post planting production practices to promote increased
production of citrus.
From the funds in Specific Appropriation 1466, the Citrus Research and
Development Foundation shall hold quarterly public meetings at locations
that best represent all geographic regions of the state with an emphasis
on citrus production. The public meetings shall include in-depth
reporting on the results of non-confidential completed research
projects, current research and planned research projects on citrus
disease, including but not limited to citrus canker and citrus
greening. Scientists, growers, industry representatives, and Citrus
Research and Development Foundation administrators must be represented
at the public meetings. Public meetings shall provide the opportunity
for public input, questions and comments.
Funds in Specific Appropriation 1466, outside of direct operational
and staffing costs within the Citrus Research and Development
Foundation, shall not be used for any administrative assessment fees
from external entities.
1467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762
1468 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 669,082
1469 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 77,652
FROM GENERAL INSPECTION TRUST FUND . 144,212
1470 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,944
FROM FEDERAL GRANTS TRUST FUND . . . 1,972
FROM GENERAL INSPECTION TRUST FUND . 18,169
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 9,000,000
FROM TRUST FUNDS . . . . . . . . . . 21,788,589
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 30,788,589
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,156,446
1471 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 484,023
FROM GENERAL INSPECTION TRUST FUND . 604,550
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,690,296
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,338,818
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 963,457
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 48,711
1472 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 28,134
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,753
1473 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 98,541
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858
1474 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1475 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 61,000
1476 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000
1477 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,588,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
From the funds in Specific Appropriation 1477, $750,000 in recurring
funds from the General Revenue Fund is provided to the Cattle
Enhancement Board, Inc., to conduct programs and research designed to
expand uses of beef and beef products and strengthen the market position
of Florida's cattle industry in this state and in the nation (recurring
base appropriations project).
From the funds in Specific Appropriation 1477, $98,850 in nonrecurring
funds from the General Revenue Fund is provided to the 2021 Miami
International Agriculture, Horse and Cattle Show for promotional
activities (HB 3669)(Senate Form 1119).
1478 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,659
1479 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 112,460
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000
1481 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,282
FROM GENERAL INSPECTION TRUST FUND . 32,078
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 77,568
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 16,192
1483 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,976
FROM GENERAL INSPECTION TRUST FUND . 2,015
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,623
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,487
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225
1483A FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 180,000
1483B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 1483B are provided for
the Florida Horse Park (HB 3195)(Senate Form 2291).
1483C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,574,065
The nonrecurring funds provided in Specific Appropriation 1483C shall
be used for the following:
Arcadia Rodeo Multi-Functional Facility (HB 3217)(Senate
Form 1739).............................................. 200,000
Bradford County Fair Association.......................... 500,000
Clay County Board of County Commissioners Fairground
Renovations & Improvements.............................. 500,000
Hernando County Fair Association.......................... 424,065
Martin County Fair Association Agriplex & Fairgrounds (HB
2175)................................................... 200,000
Northeast Florida Fair Association........................ 250,000
Putnam County Fair Association............................ 750,000
South Florida Fairgrounds Multi-Purpose Exhibition
Building (HB 3665)(Senate Form 1625).................... 250,000
Suwannee County Board of County Commissioners
Agricultural Complex & Colloseum........................ 500,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 9,311,556
FROM TRUST FUNDS . . . . . . . . . . 14,760,598
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 24,072,154
AQUACULTURE
APPROVED SALARY RATE 1,918,798
1484 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,959,113
FROM GENERAL INSPECTION TRUST FUND . 876,329
1485 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532
1486 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966
1487 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1488 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 31,863
1489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 166,385
FROM GENERAL INSPECTION TRUST FUND . 85,000
1490 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,299
FROM GENERAL INSPECTION TRUST FUND . 4,632
1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,379
FROM GENERAL INSPECTION TRUST FUND . 3,302
1492A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BASCOM FARMS
FROM GENERAL REVENUE FUND . . . . . 1,800,000
From the funds in Specific Appropriation 1492A, $1,800,000 in
nonrecurring funds from the General Revenue Fund is provided for Bascom
Farms/Sturgeon Aquafarms (HB 4997)(Senate Form 2350).
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 4,279,964
FROM TRUST FUNDS . . . . . . . . . . 1,705,309
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 5,985,273
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,359,477
1493 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,004,179
FROM FEDERAL GRANTS TRUST FUND . . . 474,759
FROM GENERAL INSPECTION TRUST FUND . 528,199
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 482,313
1494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,472
FROM GENERAL INSPECTION TRUST FUND . 67,466
1495 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,157
1496 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1497 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1497 are provided to the Department of
Agriculture and Consumer Services to coordinate the state's response to
animal and agricultural issues in Florida in the event of an emergency
or disaster situation.
1498 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 20,000
1499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,638
FROM GENERAL INSPECTION TRUST FUND . 43,433
1500 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,699
FROM GENERAL INSPECTION TRUST FUND . 5,020
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 330
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 6,814,550
FROM TRUST FUNDS . . . . . . . . . . 3,781,374
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 10,595,924
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 15,198,569
1501 SALARIES AND BENEFITS POSITIONS 378.00
FROM GENERAL REVENUE FUND . . . . . 10,454,911
FROM CITRUS INSPECTION TRUST FUND . 462,495
FROM FEDERAL GRANTS TRUST FUND . . . 6,097,921
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,152,876
FROM PLANT INDUSTRY TRUST FUND . . . 2,030,803
1502 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,245,118
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 357,786
FROM PLANT INDUSTRY TRUST FUND . . . 490,409
1503 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,427,724
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1504 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1505 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 368,029
FROM FEDERAL GRANTS TRUST FUND . . . 52,576
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 300,000
1506 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1507 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1508 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1509 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1509A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1510 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,803,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1511 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,325
1512 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 634,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 298,260
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
From the funds in Specific Appropriation 1512, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to fund
voluntary testing of avocado trees for laurel wilt and the destruction
of infected trees (HB 3269)(Senate Form 1638).
From the funds in Specific Appropriation 1512, $280,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Apiculture Diagnostics Pilot Program (HB 3215)(Senate Form 2127).
1513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 743,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 252,659
1514 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000
Funds in Specific Appropriation 1514 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).
1515 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 129,975
FROM CITRUS INSPECTION TRUST FUND . 8,265
FROM FEDERAL GRANTS TRUST FUND . . . 7,280
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 538
FROM PLANT INDUSTRY TRUST FUND . . . 62,132
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 15,535,102
FROM TRUST FUNDS . . . . . . . . . . 34,194,881
TOTAL POSITIONS . . . . . . . . . . 378.00
TOTAL ALL FUNDS . . . . . . . . . . 49,729,983
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 4,751,421
1517 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 174,092
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 6,707,227
1518 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 287,126
1519 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,861,986
FROM GENERAL INSPECTION TRUST FUND . 174,160
1520 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742
1521 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1522 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1523 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1524 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 2,100,000
From the funds in Specific Appropriation 1524, $450,000 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) and $1,250,000 in nonrecurring funds from the General Revenue
Fund are provided to Feeding Florida, formerly known as Florida
Association of Food Banks (HB 2799)(Senate Form 2050).
From the funds in Specific Appropriation 1524, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
North Miami Food Pantry (HB 3437)(Senate Form 2283).
From the funds in Specific Appropriation 1524, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Jewish Federation of Sarasota-Manatee Sustainable Space Garden (HB
2095)(Senate Form 1232).
1525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1526 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,684,909
From the funds in Specific Appropriation 1526, $434,909 in recurring
funds from the General Revenue Fund (recurring base appropriations
project) and $1,250,000 in nonrecurring funds from the General Revenue
Fund are provided to Farm Share (HB 2317)(Senate Form 2145).
From the funds provided in Specific Appropriation 1526, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the date of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.
1527 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 12,239,092
1528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,509
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 43,990
1529 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,856
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 20,903,556
FROM TRUST FUNDS . . . . . . . . . . 1,274,155,122
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,295,058,678
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 138,756,383
FROM TRUST FUNDS . . . . . . . . . . 1,620,119,800
TOTAL POSITIONS . . . . . . . . . . 3,740.25
TOTAL ALL FUNDS . . . . . . . . . . 1,758,876,183
TOTAL APPROVED SALARY RATE . . . . 158,036,628
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,528,426
1530 SALARIES AND BENEFITS POSITIONS 219.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,944,499
FROM INLAND PROTECTION TRUST FUND . 209,897
FROM FEDERAL GRANTS TRUST FUND . . . 78,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,563
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,822
FROM LAND ACQUISITION TRUST FUND . . 9,931,021
1531 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 485,660
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 539,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619
1532 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,510,571
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 1,455
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018
1533 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1534 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 220,231
1535 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188
1536 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 43,094
FROM INLAND PROTECTION TRUST FUND . 1,185
FROM FEDERAL GRANTS TRUST FUND . . . 445
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,396
FROM LAND ACQUISITION TRUST FUND . . 56,051
1538 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 37,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,220
FROM LAND ACQUISITION TRUST FUND . . 45,198
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 26,781,518
TOTAL POSITIONS . . . . . . . . . . 219.00
TOTAL ALL FUNDS . . . . . . . . . . 26,781,518
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,523,633
1540 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 137,661
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 689,248
FROM LAND ACQUISITION TRUST FUND . . 660,091
FROM MINERALS TRUST FUND . . . . . . 464,752
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 481,622
1541 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508
1542 EXPENSES
FROM MINERALS TRUST FUND . . . . . . 29,960
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1543 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 42,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1544 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MINERALS TRUST FUND . . . . . . 400,000
1545 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1546 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000
1547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 842
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,217
FROM LAND ACQUISITION TRUST FUND . . 4,038
FROM MINERALS TRUST FUND . . . . . . 2,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,947
1548 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,120
FROM LAND ACQUISITION TRUST FUND . . 2,518
FROM MINERALS TRUST FUND . . . . . . 4,323
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,401,408
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,401,408
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,763,210
1549 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,133,965
1550 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,660,944
1551 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,770,615
1552 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625
1553 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,316,516
1554 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 25,964
1555 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,272
1556 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,589,827
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,368,238
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 19,368,238
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 486,411
1557 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 288,236
FROM INLAND PROTECTION TRUST FUND . 154,651
1558 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1559 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 65,116
1560 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818
1561 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1562 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
1563 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902
1564 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1565 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 3,234
FROM INLAND PROTECTION TRUST FUND . 1,182
1567 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1568 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 11,310,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,822,599
1569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,342
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,697,936
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,697,936
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 6,548,199
1570 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,392,991
FROM LAND ACQUISITION TRUST FUND . . 1,994,256
1571 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 519,950
FROM LAND ACQUISITION TRUST FUND . . 193,310
1572 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758
1573 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920
1574 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 192,000
1575 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,641,698
Funds in Specific Appropriation 1575 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,045,161
FROM LAND ACQUISITION TRUST FUND . . 277,941
1577 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1578 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000
1579 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 47,634
FROM LAND ACQUISITION TRUST FUND . . 12,849
1580 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000
1581 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
1582 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,522
FROM LAND ACQUISITION TRUST FUND . . 10,930
1583 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 67,000,000
1583A FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 2,000,000
1584 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
1585 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 134,975,355
Funds provided in Specific Appropriation 1585 are for Fiscal Year
2020-2021 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 234,073,192
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 234,073,192
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 28,423,945
1586 SALARIES AND BENEFITS POSITIONS 535.00
FROM GENERAL REVENUE FUND . . . . . 557,886
FROM ADMINISTRATIVE TRUST FUND . . . 1,376,380
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,911,925
FROM COASTAL PROTECTION TRUST FUND . 922,477
FROM INLAND PROTECTION TRUST FUND . 2,916,210
FROM FEDERAL GRANTS TRUST FUND . . . 1,571,153
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 775,629
FROM LAND ACQUISITION TRUST FUND . . 13,229,143
FROM PERMIT FEE TRUST FUND . . . . . 7,867,482
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,485,692
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,298,598
1587 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 247,132
1588 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 411,119
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 474,657
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 357,121
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,218,703
FROM PERMIT FEE TRUST FUND . . . . . 644,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 189,464
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 334,615
1589 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 2,876
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 81,740
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919
1590 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 357,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145
From the funds provided in Specific Appropriation 1590, $325,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Monroe County Mobile Vessel Pumpout Program (HB 2813) (Senate Form
1194).
1591 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1592 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1593 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,010
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,017
FROM COASTAL PROTECTION TRUST FUND . 4,698
FROM INLAND PROTECTION TRUST FUND . 14,854
FROM FEDERAL GRANTS TRUST FUND . . . 8,342
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,951
FROM LAND ACQUISITION TRUST FUND . . 67,038
FROM PERMIT FEE TRUST FUND . . . . . 42,246
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,567
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,461
1595 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1596 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,589
FROM ADMINISTRATIVE TRUST FUND . . . 3,133
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,530
FROM COASTAL PROTECTION TRUST FUND . 4,013
FROM INLAND PROTECTION TRUST FUND . 14,062
FROM FEDERAL GRANTS TRUST FUND . . . 8,311
FROM LAND ACQUISITION TRUST FUND . . 72,583
FROM PERMIT FEE TRUST FUND . . . . . 51,750
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,974
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,187
1597 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
POLLUTION RESTORATION PROJECTS/GRANT & AID
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 150,000
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,651,144
FROM TRUST FUNDS . . . . . . . . . . 43,882,309
TOTAL POSITIONS . . . . . . . . . . 535.00
TOTAL ALL FUNDS . . . . . . . . . . 45,533,453
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,426,287
1598 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 279,089
FROM FEDERAL GRANTS TRUST FUND . . . 494,820
FROM LAND ACQUISITION TRUST FUND . . 1,433,473
1599 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 287,452
FROM LAND ACQUISITION TRUST FUND . . 19,094
1600 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 123,329
1601 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231
1602 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000
1603 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000
1604 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000
1605 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1606 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,237,210
From the funds in Specific Appropriation 1606, $1,610,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.
From the funds in Specific Appropriation 1606, the South Florida Water
Management District shall conduct a study to recommend the most
appropriate geographic boundaries of the Big Cypress Basin. The proposed
boundaries shall be based solely upon the common watershed within the
Big Cypress Basin and must be scientifically supported. The completed
study and recommendations must be submitted to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
by February 1, 2021.
1607 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 3,446,000
From the funds in Specific Appropriation 1607, $1,811,000 is provided
to the Northwest Florida Water Management District, and $1,635,000 is
provided to the Suwannee River Water Management District, for activities
related to establishing minimum flows and levels.
1608 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM GENERAL REVENUE FUND . . . . . 3,902,647
FROM LAND ACQUISITION TRUST FUND . . 97,353
The nonrecurring funds in Specific Appropriation 1608 are provided to
the Northwest Florida Water Management District for hurricane recovery
activities.
1609 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 5,000
1611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000
1612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 873
FROM FEDERAL GRANTS TRUST FUND . . . 1,541
FROM LAND ACQUISITION TRUST FUND . . 4,463
1613 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000
The funds in Specific Appropriation 1613 are provided for increased
water quality monitoring, creation of a water quality public information
portal, and for the establishment of the Blue-Green Algae Task Force.
Funds may be used for administration and planning costs. The task force
will support key funding and restoration initiatives to expedite
nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most
meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.
From the funds in Specific Appropriation 1613, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal.
1614 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 325,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
From the funds in Specific Appropriation 1614, $250,000 in recurring
funds from the Land Acquisition Trust Fund (recurring base
appropriations project) and $325,000 in nonrecurring funds from the
General Revenue Fund are provided for the Ocean Research and
Conservation Association Water Quality Monitoring Systems - Kilroy
Network Expansion (HB 4057) (Senate Form 1182).
1615 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
The funds in Specific Appropriation 1615 are provided for operations
and maintenance for five Indian River Lagoon Land/Ocean Biogeochemical
Observatory water quality instruments for the St. Lucie Estuary and
surrounding Indian River Lagoon areas (recurring base appropriations
project).
1616 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1616A SPECIAL CATEGORIES
GRANTS AND AIDS - NORTHWEST FLORIDA
ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1616A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Northwest Florida Estuary Program - St. Andrew/St. Joe Bay Estuary
Program (HB 4783) (Senate Form 2193).
1616B SPECIAL CATEGORIES
GRANTS AND AIDS - ESCAMBIA COUNTY
PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1616B, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Pensacola and Perdido Bays Estuary Program (HB 2551) (Senate Form 1401).
1617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 4,991
1618 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,700,054
Funds in Specific Appropriation 1618 are provided for Fiscal Year
2020-2021 debt service on bonds authorized pursuant to section 215.619,
Florida Statutes, including any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
varies as a result of a change in the interest rate, timing of issuance,
or other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1619 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
From the funds in Specific Appropriation 1619, $5,000,000 is provided
to the Department of Environmental Protection for the purpose of
supporting the evaluation and implementation of innovative technologies
and short-term solutions to combat or clean up harmful algal blooms and
nutrient enrichment of Florida's fresh waterbodies, including lakes,
rivers, estuaries and canals. Funds may be used for the Department's red
tide emergency grant program to support local governments in cleaning
beaches and coastal areas to minimize the impacts of red tide to
residents and visitors. Funds may also be used to implement water
quality treatment technologies, identified by the department, near water
control structures in Lake Okeechobee.
From the funds in Specific Appropriation 1619, $5,000,000 is provided
to the department for the restoration and preservation of Florida water
bodies to include lakes, ponds, retention ponds, marshlands, wetlands,
rivers and tributaries through a competitive procurement pursuant to
chapter 287, Florida Statutes.
1620 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 2,319,606
FROM LAND ACQUISITION TRUST FUND . . 264,248,776
From the funds in Specific Appropriation 1620, $32,000,000 in
recurring funds from the Land Acquisition Trust Fund and $668,382 in
nonrecurring funds from the Save Our Everglades Trust Fund are provided
for the Restoration Strategies Regional Water Quality Plan.
From the funds in Specific Appropriation 1620, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided to
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.
From the funds in Specific Appropriation 1620, $1,651,224 in
nonrecurring funds from the Save Our Everglades Trust Fund and
$168,248,776 in nonrecurring funds from the Land Acquisition Trust Fund
shall be distributed to the South Florida Water Management District for
the planning, design, engineering, and construction of the Comprehensive
Everglades Restoration Plan (CERP).
1621 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 1,701,131
FROM LAND ACQUISITION TRUST FUND . . 45,342,089
From the funds provided in Specific Appropriation 1621, $1,701,131 in
recurring funds from the General Revenue Fund, $28,175,082 in recurring
funds from the Land Acquisition Trust Fund, and $17,167,007 in
nonrecurring funds from the Land Acquisition Trust Fund shall be used to
implement the Northern Everglades and Estuaries Protection Program,
pursuant to section 373.4595, Florida Statutes.
1622 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 38,200,000
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 1,800,000
The funds in Specific Appropriation 1622 are provided to the water
supply and water resource development grant program to help communities
plan for and implement conservation, reuse and other water supply and
water resource development projects. Priority funding will be given to
regional projects in the areas of greatest need and for projects that
provide the greatest benefit. The department shall identify and research
all viable alternative water supply resources and provide an assessment
of funding needs critical to supporting Florida's growing economy.
1622A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 50,000,000
The funds in Specific Appropriation 1622A shall be distributed to the
South Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Draft
Integrated Project Implementation Report and Environmental Impact
Statement dated July 2018. The South Florida Water Management District
is directed to negotiate a pre-partnership credit agreement with the
United States Army Corps of Engineers as authorized under Section 6004
of the Water Resources Development Act of 2007.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 123,880,009
FROM TRUST FUNDS . . . . . . . . . . 358,878,514
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 482,758,523
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
Funds in Specific Appropriations 1637, 1638, 1639, and 1640 are provided
to the Department of Environmental Protection for the Drinking Water and
Wastewater Treatment Facility Construction State Revolving Loan
Programs, the Small Community Sewer Construction Assistance Program, and
the Small and Disadvantaged Communities Water Infrastructure
Improvements Program developed pursuant to provisions of sections
403.8532, 403.1835, and 403.1838, Florida Statutes. Appropriations used
by the department for grants and aids may be advanced in part or in
total.
APPROVED SALARY RATE 2,538,948
1623 SALARIES AND BENEFITS POSITIONS 57.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,220,569
FROM LAND ACQUISITION TRUST FUND . . 657,058
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 473,584
1624 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 85,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584
1625 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 289,494
FROM LAND ACQUISITION TRUST FUND . . 75,370
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 96,400
1626 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,000
1627 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,140,164
1627A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 800,000
From the funds provided in Specific Appropriation 1627A, $800,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Coastal Mitigation and Sand Retention Pilot (HB 9251)
(Senate Form 2551)...................................... 200,000
Key Biscayne Sargassum Removal (HB 3889) (Senate Form
1554)................................................... 200,000
Loggerhead Marinelife Center Improving Water Quality &
Coastline Cleanliness (HB 2573) (Senate Form 1140)...... 250,000
White Springs Water Treatment & Distribution (HB 4105)
(Senate Form 1802)...................................... 150,000
1628 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1629 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,616
FROM LAND ACQUISITION TRUST FUND . . 1,962
FROM MINERALS TRUST FUND . . . . . . 473
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 349
1630 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1631 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1632 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,447
FROM LAND ACQUISITION TRUST FUND . . 1,519
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,236
1633 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 20,239,815
1634 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1634 may be used for land acquisition
to protect springs and for capital projects that protect the quality and
quantity of water that flow from springs.
1635 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 1635 are provided to assist homeowners
with private wells who are experiencing contamination of their drinking
water from perfluorooctanoic acid (PFOA), perfluorooctane sulfonate
(PFOS), and other emerging contaminants of concern.
1635A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 76,580,163
The funds appropriated in Specific Appropriation 1635A are supplemental
to the funds previously committed by the water management districts
towards the implementation of the named projects. A water management
district shall not reduce the funds committed by it or in any way limit
or restrict those funds as a result of this appropriation.
From the funds in Specific Appropriation 1635A, $76,580,163 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:
Apalachicola Inflow and Infiltration Study (HB 2999)
(Senate Form 1432)...................................... 100,000
Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 2 (HB 2715) (Senate Form 2065)......... 500,000
Aventura Curbing of Swale Flooding on Country Club Drive
(HB 2875) (Senate Form 1136)............................ 250,000
Bal Harbour Village Stormwater System Improvement (HB
2877) (Senate Form 1114)................................ 425,000
Bay County Wastewater Facilities - Hurricane Michael (HB
4785) (Senate Form 2192)................................ 950,000
Belle Glade NW/SW 3rd Avenue, SW Avenue B Extension
Corridor Stormwater Conveyance Improvements (HB 2193)
(Senate Form 1131)...................................... 100,000
Boca Raton 20-inch Critical Wastewater Force Main
Resiliency Project Replacement/Redundancy (HB 2451)
(Senate Form 1488)...................................... 200,000
Bonita Imperial Bonita Estates (IBE)/Quinn/Downs/Dean
Street Drainage Project (HB 9055) (Senate Form 1222).... 750,000
Bowling Green Inflow of Rain Water (HB 4075) (Senate Form
2011)................................................... 100,000
Brevard County Septic to Sewer Conversion for 1,019 Homes
(HB 3727) (Senate Form 1187)............................ 1,000,000
Brevard County Water Quality Improvements (HB 2053)....... 2,200,000
Brooksville Lamar Drinking Water Plant (HB 3505) (Senate
Form 1861).............................................. 400,000
Brooksville Reuse Water to Cascades Residential
Development (HB 3503) (Senate Form 1862)................ 150,000
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (HB 3371) (Senate Form 2425)................ 1,150,000
Cape Canaveral Wastewater Treatment Plant Improvements
(HB 2399) (Senate Form 1479)............................ 250,000
Cape Coral Caloosahatchee Reclaimed Water Transmission
Line (HB 9021) (Senate Form 1684)....................... 1,500,000
Cape Coral Reservoir and Pipeline Project (HB 9011)
(Senate Form 1686)...................................... 500,000
Central Florida Zoo and Botanical Gardens Rainwater
Harvesting (HB 4895) (Senate Form 1966)................. 150,000
Charlotte County Countryman Ackerman Septic-to-Sewer (HB
4315) (Senate Form 1236)................................ 1,000,000
Cinco Bayou Glenwood Park Stormwater Improvements (HB
3207) (Senate Form 2216)................................ 100,000
Citrus County Kings Bay Restoration Project (HB 3491)
(Senate Form 1863)...................................... 1,500,000
Citrus County Old Homosassa Downtown East Septic to Sewer
(HB 2817) (Senate Form 1865)............................ 2,000,000
Clay County Utility Authority Saratoga Springs Water
Treatment Plant (HB 4953) (Senate Form 2520)............ 1,500,000
Coconut Creek Hillsboro Water Storage Tank Rehabilitation
(HB 3187) (Senate Form 1537)............................ 100,000
Collier County Cocohatchee River Critical Dredge Project
(HB 4829) (Senate Form 1042)............................ 100,000
Collier County Golden Gate City Outfall Restoration
Project Phase 1 (HB 3369) (Senate Form 1040)............ 100,000
Coral Gables Canal Dredging (HB 2633) (Senate Form 1263).. 300,000
Coral Gables Comprehensive Inflow and Infiltration
Program (HB 3035) (Senate Form 2499).................... 100,000
Crystal River Sewer Master Plan Study (HB 3475) (Senate
Form 1879).............................................. 150,000
Cutler Bay Wetland Restoration Project (HB 3757) (Senate
Form 1559).............................................. 100,000
Dania Beach NW/SW 1 Avenue Water Infrastructure
Revitalization (HB 3333) (Senate Form 1720)............. 250,000
Daytona Beach Flood Mitigation Project (HB 3579) (Senate
Form 2059).............................................. 200,000
DeBary Stormwater Infrastructure Improvements within the
Glen Abbey and Summerhaven (HB 3133) (Senate Form 1970). 300,000
DeFuniak Springs CR 280B Water and Sewer Expansion (HB
9257) (Senate Form 2156)................................ 500,000
DeLand/Volusia County Connection Assistance Springshed
Initiative (HB 2201) (Senate Form 1699)................. 100,000
Deltona Eastern Water Reclamation Facility Expansion (HB
3227) (Senate Form 1704)................................ 150,000
Doral Stormwater Improvements NW 89 Pl (25-20 St.) (HB
3205) (Senate Form 1334)................................ 100,000
Doral Stormwater Master Plan Update (HB 3447) (Senate
Form 1268).............................................. 170,000
El Portal Little River Septic to Sewer NE 2nd Avenue
Commercial (HB 3441) (Senate Form 1490)................. 500,000
Emerald Coast Utilities Authority Septic to Sewer for
Enhancement of Economic Development in the Brownsville
Area PhaseI (HB 2149) (Senate Form 2166)................ 250,000
Flagler Beach Wastewater Treatment Plant Improvements (HB
2269) (Senate Form 2040)................................ 900,000
Flagler County West Flooding and Environmental Mitigation
Water Control Project Phase I (HB 4979) (Senate Form
2559)................................................... 200,000
Florida Keys Aqueduct Authority Stock Island Reverse
Osmosis Plant (HB 2361) (Senate Form 1346).............. 500,000
Fort Lauderdale Dorsey-Riverbend Stormwater Improvements
(HB 2569) (Senate Form 1071)............................ 250,000
Fort Myers At-Risk Neighborhood Infrastructure
Improvements/Citywide Septic Tank Abandonment (HB 9035). 100,000
Fort Myers Beach Estero Boulevard Water Improvements (HB
9051) (Senate Form 1689)................................ 200,000
Fort Myers Billy's Creek Restoration Final Phase (HB
9031) (Senate Form 1688)................................ 1,000,000
Fort Myers Midtown Urban Infill Development Water Quality
Planning Initiative (HB 9029) (Senate Form 1687)........ 250,000
Fort White Water Supply Project (HB 2605) (Senate Form
2483)................................................... 2,805,610
Gainesville Lower-Income Neighborhood Septic-to-Sewer
Water Quality Improvements (HB 3541) (Senate Form 2237). 100,000
Golden Beach Center Island Phase 2 Storm Pump Station (HB
2391) (Senate Form 1492)................................ 500,000
Greenacres Swain Blvd Sewer Extension (HB 3663) (Senate
Form 1244).............................................. 225,000
Grove Land Reservoir (Senate Form 2534)................... 1,000,000
Havana Lift Station Upgrades (HB 2679) (Senate Form 1463). 50,000
Hendry County Wastewater Infrastructure on US27/SR80
Connecting Airglades (HB 2847) (Senate Form 1314)....... 1,000,000
Hernando County Glen Water Reclamation Facility (WRF)
Denitrification Upgrades (HB 3513) (Senate Form 1858)... 900,000
Holmes Beach Flood Prevention Improvements (HB 3835)
(Senate Form 1813)...................................... 2,000,000
Homestead Automatic Flushing System (HB 3165) (Senate
Form 2538).............................................. 150,000
Homosassa River Restoration (HB 2619) (Senate Form 1864).. 1,500,000
Hypoluxo Septic to Sewer Conversion (HB 2411)............. 200,000
IMPOWER/Grove Sewer Connection (HB 2335) (Senate Form
2546)................................................... 220,000
Indian Harbour Beach and Satellite Beach Muck Dredging
(HB 4117) (Senate Form 1645)............................ 1,000,000
Indian River County North Sebastian Septic to Sewer Phase
2 (HB 4733) (Senate Form 1183).......................... 750,000
Indian Trail Improvement District M-0 Outfall Canal Gate
(HB 2575) (Senate Form 2276)............................ 200,000
Inglis Sub-Regional Wastewater System (HB 3769) (Senate
Form 1105).............................................. 200,000
Jupiter Pennock Industrial Park Stormwater Improvements
(HB 2129)............................................... 150,000
Jupiter Seminole Avenue Stormwater Basin Improvements (HB
2133)................................................... 250,000
Jupiter Sims Creek Preserve Hydrologic Restoration (HB
2131)................................................... 150,000
Lake Clarke Shores - Septic to Sewer Design Project (HB
2211) (Senate Form 1111)................................ 236,177
Lake Seminole Submerged Aquatic Vegetation Renourishment
(Senate Form 2077)...................................... 992,278
Largo Keene Park Sanitary Sewer Improvements (HB 3237)
(Senate Form 1772)...................................... 90,000
Lauderdale-By-The-Sea Septic to Sewer (HB 2645) (Senate
Form 1649).............................................. 250,000
Lauderhill Southeast Water Service Project (HB 3477)
(Senate Form 1295)...................................... 500,000
Lee County Artesian Well Abandonment Project (HB 9171)
(Senate Form 1683)...................................... 80,000
Loxahatchee Groves Canal System Rehabilitation (HB 4097)
(Senate Form 2249)...................................... 150,000
Macclenny Water Treatment Plant II Upgrades and 12-inch
Water Main Extension (HB 3745) (Senate Form 2492)....... 200,000
Manatee County Water Quality Improvement with Native
Oysters and Clams (HB 3829) (Senate Form 1173).......... 950,000
Margate Water Treatment Plant Improvements (HB 3211)
(Senate Form 1529)...................................... 150,000
Marion County Septic to Sewer Initiative (HB 2057)
(Senate Form 1192)...................................... 200,000
Martin County Cypress Creek Floodplain Restoration
Project (HB 2195) (Senate Form 2497).................... 100,000
Martin County Savanna South Water Control Weir (HB 2177)
(Senate Form 2498)...................................... 100,000
Medley Tobie Wilson Multiuse Community Center Water
Quality Improvements and Bulkhead Replacement (HB 3365)
(Senate Form 1519)...................................... 100,000
Melbourne Eau Gallie River Dam Replacement (HB 4251)
(Senate Form 1647)...................................... 250,000
Melbourne Septic to Sewer Infrastructure Project (HB
4255) (Senate Form 2424)................................ 380,000
Melbourne Village Dayton Bridge and Culvert Replacement
(HB 4855) (Senate Form 1814)............................ 250,000
Miami Beach 75th Street Booster Station (HB 2537) (Senate
Form 1112).............................................. 200,000
Miami Gardens NW 159 Street Drainage Improvement Project
(HB 3405) (Senate Form 1247)............................ 20,000
Miami Gardens NW 195 Street and NW 12 Ave Stormwater
Drainage Improvement (HB 3407) (Senate Form 1248)....... 30,000
Miami Lakes Loch Lomond Drainage Improvements Project (HB
3553) (Senate Form 1065)................................ 1,000,000
Miami Lakes Royal Oaks Drainage Improvements Project (HB
3389) (Senate Form 1064)................................ 1,000,000
Miami Shores Village Shores Estates Drain Water System
(HB 3443) (Senate Form 1681)............................ 100,000
Miami Springs East Drive Stormwater and Road Improvement
(HB 3383) (Senate Form 1204)............................ 800,000
Milton North Santa Rosa Regional Water Reclamation
Facility (HB 2923) (Senate Form 1393)................... 500,000
Naples Design of Phase 2 - Naples Bay Red Tide Septic
Tank Mitigation Program (HB 4835) (Senate Form 1039).... 1,100,000
Nassau County American Beach Well and Septic Phase Out
(HB 2215) (Senate Form 1367)............................ 900,000
New Port Richey 2019 Beach Street Stormwater Drainage
Improvements (HB 4423) (Senate Form 1147)............... 200,000
New Smyrna Beach Septic to Sewer Feasibility Study (HB
2637)................................................... 125,000
Newberry State Road 26 Water & Wastewater Infrastructure
(HB 2691) (Senate Form 2236)............................ 200,000
North Lauderdale SW 13th Street Drainage Improvements (HB
2901) (Senate Form 1290)................................ 100,000
North Miami Beach Corona del Mar Phase II Sewer System
(HB 2881) (Senate Form 1269)............................ 225,000
North Miami Septic to Sewer Conversions (HB 3439) (Senate
Form 2282).............................................. 200,000
North Port Warm Mineral Springs Water and Sewer Utilities
(HB 2791) (Senate Form 2579)............................ 300,000
Oak Hill Septic to Sewer Retrofit Area 2A (HB 3229)
(Senate Form 1703)...................................... 200,000
Oakland-South Lake Apopka Initiative (HB 2291) (Senate
Form 1189).............................................. 250,000
Okaloosa County Overbrook Area Flooding (HB 3109) (Senate
Form 2413).............................................. 375,000
Okeechobee Utility Authority Southwest Wastewater Service
Area (HB 3243) (Senate Form 1755)....................... 500,000
Orange City Blue Spring Nutrient Reduction - Septic to
Sewer Conversion (HB 3025) (Senate Form 1969)........... 500,000
Orange County Wekiwa Springs Septic Tank Retrofit Project
(HB 3567) (Senate Form 2003)............................ 500,000
Osceola County Lake Toho Water Restoration Diversion Wall
Design and Construction (HB 3865) (Senate Form 2325).... 300,000
Oviedo Regional Stormwater Pond Final Phase (HB 2427)
(Senate Form 1958)...................................... 200,000
Palatka Drinking Water Infrastructure Improvements (HB
4969) (Senate Form 2181)................................ 500,000
Palm Beach County-Lake Worth Lagoon Monitoring Program
(HB 2407) (Senate Form 1066)............................ 500,000
Palm Beach County-Singer Island Submerged Lands
Acquisition (HB 2403)................................... 150,000
Palmetto Bay Sub-Basin 61 Construction (HB 3461) (Senate
Form 2022).............................................. 100,000
Panama City Millville Waste Water Treatment Plant
Relocation Assessment (HB 4771) (Senate Form 2196)...... 500,000
Panama City Remove and Relocate Sanitary Sewer Line from
St. Andrews Bay (HB 4767) (Senate Form 2195)............ 600,000
Parkland Stormwater Quality Improvement Project (HB 2125)
(Senate Form 1130)...................................... 100,000
Pasco County Handcart Road Water and Wastewater (HB 2035)
(Senate Form 1857)...................................... 5,750,000
Pasco County Mitchell Ranch Road Drainage Improvement SW
848 (HB 2591) (Senate Form 1427)........................ 100,000
Pasco County Quail Hollow Blvd. South (SW-530) (HB 3181)
(Senate Form 2275)...................................... 850,000
Pembroke Park John P. Lyons Lane Stormwater Pumping
Station (HB 4017) (Senate Form 1092).................... 100,000
Penney Farms Potable Water Update for Deteriorating
Pipeline (HB 4947) (Senate Form 1108)................... 100,000
Pinecrest Stormwater Improvements (HB 3807) (Senate Form
1556)................................................... 150,000
Pinellas Park Orchid Lake Improvements Phase II (HB 2233)
(Senate Form 2463)...................................... 270,000
Plant City Mcintosh Park Integrated Water Master Plan (HB
4729) (Senate Form 2028)................................ 500,000
Polk Regional Water Cooperative Heartland Headwaters...... 500,000
Ponce Inlet Ponce De Leon Circle Septic to Sewer (HB
2583) (Senate Form 1701)................................ 125,000
Port Orange Howes Street Drainage Improvements (HB 2383)
(Senate Form 1702)...................................... 250,000
Port St. Joe First Street Sewer Lift Station (HB 3005)
(Senate Form 1541)...................................... 100,000
Port St. Lucie Septic to Sewer Conversion Program (HB
2803) (Senate Form 2277)................................ 100,000
Punta Gorda Boca Grande Area Water Quality Improvements
(HB 4317) (Senate Form 1743)............................ 100,000
Putnam County East Putnam Drainage and Flooding
Mitigation (HB 4971) (Senate Form 1424)................. 455,998
Riviera Beach Utilities Special District Intracoastal
Critical Water Main Replacement (HB 4003) (Senate Form
1713)................................................... 200,000
Rockledge Biosolids Final Design (HB 4119) (Senate Form
1725)................................................... 150,000
Sanford Nutrient Reduction - Lakes Monroe and Jesup (HB
3537) (Senate Form 2002)................................ 750,000
Sanford-Orlando Sanford International Airport Stormwater
Management System (HB 3313)............................. 150,000
Sanibel Donax Water Reclamation Facility Process
Improvements (HB 9057) (Senate Form 1691)............... 100,000
Santa Rosa County Santa Monica Street Paving (HB 3337)
(Senate Form 2161)...................................... 100,000
Sarasota County Bee Ridge Water Reclamation Facility
Recharge Wells (HB 2509) (Senate Form 1101)............. 100,000
Seminole County Lake Jesup Watershed Project (HB 3539)
(Senate Form 1953)...................................... 350,000
Sopchoppy Waterline Replacement (HB 2983) (Senate Form
1460)................................................... 200,000
South Bay Stormwater Flood Control and Waterway
Management Phase 2 (HB 2083) (Senate Form 1129)......... 150,000
South Indian River Water Control District Section 7
Drainage Improvement Project (HB 2139).................. 150,000
Southwest Ranches Basin S9/S10 Drainage Improvement
Project (HB 3177) (Senate Form 1483).................... 100,000
St. Augustine West Augustine Septic to Sewer 2020 (HB
2675) (Senate Form 2440)................................ 450,000
St. Cloud Ralph V. Chisholm Park (HB 3861) (Senate Form
2321)................................................... 300,000
St. Pete Beach Sanitary Sewer Capacity Improvement (HB
2421) (Senate Form 1050)................................ 1,000,000
Stuart Alternative Water Supply Phase 2 (HB 2261) (Senate
Form 2146).............................................. 1,000,000
Sunny Isles Beach Golden Shores Pump Station (HB 2555)
(Senate Form 1137)...................................... 100,000
Sunrise - Convert Effluent Main to Water Reuse
Distribution (HB 2843) (Senate Form 1485)............... 150,000
Surfside Abbott Avenue Drainage Improvements (HB 3875)
(Senate Form 2400)...................................... 250,000
Tamarac C-14 Canal Stormwater & Environmental Drainage
Improvements (HB 4621) (Senate Form 1278)............... 250,000
Tamarac Stormwater Culvert Headwalls Phase 7 (HB 3487)
(Senate Form 2532)...................................... 400,000
Tampa Anita Subdivision Drainage Improvements Phase II
(HB 3113) (Senate Form 2421)............................ 250,000
Tampa Bay Water Cypress Bridge Wellfield Improvements (HB
9167) (Senate Form 2173)................................ 250,000
Tampa Septic to Sewer Study (HB 3897) (Senate Form 2027).. 100,000
Tampa Wastewater Lateral Lining Project (HB 3325) (Senate
Form 2026).............................................. 250,000
Tarpon Springs Anclote River Extended Turning Basin
Dredge (HB 3121) (Senate Form 1503)..................... 812,100
Taylor Creek Restoration Muck Removal Project (HB 2013)
(Senate Form 2131)...................................... 500,000
Temple Terrace Golf and County Club Water Conservation
Project (HB 9175) (Senate Form 2465).................... 958,000
Umatilla Wastewater Interconnection with City of Eustis
(HB 3571) (Senate Form 1087)............................ 500,000
Venice New Water Booster Station and System Improvements
Including Emergency Interconnect (HB 2363) (Senate Form
1096)................................................... 200,000
Virginia Gardens 37 Street Stormwater Improvements (HB
3751) (Senate Form 1521)................................ 510,000
Virginia Gardens 62 Ave & 40 Terr Stormwater/ADA
Improvements (HB 3401) (Senate Form 1154)............... 580,000
Volusia County Ariel Canal Water Quality Improvements (HB
2381) (Senate Form 2056)................................ 500,000
Wellington Wetlands Reuse Project (HB 2371) (Senate Form
1132)................................................... 220,000
West Miami Potable Water System Improvements Phase II (HB
3387) (Senate Form 2471)................................ 500,000
West Palm Beach SCADA Cybersecurity Technology Upgrades
(HB 4007) (Senate Form 1710)............................ 250,000
Wildwood - Millennium Park Reclaim Main Extension (HB
2071)................................................... 100,000
The nonrecurring funds in Specific Appropriation 1635A appropriated to
the Department of Environmental Protection for the Polk Regional Water
Cooperative Heartland Headwaters Protection and Sustainability are
provided for the purpose of entering into financial assistance
agreements with the Polk Regional Water Cooperative and must be
distributed in accordance with the projects identified in the Annual
Comprehensive Water Resources Report submitted to the legislature
pursuant to section 373.463, Florida Statutes, to finance the cost of
designing or constructing projects that protect, restore, or enhance the
headwaters of the river systems located in Polk County.
1636 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 8,500,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1637 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 32,172,200
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 215,058,594
1638 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 15,428,800
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 274,344,346
1638A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM LAND ACQUISITION TRUST FUND . . 6,000,000
The nonrecurring funds in Specific Appropriation 1638A are provided to
the Department of Environmental Protection for the purpose of entering
into financial assistance agreements with local governments located in
the Florida Keys Area of Critical State Concern or the City of Key West
Area of Critical State Concern, to be distributed in accordance with the
existing interlocal agreement among the Village of Islamorada, the Key
Largo Wastewater Treatment District, the City of Marathon, the Monroe
County/Florida Keys Aqueduct Authority, the City of Key West, and Key
Colony Beach, to finance or refinance the cost of constructing sewage
collection, treatment, and disposal facilities; building projects that
protect, restore, or enhance nearshore water quality and fisheries, such
as stormwater or canal restoration projects and projects to protect
water resources available to the Florida Keys; or for the purposes of
land acquisition within the Florida Keys Area of Critical Concern as
authorized pursuant to s. 259.045, Florida Statutes, with increased
priority given to those acquisitions that achieve a combination of
conservation goals, including protecting Florida's water resources and
natural groundwater recharge.
1639 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,000,000
From the nonrecurring funds in Specific Appropriation 1639, $2,000,000
is provided to publicly owned utilities to remove sand and grit from
wastewater treatment plants with daily flow less than 3 MGD and
associated collection systems that must remain in operation during
cleaning to avoid the discharge of untreated wastewater. The department
shall coordinate the selection and administration of projects. Funds
shall be distributed on a first-come, first-serve basis and require a
local match of at least 50 percent, with the exception that the local
match shall be waived by the department if: 1) the public utility is
located in a Rural Area of Opportunity pursuant to section 288.0656,
Florida Statutes; 2) the public utility is located in a county that has
a poverty level equal to or greater than 20 percent as defined by the
most recent federal census; or, 3) the public utility is located in and
wholly serves a municipality that has a poverty level equal to or
greater than 25 percent as qualified by the municipality and such
qualification is accepted by the department (HB 2747) (Senate Form
1472).
1640 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SMALL AND DISADVANTAGED
COMMUNITIES (SDC) WATER INFRASTRUCTURE
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 754,650
FROM FEDERAL GRANTS TRUST FUND . . . 1,677,000
1641 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
The nonrecurring funds in Specific Appropriation 1641 are provided for
a grant program to provide up to a 50 percent matching grant to local
governmental agencies as defined in section 403.1835, Florida Statutes,
for wastewater and stormwater improvements, including septic conversion
and remediation. No match is required for local governmental agencies
defined as a rural area of opportunity under section 288.0656, Florida
Statutes, or if a local governmental agency is implementing a public
private partnership pay for performance agreement. The program supports
the efforts of the Blue-Green Algae Task Force consensus findings to
address nutrient loads to impaired waterbodies affected by blue-green
algae. The Department of Environmental Protection may contract with
local governmental agencies to administer the program.
1641A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INDIAN RIVER LAGOON
WATER QUALITY IMPROVEMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
The funds in Specific Appropriation 1641A are provided to the St. Johns
River Water Management District for Indian River Lagoon water quality
improvement projects.
1641B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - CORAL REEF PROTECTION
AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
1641C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ST. JOHNS/SUWANNEE/APALACHICOLA RIVERS
WATERSHEDS AND SPRINGS COAST WATERSHED -
WATER QUALITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 214,735,813
FROM TRUST FUNDS . . . . . . . . . . 603,741,154
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 818,476,967
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 9,441,116
1642 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,003,341
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 111,786
FROM LAND ACQUISITION TRUST FUND . . 7,230,182
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,093,219
1643 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 221,548
1644 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 478,942
1645 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533
1646 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 160,000
1647 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,344,432
1648 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1649 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1650 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 78,000
1651 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126
1652 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1653 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205
1654 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1655 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,658
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 560
FROM LAND ACQUISITION TRUST FUND . . 36,193
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,479
1656 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1657 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1658 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1658, $250,000 in recurring
funds from the General Revenue Fund shall be used for National Estuary
Program activities necessary to achieve the total maximum daily load
adopted by the Department of Environmental Protection for the Indian
River and Banana River Lagoons. The Indian River Lagoon National Estuary
Program shall report to the department annually on use of these funds.
1659 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,488
FROM LAND ACQUISITION TRUST FUND . . 37,352
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,927
1660 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,223,964
1661 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 25,000,000
From the funds in Specific Appropriation 1661, the department may
include innovative water treatment projects that demonstrate the ability
to most rapidly achieve department verified phosphorous and/or nitrogen
load reductions consistent with the nutrient load reduction goals and
total maximum daily loads established by the department. The department
may also provide cost-share funding for innovative nutrient removal
projects.
1662 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 49,938,257
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 50,188,257
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 11,066,727
1663 SALARIES AND BENEFITS POSITIONS 218.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,301,612
FROM LAND ACQUISITION TRUST FUND . . 3,945,140
FROM MINERALS TRUST FUND . . . . . . 1,463,787
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,581,052
FROM PERMIT FEE TRUST FUND . . . . . 3,189,395
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,808,080
1664 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 278,481
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,549
1665 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM LAND ACQUISITION TRUST FUND . . 355,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 305,180
FROM PERMIT FEE TRUST FUND . . . . . 445,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508
1666 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125
1667 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,624,930
1668 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1669 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000
1669A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 1669A are provided for
the Florida Ocean and Coastal Policy project (Senate Form 1651).
1670 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 353
1671 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 13,726
FROM LAND ACQUISITION TRUST FUND . . 11,007
FROM MINERALS TRUST FUND . . . . . . 3,767
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 4,969
FROM PERMIT FEE TRUST FUND . . . . . 10,023
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,982
1672 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1673 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,573
FROM LAND ACQUISITION TRUST FUND . . 29,643
FROM MINERALS TRUST FUND . . . . . . 7,957
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,450
FROM PERMIT FEE TRUST FUND . . . . . 11,715
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,499
1674 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459
1675 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
1676 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1676 are provided for the Department
of Environmental Protection's Beach Management Funding Assistance
Program (BMFAP) pursuant to section 161.101, Florida Statutes, and shall
be distributed in BMFAP priority order based on readiness to proceed.
1676A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds provided in Specific Appropriation 1676A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madeira Beach - Beach Groin Replacement (HB 2611) (Senate Form 1273).
1676B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FERNANDINA BEACH DUNE
STABILIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 1676B are provided for
the Fernandina Beach Dune Protection and Restoration Project (HB
2829)(Senate Form 1365).
1676C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ST. JOHNS COUNTY PONTE
VEDRA BEACH NORTH BEACH AND DUNE
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 3,000,000
The nonrecurring funds in Specific Appropriation 1676C are provided for
the Ponte Vedra Beach North Beach and Dune Restoration (HB 4759) (Senate
Form 2505).
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 4,250,000
FROM TRUST FUNDS . . . . . . . . . . 76,459,553
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 80,709,553
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,379,211
1677 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,316,813
FROM FEDERAL GRANTS TRUST FUND . . . 2,445,198
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,082,466
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,847,218
1678 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 214,193
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 42,000
1679 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 561,232
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 227,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 418,878
1680 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1681 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1682 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 5,350
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 23,757
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,939
1683 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000
1684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1685 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 474,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100
1686 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1687 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1688 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285
1689 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000
1690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 12,018
FROM FEDERAL GRANTS TRUST FUND . . . 5,527
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,707
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,696
1691 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1692 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1693 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1694 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000
1695 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,717
FROM FEDERAL GRANTS TRUST FUND . . . 9,410
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,434
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,260
1696 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1697 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000
1698 FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
Funds in Specific Appropriation 1698 are provided to continue
assessment and remediation activities at contaminated sites and to focus
on addressing specific contamination chemicals, including
perfluorooctanoic acid (PFOA) and perfluorooctane sulfonate (PFOS),
which are part of a larger group of chemicals known as perfluoroalkyl
and polyfluoroalkyl substances (PFAS).
1699 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1700 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1701 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 125,000,000
1702 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,500,000
1703 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,326,153
Funds in Specific Appropriation 1703 are provided for Fiscal Year
2020-2021 debt service on bonds issued pursuant to Specific
Appropriation 1660, chapter 2009-81, Laws of Florida, and any
administrative expenses of the Inland Protection Financing Corporation
for the purpose of rehabilitation of petroleum contamination sites
pursuant to sections 376.30 through 376.317, Florida Statutes.
1703A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - KEY WEST GLASS CRUSHER
FROM GENERAL REVENUE FUND . . . . . 300,000
The nonrecurring funds in Specific Appropriation 1703A are provided for
the Key West Glass Crusher (Senate Form 1536).
1704 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1705 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,500,000
TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 300,000
FROM TRUST FUNDS . . . . . . . . . . 217,917,668
TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 218,217,668
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 37,078,341
1706 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 32,100,574
FROM STATE PARK TRUST FUND . . . . . 22,721,549
1707 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM STATE PARK TRUST FUND . . . . . 6,358,994
1708 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145
1709 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986
1710 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 1,280,000
1711 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1712 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 750,706
1713 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 400,000
FROM LAND ACQUISITION TRUST FUND . . 2,106,678
FROM STATE PARK TRUST FUND . . . . . 203,130
1714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000
1715 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 753,131
1716 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,619,781
1717 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1718 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 315,353
1719 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,616,574
FROM STATE PARK TRUST FUND . . . . . 1,144,245
1720 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,222,080
1721 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000
1722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 208,547
FROM STATE PARK TRUST FUND . . . . . 149,682
1723 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,000,000
FROM LAND ACQUISITION TRUST FUND . . 11,000,000
FROM STATE PARK TRUST FUND . . . . . 14,000,000
1725 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM STATE PARK TRUST FUND . . . . . 4,000,000
1726 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1727 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1728 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 6,342,750
FROM FLORIDA FOREVER TRUST FUND . . 6,000,000
The funds in Specific Appropriation 1728 are provided to fund the
entire priority list for eligible Florida Recreation Development
Assistance Program (FRDAP) projects.
1729 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1729A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 4,885,000
From the funds in Specific Appropriation 1729A, $4,885,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:
Coral Springs Parks & Recreation Security Initiatives (HB
3191) (Senate Form 1795)................................ 100,000
Deering Estate Foundation's Field Study Research Center
Phase 2 (HB 2627) (Senate Form 1068).................... 600,000
Green Cove Springs Public Safety and River Access Project
(HB 4949) (Senate Form 2442)............................ 300,000
Gulfport Linear Breakwater Park Project (HB 4087) (Senate
Form 1421).............................................. 250,000
Historic Fort Meade Peace River Park Outpost (HB 2127)
(Senate Form 1741)...................................... 250,000
Lake County Lake Apopka Ferndale Preserve (HB 3565)
(Senate Form 1088)...................................... 500,000
Lakeland's Se7en Wetlands Educational Center (HB 2467)
(Senate Form 1742)...................................... 400,000
Mangonia Park Addie L. Green Park Improvements (HB 3395)
(Senate Form 1623)...................................... 250,000
Pahokee King Memorial Park Improvements (HB 2029) (Senate
Form 2293).............................................. 235,000
Plantation - Special Needs Playground Equipment (HB 2153)
(Senate Form 1719)...................................... 250,000
Royal Palm Beach Commons Park All-Access Playground (HB
3125) (Senate Form 2090)................................ 250,000
Seminole County Lake Monroe Trail Loop (HB 3063) (Senate
Form 1952).............................................. 450,000
Sunrise Bicycle & Pedestrian Greenways and Trails Master
Plan Update (HB 4619) (Senate Form 1482)................ 100,000
Tamarac ADA Compatible Caporella Park Enhancements (HB
2787) (Senate Form 1277)................................ 400,000
Taylor County Southside Park Renovation (HB 2949) (Senate
Form 1553).............................................. 50,000
Town of Jay - Bray Hendricks Park Master Plan (HB 2931)
(Senate Form 1609)...................................... 300,000
West Inverness City Trail and Withlacoochee State Trail
Connector (HB 3467)..................................... 200,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 11,627,750
FROM TRUST FUNDS . . . . . . . . . . 150,504,825
TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 162,132,575
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,838,281
1730 SALARIES AND BENEFITS POSITIONS 99.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,745,070
FROM LAND ACQUISITION TRUST FUND . . 3,876,288
1731 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
FROM LAND ACQUISITION TRUST FUND . . 597,201
1732 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,026,416
1733 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292
1734 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 40,000
1736 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834
1737 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 10,000,000
From the funds in Specific Appropriation 1737, $10,000,000 in
recurring funds from the General Revenue Fund is provided for the
Florida Resilient Coastline Initiative to assist local governments with
storm resiliency, sea level rise planning, coastal resilience projects,
and coral reef health.
The department shall perform an analysis for each assessment and
planning grant provided to local communities during the 2020-2021 fiscal
year. The analysis shall include for each grant; an accounting of grant
expenditures, descriptions of goals and objectives, and project
recommendations and estimated costs of those projects. The analysis
shall be submitted to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Appropriations Committee, and
the Executive Office of the Governor's Office of Policy and Budget by
October 1, 2020.
1738 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,000
FROM LAND ACQUISITION TRUST FUND . . 174,443
From the funds in Specific Appropriation 1738, $142,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Longboat Key Assessment of Sea Level Rise and Recurring Storm Flooding
Phase 3 and 4 (HB 3827) (Senate Form 2572).
1739 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,150,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 339,730
1740 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 26,473
FROM LAND ACQUISITION TRUST FUND . . 38,029
1741 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000
1742 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 888,152
1743 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,383
FROM LAND ACQUISITION TRUST FUND . . 23,806
1744 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 900,000
1745 FIXED CAPITAL OUTLAY
HABITAT RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 1,500,000
1746 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000
1748 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 10,142,000
FROM TRUST FUNDS . . . . . . . . . . 17,958,096
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 28,100,096
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 245,885
1749 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 297,812
1750 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055
1751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136
1752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 1,850
TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 323,853
TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 323,853
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,789,942
1753 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,385,774
1754 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1755 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634
1756 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1757 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 580,029
1758 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936
1759 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1760 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 472,000
1761 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 31,132
1762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,331
1763 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,500,000
Funds in Specific Appropriation 1763 are provided to implement the
State Beneficiary Mitigation Plan. Appropriations used by the department
for grants and aids may be advanced in part or in total.
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 87,016,271
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 87,016,271
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
APPROVED SALARY RATE 1,176,219
1764 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 1,900,841
1765 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772
1766 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM INLAND PROTECTION TRUST FUND . 225,000
1767 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000
1768 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200
1769 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,602
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,386,134
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,386,134
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 366,836,716
FROM TRUST FUNDS . . . . . . . . . . 1,909,328,926
TOTAL POSITIONS . . . . . . . . . . 2,917.50
TOTAL ALL FUNDS . . . . . . . . . . 2,276,165,642
TOTAL APPROVED SALARY RATE . . . . 135,254,781
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 10,645,006
1771 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,582,690
FROM LAND ACQUISITION TRUST FUND . . 6,399,661
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 983,194
FROM NON-GAME WILDLIFE TRUST FUND . 120,923
1772 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,509,073
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,268
1773 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,755,586
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 512,838
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1774 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 395,144
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
1774A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 60,594
1775 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,000
FROM STATE GAME TRUST FUND . . . . . 1,001,255
1776 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1777 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 6,976
1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,086,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188
1779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 146,138
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 30,555
1780 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1781 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 620,000
1782 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731
1783 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 555,510
1784 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
1785 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,766
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,030
1786 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
1787 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
1788 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 699,788
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 30,880,581
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 30,980,581
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 54,852,668
1789 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 28,801,346
FROM FEDERAL GRANTS TRUST FUND . . . 4,227,650
FROM LAND ACQUISITION TRUST FUND . . 16,583,827
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 33,297,726
FROM NON-GAME WILDLIFE TRUST FUND . 769,658
FROM STATE GAME TRUST FUND . . . . . 1,028,893
1790 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 271,463
FROM FEDERAL GRANTS TRUST FUND . . . 162,866
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 389,928
FROM STATE GAME TRUST FUND . . . . . 211,981
1791 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,920,004
FROM FEDERAL GRANTS TRUST FUND . . . 6,119,693
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532
1792 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257
1793 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,500,000
1794 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 500,000
1795 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1796 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1797 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1798 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,360,204
FROM FEDERAL GRANTS TRUST FUND . . . 900,000
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
1799 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 62,289
1800 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 359,466
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750
1801 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,118,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM NON-GAME WILDLIFE TRUST FUND . 100,000
FROM STATE GAME TRUST FUND . . . . . 41,804
1802 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,070,153
FROM STATE GAME TRUST FUND . . . . . 1,052,159
1803 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 168,719
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562
1804 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,423,025
1805 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 257,162
1807 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,347
FROM FEDERAL GRANTS TRUST FUND . . . 7,810
FROM LAND ACQUISITION TRUST FUND . . 11,636
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 248,986
FROM STATE GAME TRUST FUND . . . . . 45,587
1808 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989
1809 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650
1809A FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,748,400
1810 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000
1810A FIXED CAPITAL OUTLAY
DEFUNIAK SPRINGS OFFICE BUILDING
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 160,000
1810B FIXED CAPITAL OUTLAY
LAW ENFORCEMENT NORTH FLORIDA MAINTENANCE
SHOP
FROM STATE GAME TRUST FUND . . . . . 2,351,530
The nonrecurring funds in Specific Appropriation 1810B are provided for
construction at the Division of Law Enforcement's North Florida Shop as
a result of the Capital Circle Multi-Lane Reconstruction in Leon County,
Florida. The funds shall be placed in reserve. The Commission is
authorized to submit budget amendments to request release of the funds
pursuant to the provisions of chapter 216, Florida Statutes, and only
after the remittance of funds from the Department of Transportation or
the Blueprint 2000 Intergovernmental Agency. The budget amendments shall
include a work plan, spending plan, and timeline.
1811 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,748,400
1812 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,338,846
1813 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 400,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 756,175
FROM STATE GAME TRUST FUND . . . . . 1,250,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 34,667,913
FROM TRUST FUNDS . . . . . . . . . . 107,086,501
TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 141,754,414
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,166,566
1814 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 729,536
FROM LAND ACQUISITION TRUST FUND . . 528,551
FROM STATE GAME TRUST FUND . . . . . 1,749,452
1815 OTHER PERSONAL SERVICES
FROM NON-GAME WILDLIFE TRUST FUND . 100,000
FROM STATE GAME TRUST FUND . . . . . 342,840
1816 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 445,085
1817 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538
1817A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 26,932
1817B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 40,570
1818 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079
1819 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315
1820 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 666,000
1821 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 489,710
1822 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 66,553
1824 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325
1825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,973
FROM STATE GAME TRUST FUND . . . . . 13,805
1826 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1827 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
1828 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 2,845,000
FROM STATE GAME TRUST FUND . . . . . 1,000,000
1829 FIXED CAPITAL OUTLAY
JOE BUDD YOUTH CONSERVATION CENTER
SHOOTING SPORTS COMPLEX
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 12,287,249
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 12,287,249
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 16,713,074
1830 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,369,660
FROM FEDERAL GRANTS TRUST FUND . . . 4,284,424
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 250,186
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 529,401
FROM LAND ACQUISITION TRUST FUND . . 9,004,019
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 634,419
FROM NON-GAME WILDLIFE TRUST FUND . 2,156,686
FROM SAVE THE MANATEE TRUST FUND . . 909,859
FROM STATE GAME TRUST FUND . . . . . 4,289,087
1831 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 171,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,987
FROM LAND ACQUISITION TRUST FUND . . 98,911
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 167,051
FROM NON-GAME WILDLIFE TRUST FUND . 957,739
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 328,703
1832 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 684,736
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 107,590
FROM NON-GAME WILDLIFE TRUST FUND . 466,935
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 897,349
1833 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,250
FROM NON-GAME WILDLIFE TRUST FUND . 18,278
FROM STATE GAME TRUST FUND . . . . . 65,922
1834 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 88,000
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 33,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,000
FROM LAND ACQUISITION TRUST FUND . . 715,000
FROM NON-GAME WILDLIFE TRUST FUND . 37,000
1835 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690
1836 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412
1837 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 1,277,456
FROM LAND ACQUISITION TRUST FUND . . 1,155,659
FROM NON-GAME WILDLIFE TRUST FUND . 1,284,309
FROM STATE GAME TRUST FUND . . . . . 347,947
From the funds provided in Specific Appropriation 1837, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for
Seminole County Discounted Bear-Resistant Refuse Containers (HB 2367)
(Senate Form 1951).
From the funds provided in Specific Appropriation 1837, $400,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Unmanned Aerial Vehicle (UAV) Near Infrared Python Detection Camera (HB
3863) (Senate Form 2333).
1838 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 10,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182
1839 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904
1840 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 89,135
1841 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758
1842 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187
1843 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1844 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280
1845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 166,112
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 51,405
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 121,501
1846 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 248,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833
From the funds provided in Specific Appropriation 1846, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the St.
Lucie County Treasure Coast International Airport (TCIA) Scrub-Jay
Habitat (HB 2253) (Senate Form 2130).
From the funds provided in Specific Appropriation 1846, $98,000 in
nonrecurring funds from the General Revenue Fund is provided for
Restoring Central Florida's Urban Wetland Corridor (HB 2265).
1847 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
The funds in Specific Appropriation 1847 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
Invasive Exotic Plant Research (recurring base appropriations project).
1848 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,035,507
1849 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,136
FROM FEDERAL GRANTS TRUST FUND . . . 4,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,717
FROM LAND ACQUISITION TRUST FUND . . 48,346
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,764
FROM NON-GAME WILDLIFE TRUST FUND . 17,778
FROM SAVE THE MANATEE TRUST FUND . . 5,994
FROM STATE GAME TRUST FUND . . . . . 55,899
1850 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1851 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347
1852 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201
1853 FIXED CAPITAL OUTLAY
FISHEATING CREEK WILDLIFE MANAGEMENT AREA
FROM LAND ACQUISITION TRUST FUND . . 900,000
1854 FIXED CAPITAL OUTLAY
BABCOCK WEBB WILDLIFE MANAGEMENT AREA
OFFICE ADDITION AND SEPTIC UPGRADE
FROM LAND ACQUISITION TRUST FUND . . 550,000
1855 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,551,583
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,525,456
FROM TRUST FUNDS . . . . . . . . . . 127,427,117
TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 128,952,573
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,582,356
1856 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,085,502
FROM LAND ACQUISITION TRUST FUND . . 83,243
FROM STATE GAME TRUST FUND . . . . . 1,445,483
1857 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 39,114
1858 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321
1859 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 64,000
FROM STATE GAME TRUST FUND . . . . . 128,000
1860 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
1861 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996
1862 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000
1863 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 30,360
1864 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
1865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,197
1866 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 6,164,695
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,164,695
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,709,051
1868 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 629,519
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,839,100
1869 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 73,243
1870 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357
1871 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 106,867
1872 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000
1873 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828
1874 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 600,000
From the funds in Specific Appropriation 1874, $600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
removal of lionfish in the areas of greatest need as determined by the
Fish and Wildlife Conservation Commission.
1875 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
1876 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 15,651,587
From the funds in Specific Appropriation 1876, $7,812,000 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
fisheries disasters resulting from Hurricane Michael as determined by
the United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.
1877 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 31,225
1878A SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 369,068
1879 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,370
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,388
1880 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362
1881 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 353,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 73,750
1882 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
1883 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGY
DEVELOPMENT - LIONFISH
FROM GENERAL REVENUE FUND . . . . . 400,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 21,002,114
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 22,002,114
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 16,135,806
1884 SALARIES AND BENEFITS POSITIONS 341.00
FROM GENERAL REVENUE FUND . . . . . 179,262
FROM FEDERAL GRANTS TRUST FUND . . . 5,282,170
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 240,361
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 325,694
FROM LAND ACQUISITION TRUST FUND . . 188,172
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,990,282
FROM NON-GAME WILDLIFE TRUST FUND . 1,217,720
FROM SAVE THE MANATEE TRUST FUND . . 1,103,148
FROM STATE GAME TRUST FUND . . . . . 3,430,124
1885 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,176,472
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 77,653
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,517,378
FROM NON-GAME WILDLIFE TRUST FUND . 909,678
FROM SAVE THE MANATEE TRUST FUND . . 446,557
FROM STATE GAME TRUST FUND . . . . . 375,594
1886 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 755,452
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,921,894
FROM NON-GAME WILDLIFE TRUST FUND . 551,866
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861
1886A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The nonrecurring funds in Specific Appropriation 1886A are provided for
the Mote Marine Critical Habitat Restoration (HB 4817) (Senate Form
1181).
1887 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 40,904
FROM STATE GAME TRUST FUND . . . . . 36,932
1888 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 246,685
FROM NON-GAME WILDLIFE TRUST FUND . 172,834
FROM STATE GAME TRUST FUND . . . . . 70,108
1888A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 123,800
FROM NON-GAME WILDLIFE TRUST FUND . 10,000
FROM STATE GAME TRUST FUND . . . . . 17,141
1889 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
1890 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
1891 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,062,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,112,180
FROM NON-GAME WILDLIFE TRUST FUND . 337,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501
From the funds in Specific Appropriation 1891, $93,600 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
the research laboratory at the Smithsonian Marine Research Station
(recurring base appropriations project).
From the funds in Specific Appropriation 1891, $60,000 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
outreach and education at the Smithsonian Marine Research Station
(recurring base appropriations project).
1892 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
1893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,404
FROM LAND ACQUISITION TRUST FUND . . 3,670
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 214,292
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 245,306
1894 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760
1895 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1896 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,975,620
1897 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 196,000
1898 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 872
FROM FEDERAL GRANTS TRUST FUND . . . 4,669
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,421
FROM LAND ACQUISITION TRUST FUND . . 1,209
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 96,672
FROM NON-GAME WILDLIFE TRUST FUND . 9,365
FROM SAVE THE MANATEE TRUST FUND . . 7,003
FROM STATE GAME TRUST FUND . . . . . 22,910
1899 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203
1900 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993
1901 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
1902 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000
1903 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 6,966,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,330
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,152,273
FROM STATE GAME TRUST FUND . . . . . 80,000
1904 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM NON-GAME WILDLIFE TRUST FUND . 644,000
1905 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,793,078
1905A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOO MIAMI
FROM GENERAL REVENUE FUND . . . . . 200,000
From the funds provided in Specific Appropriation 1905A, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the Zoo
Miami Expansion/Renovation of Animal Hospital (HB 3345) (Senate Form
2467).
1905B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The nonrecurring funds in Specific Appropriation 1905B are provided for
the Mote Marine Critical Habitat Restoration (HB 4817) (Senate Form
1181).
1905C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOOTAMPA
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds provided in Specific Appropriation 1905C, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
ZooTampa Panther Medical and Habitat Facilities (HB 3307) (Senate Form
1542).
1906 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,931,931
1906A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA AQUARIUM -
EXPANSION OF THREATENED CORAL ARCHIVE AND
REPRODUCTION
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds provided in Specific Appropriation 1906A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Aquarium Coral Research Laboratory and Visitors Center (HB 3115)
(Senate Form 1481).
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 15,158,078
FROM TRUST FUNDS . . . . . . . . . . 61,213,287
TOTAL POSITIONS . . . . . . . . . . 341.00
TOTAL ALL FUNDS . . . . . . . . . . 76,371,365
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 52,451,447
FROM TRUST FUNDS . . . . . . . . . . 366,061,544
TOTAL POSITIONS . . . . . . . . . . 2,114.50
TOTAL ALL FUNDS . . . . . . . . . . 418,512,991
TOTAL APPROVED SALARY RATE . . . . 104,804,527
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1916 through 1929, 1929F through 1929J,
1943 through 1951, 1953 through 1962, and 1999A through 2011 are
provided from the named funds to the Department of Transportation to
fund the five-year Work Program developed pursuant to provisions of
section 339.135, Florida Statutes. Those appropriations used by the
department for grants and aids may be advanced in part or in total.
The Work Program is further supported by up to $216 million in bonds,
authorized and issued pursuant to section 338.227, Florida Statutes, and
any other payments necessary or incidental to the repayment of bonds as
directly managed by the State Board of Administration, Division of Bond
Finance.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 110,084,558
1907 SALARIES AND BENEFITS POSITIONS 1,751.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 150,830,319
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 952,393
1908 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 179,116
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600
1909 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,503,588
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660
1910 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,659,609
1911 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,662,172
1912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,457,753
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 564,338
1913 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 938,630
1914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
1915 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 70,356,668
From the funds in Specific Appropriation 1915, the Commission for the
Transportation Disadvantaged is authorized to use up to $1,500,000 of
recurring funds to support pilot projects in Pinellas, Hillsborough, and
Manatee counties for transportation services, including for services
across county lines, for individuals with intellectual or developmental
disabilities, as defined in section 393.063, Florida Statutes. The
commission shall collect data to measure transit performance for
individuals with disabilities and report the findings and any
recommendations to the President of the Senate and the Speaker of the
House of Representatives by February 1, 2021.
From the funds provided in Specific Appropriation 1915, $4,500,000 of
nonrecurring funds is provided to the Commission for the Transportation
Disadvantaged to award grants to community transportation coordinators
to maintain levels of service. The commission shall compare the amount
of the trip and equipment grant that a community transportation
coordinator receives under the allocation in Rule 41-2.014(5), Florida
Administrative Code, for this fiscal year with the amount the
coordinator would have received using the proviso contained in Specific
Appropriation 1855, chapter 2018-09, Laws of Florida. For any
coordinator that would have received a higher trip and equipment grant
using the proviso contained in Specific Appropriation 1855, chapter
2018-09, Laws of Florida, the coordinator's grant shall be equal to the
difference.
1916 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,666,914
1917 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 395,521,413
1918 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 405,951,983
1919 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 50,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 518,199,200
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 243,896,130
1920 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1921 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1922 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,110,883
From the funds in Specific Appropriation 1922, $2,000,000 in
nonrecurring funds is provided for the Seaport Security Grant Program,
pursuant to section 311.12(6), Florida Statutes. The funding provided
shall focus on filling seaport security technology gaps utilizing
situational awareness tools and enhanced cyber security technologies. If
the Florida Seaport Transportation and Economic Development Council
determines that a statewide purchase of such items provides savings and
efficiency, the council may also purchase such items on behalf of all
seaports listed in section 311.09(1), Florida Statutes.
1923 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,095,000
1924 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 81,767,430
1925 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,438,222
1926 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 776,608,299
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 522,951
1927 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,559,913
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 10,802,727
1928 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,551,558
1929 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 67,000,550
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 200,224,575
There is hereby authorized to be issued up to $253 million in principal
amount of bonds authorized and issued pursuant to section 215.605,
Florida Statutes, and any other payments necessary or incidental to the
repayment of bonds. Specific Appropriation 1929 includes up to $201
million to support Fiscal Year 2020-2021 debt service associated with
such projects.
There is hereby authorized to be issued up to $190 million in principal
amount of bonds to finance the I-95 IIIC Project pursuant to section
339.0809, Florida Statutes. Specific Appropriation 1929 includes up to
$36 million to support Fiscal Year 2020-2021 debt service associated
with this project.
There is hereby authorized to be issued up to $152 million in principal
amount of bonds to finance construction, reconstruction, and improvement
of projects that are eligible to receive federal-aid highway funds in
accordance with section 215.616, Florida Statutes. Specific
Appropriation 1929 includes up to $32 million to support Fiscal Year
2020-2021 debt service associated with such projects.
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,335,495,549
TOTAL POSITIONS . . . . . . . . . . 1,751.00
TOTAL ALL FUNDS . . . . . . . . . . 3,335,495,549
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 204,908
1929A SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 265,609
1929B OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827
1929C EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
1929D SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
1929E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
1929F FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,000
1929G FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 222,998,633
1929H FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000
1929I FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 163,403,572
1929J FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,954,998
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 390,958,642
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 390,958,642
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 155,119,218
1930 SALARIES AND BENEFITS POSITIONS 3,124.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 220,823,353
1931 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376
1932 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,548,305
1933 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,000,318
1934 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,395,969
1935 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
1936 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,112,531
1937 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,460,148
1938 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023
1939 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,669,396
1940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482
1941 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,875,721
1942 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,584,989
1943 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 47,595,592
1944 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 96,017,639
From the funds in Specific Appropriation 1944, $9,000,000 is
appropriated for transportation projects in municipalities pursuant to
section 339.2818(7), Florida Statutes.
1945 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,713,743
1946 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,775,593
1947 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
1948 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWA