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 . . . . . . . . . . . . . . . 56
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 72
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 79
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 96
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 103
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 123
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 127
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 144
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 145
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 190
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 200
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 211
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 220
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 238
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 268
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 281
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 295
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 297
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 311
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 313
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 327
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 356
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 362
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 369
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 370
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 372
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 394
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 398
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 400
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 405
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 414
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 454
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 455
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 463
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 465
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2021, and ending
June 30, 2022, and supplemental appropriations for
the period ending June 30, 2021,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 2021-2022 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 is 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, 65 through 67, 69 through 74,
and 154, 60 percent of general revenue shall be released at the
beginning of the first quarter and the balance at the beginning of the
third quarter.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
1 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 28,954,268
Funds in Specific Appropriation 1 are for the cash and debt service
requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida.
Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service and projects. There is appropriated from the
Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
to enable the payment of debt service and projects resulting from these
transfers.
2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 128,655,782
Funds in Specific Appropriation 2 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service. There is appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund, an amount sufficient to
enable the payment of debt service resulting from these transfers.
Funds in Specific Appropriation 2 are for Fiscal Year 2021-2022
debt service on all bonds authorized pursuant to section 1013.737,
Florida Statutes, for class size reduction, including any other
continuing payments necessary or incidental to the repayment of the
bonds. These funds may be used to refinance any or all bond series if it
is in the best interest of the state as determined by the Division of
Bond Finance.
3 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,645,235
Funds in Specific Appropriation 3 for educational facilities are
provided for debt service requirements associated with bond proceeds
from the Lottery Capital Outlay and Debt Service Trust Fund included in
Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
authorized pursuant to section 1013.737, Florida Statutes.
Funds in Specific Appropriation 3 shall be transferred, using
nonoperating budget authority, to the Lottery Capital Outlay and Debt
Service Trust Fund. There is hereby appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund an amount sufficient to
enable the payment of debt service resulting from these transfers.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 164,255,285
TOTAL ALL FUNDS . . . . . . . . . . 164,255,285
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
5 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 623,261,360
From the funds in Specific Appropriation 5, the Bright Futures
Scholarship awards for the 2021-2022 academic year shall be as follows:
Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer terms.
Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms. A Medallion Scholar who is enrolled in an associate degree
program at a Florida College System institution shall receive an award
equal to the amount necessary to pay 100 percent of the tuition and
applicable fees.
For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:
Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
Career Certificate Program.....................$ 39
Applied Technology Diploma Program.............$ 39
Technical Degree Education Program.............$ 48
Gold Seal CAPE Scholars
Bachelor of Science Program with Statewide
Articulation Agreement......................$ 48
Florida College System Bachelor of Applied
Science Program.............................$ 48
The additional stipend for Top Scholars shall be $44 per credit hour.
6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 84,574,856
Funds in Specific Appropriation 6 are allocated in Specific
Appropriation 72. 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 . . . . . . . . . . 707,836,216
TOTAL ALL FUNDS . . . . . . . . . . 707,836,216
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2021-2022 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 7, 8, 90, and 91.
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 626,929,962
Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 90.
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 8 and 91 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 $984.42, for grades 4 to 8 shall be $939.92, and for
grades 9 to 12 shall be $942.19. The class size reduction allocation
shall be recalculated based on enrollment through the October 2021 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 8 and 91, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 730,706,318
TOTAL ALL FUNDS . . . . . . . . . . 730,706,318
PROGRAM: WORKFORCE EDUCATION
9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 106,651,312
Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 122. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 196,932,429
The funds in Specific Appropriation 10 shall be allocated as
follows:
Eastern Florida State College............................. 7,485,794
Broward College........................................... 14,953,668
College of Central Florida................................ 4,147,257
Chipola College........................................... 2,430,298
Daytona State College..................................... 9,117,159
Florida SouthWestern State College........................ 5,649,896
Florida State College at Jacksonville..................... 13,606,923
The College of the Florida Keys........................... 1,168,674
Gulf Coast State College.................................. 3,791,300
Hillsborough Community College............................ 9,784,781
Indian River State College................................ 8,200,771
Florida Gateway College................................... 2,397,283
Lake-Sumter State College................................. 2,317,578
State College of Florida, Manatee-Sarasota................ 3,901,568
Miami Dade College........................................ 30,660,327
North Florida College..................................... 1,263,365
Northwest Florida State College........................... 3,384,175
Palm Beach State College.................................. 9,949,475
Pasco-Hernando State College.............................. 4,621,140
Pensacola State College................................... 6,062,173
Polk State College........................................ 4,660,748
Saint Johns River State College........................... 3,236,588
Saint Petersburg College.................................. 12,104,813
Santa Fe College.......................................... 5,933,828
Seminole State College of Florida......................... 6,458,496
South Florida State College............................... 2,799,758
Tallahassee Community College............................. 5,576,841
Valencia College.......................................... 11,267,752
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 17 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 464,518,872
Funds in Specific Appropriation 12 shall be allocated as follows:
University of Florida..................................... 85,399,792
Florida State University.................................. 71,303,155
Florida A&M University.................................... 26,908,721
University of South Florida............................... 63,525,937
University of South Florida, St. Petersburg............... 2,813,991
University of South Florida, Sarasota/Manatee............. 2,427,894
Florida Atlantic University............................... 37,891,551
University of West Florida................................ 14,313,794
University of Central Florida............................. 65,359,993
Florida International University.......................... 55,936,720
University of North Florida............................... 23,259,651
Florida Gulf Coast University............................. 12,964,324
New College of Florida.................................... 1,895,212
Florida Polytechnic University............................ 518,137
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
17 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 . . . . . . . . . . 503,062,176
TOTAL ALL FUNDS . . . . . . . . . . 503,062,176
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,409,443,736
TOTAL ALL FUNDS . . . . . . . . . . 2,409,443,736
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay salaries, other
operational expenditures, and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 19 through 20B, and 24 through 26A
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 2021-2022 in Specific Appropriations 19 through 20B, and 24
through 26A.
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.
18 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 46,000,000
Funds in Specific Appropriation 18 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
September 16, 2020. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.
19 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 182,864,353
Funds in Specific Appropriation 19 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.
20 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,673,357
Funds in Specific Appropriation 20 shall be distributed among
developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student
membership.
20A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 10,628,108
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 15,421,126
Nonrecurring funds in Specific Appropriation 20A shall be allocated
as follows:
CHIPOLA COLLEGE
Repair/Renovation of Welding/Construction Trade Building
(Senate Form 2030) (HB 3907)............................ 250,000
GULF COAST STATE COLLEGE
Construct STEM Bldg (Replace Bldg 12)-Panama City......... 11,486,326
INDIAN RIVER STATE COLLEGE
Replace Fac 8 Industrial Tech Main........................ 10,628,108
POLK STATE COLLEGE
Ren Enhanced Security College-wide (Senate Form 1137) (HB
2281)................................................... 2,234,800
SOUTH FLORIDA STATE COLLEGE
Ren. College-Wide Mechanical Infrastructure (Senate Form
2109)................................................... 1,450,000
20B FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 18,479,572
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 19,353,901
Nonrecurring funds in Specific Appropriation 20B shall be allocated
as follows:
FLORIDA STATE UNIVERSITY
Interdisciplinary Research Commercialization Bldg (IRCB).. 23,492,086
UNIVERSITY OF SOUTH FLORIDA
Judy Genshaft Honors College.............................. 8,091,387
UNIVERSITY OF WEST FLORIDA
Building 54, Fire Mitigation.............................. 6,250,000
22 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,395,937
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 840,629,358
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 16,513,034
Funds in Specific Appropriation 22 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2021-2022 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 22 is
insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.
23 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 112,000,000
24 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,748,336
Funds in Specific Appropriation 24 are provided for maintenance
projects at the Florida School for the Deaf and the Blind.
25 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 315,000
Funds in Specific Appropriation 25 are provided for the Division of
Blind Services for repair and maintenance at the Daytona facility.
26 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,973,927
Funds in Specific Appropriation 26 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 - WDNA-FM, Miami - Installation and
replacement of the transmission system.................. 163,273
WEDU-TV, Tampa - Replace leaking roof that DMS has deemed
beyond repair........................................... 413,036
WFIT-FM, Melbourne - Replace existing satellite dish with
one that can withstand hurricane force winds............ 32,245
WJCT-TV/FM, Jacksonville - Replace leaking roof that DMS
has deemed beyond repair Phase 2........................ 494,713
WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter
Link Tower that is out of Federal Aviation
Administration (FAA) compliance Phase 2................. 52,672
WMFE-FM, Orlando - Replace damaged and leaking roof....... 1,715,000
WMNF-FM, Tampa - Install security upgrades for unsafe
parking lot Phase 2..................................... 225,319
WQCS-FM, Fort Pierce - Replace damaged and leaking roof... 130,000
WQCS-FM, Fort Pierce - Install manual hurricane shutters
on exterior windows..................................... 28,200
WUFT-TV/FM, Gainesville - Harden and hurricane proof
Florida Public Radio Emergency Network (FPREN) Storm
Center Phase 3.......................................... 1,818,000
WUSF-FM, Tampa - Upgrade HVAC system with variable air
volume (VAV) control boxes to mitigate mold and cool
equipment............................................... 168,000
WXEL-TV, Boynton Beach - Replace failing HVAC system and
Building Automated System............................... 733,469
26A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 9,350,000
Funds in Specific Appropriation 26A are provided to the Hernando
County School District for the Hernando Career Certificate and Dual
Enrollment Expansion.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 29,107,680
FROM TRUST FUNDS . . . . . . . . . . 1,273,238,329
TOTAL ALL FUNDS . . . . . . . . . . 1,302,346,009
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 28 through 41 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 37,034,973
28 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 11,063,678
FROM ADMINISTRATIVE TRUST FUND . . . 238,106
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 41,471,787
29 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,509,817
30 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,708,851
31 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,256,567
From the funds provided in Specific Appropriation 31, 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 31, nonrecurring
funds are provided for the following appropriations projects:
Arc Broward Skills Training - Adults with Disabilities
(Senate Form 1192) (HB 2169)............................ 350,000
Boca Raton Habilitation Center for the Handicapped -
Adults with Disabilities (Senate Form 1011) (HB 2605)... 200,000
Brevard Adults with Disabilities (Senate Form 1131) (HB
4053)................................................... 199,714
Bridging the Gap In Employment of Young Adults with
Unique Abilities (Senate Form 1186) (HB 3609)........... 200,000
Floridians with Disabilities Get Back to Work (Senate
Form 1020) (HB 2131).................................... 260,000
Inclusive Transition and Employment Management Program
(Senate Form 1066) (HB 2219)............................ 400,000
Jacksonville School for Autism STEP - Supportive
Transition & Employment Placement (Senate Form 1285)
(HB 2209)............................................... 250,000
The WOW Center of Miami (Senate Form 1022) (HB 2543)...... 250,000
Funds provided in Specific Appropriation 31 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.
32 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 80,986
33 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 33, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
34 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,682,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
From the funds provided in Specific Appropriation 34, 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.
From the funds provided in Specific Appropriation 34, $450,000 in
nonrecurring funds are provided for Community Transition Services for
Adults with Disabilities (Senate Form 1799) (HB 3327).
35 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217
36 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 440,448
37 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
38 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,162
FROM ADMINISTRATIVE TRUST FUND . . . 956
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,796
39 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
40 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 236,976
41 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 52,620,237
FROM TRUST FUNDS . . . . . . . . . . 187,292,322
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 239,912,559
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 10,816,197
42 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,832,322
FROM ADMINISTRATIVE TRUST FUND . . . 384,690
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,731,302
43 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,997
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 305,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441
44 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
45 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913
46 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
47 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
48 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
49 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,252,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 49, 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 49, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
Florida Association of Agencies Serving the Blind (Senate
Form 1084) (HB 2555).................................... 400,000
Lighthouse for the Blind - Collier (Senate Form 1024) (HB
2101)................................................... 90,000
50 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000
51 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
52 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 254,504
53 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 53, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).
54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
55 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
56 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,590
FROM ADMINISTRATIVE TRUST FUND . . . 2,790
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 89,409
57 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
58 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 234,325
59 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,774,286
FROM TRUST FUNDS . . . . . . . . . . 40,749,734
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,524,020
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 60, 62,
and 63, 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 Appropriation 62 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; retention 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,
2021, and reflect prior academic year statistics.
60 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
The recurring funds in Specific Appropriation 60 are appropriated
for a base appropriations project for the University of Miami Medical
Training and Simulation Laboratory.
62 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 31,421,685
From the funds in Specific Appropriation 62, $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, $1,000,000 is provided for the Edward Waters College -
Institute on Criminal Justice (recurring base appropriations project).
63 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 10,421,500
From the funds in Specific Appropriation 63, $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 63, $5,421,500 in
nonrecurring funds is provided for the following appropriations
projects:
Embry-Riddle Aeronautical University Center of Aerospace
Resilience - Space Optical Detection and Communication
Capability (Senate Form 1742) (HB 3883)................. 750,000
Florida Institute of Technology - Florida Tech -
Biomedical Aerospace Manufacturing (BAM) (Senate Form
1574) (HB 2095)......................................... 2,000,000
Florida Institute of Technology - Florida Tech - Restore
Lagoon Inflow Research Project (Senate Form 1510) (HB
2197)................................................... 921,500
International Institute of Orthotics and Prosthetics
Sustainable Expansion (Senate Form 1265) (HB 3503)...... 750,000
Saint Leo University Robotics Engineering Degree and
Microcredentials Program (Senate Form 2078)............. 1,000,000
64 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 114,861,630
Funds in Specific Appropriation 64 are provided to support 40,430
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.
From the funds in Specific Appropriation 64, $80,942,931 in recurring
funds are provided to be distributed pursuant to the following
guidelines:
Ave Maria University...................................... 974,463
Eckerd College............................................ 855,141
Edward Waters College..................................... 1,582,437
Embry-Riddle Aeronautical University...................... 4,301,274
Everglades University..................................... 1,639,257
Flagler College........................................... 3,770,007
Florida College........................................... 360,807
Florida Institute of Technology........................... 3,210,330
Florida Southern College.................................. 4,565,487
Hodges University......................................... 394,899
Jacksonville University................................... 3,139,305
Keiser University......................................... 20,543,271
Lynn University........................................... 2,139,273
Nova Southeastern University.............................. 10,596,930
Palm Beach Atlantic University............................ 3,440,451
Ringling College of Art and Design........................ 1,369,362
Stetson University........................................ 5,807,004
The Baptist College of Florida............................ 193,188
University of Miami....................................... 7,417,851
University of Tampa....................................... 4,642,194
From the funds in Specific Appropriation 64, $33,918,699 in nonrecurring
funds are provided to be distributed pursuant to the following
guidelines:
AdventHealth University................................... 718,773
AI Miami Intntl Univ of Art and Design.................... 676,158
Barry University.......................................... 4,005,810
Beacon College............................................ 389,217
Bethune-Cookman University................................ 4,173,429
Florida Memorial University............................... 1,014,237
Johnson University........................................ 312,510
Rollins College........................................... 3,897,852
Saint Leo University...................................... 5,682,000
South University - West Palm Beach........................ 1,352,316
Southeastern University................................... 5,812,686
St. Thomas University..................................... 3,082,485
Warner University......................................... 1,525,617
Webber International University........................... 1,275,609
By September 1, 2021, institutions receiving funds from Specific
Appropriation 64 shall report to the Department of Education, in a
format prescribed by the department, the most recently available
information on Florida resident students on the following five metrics:
access rate based upon percentage of Pell-eligible students;
affordability rate based upon average student loan debt; graduation
rate; retention rate; and postgraduate employment or continuing
education rate.
The department shall establish performance measures and recommend
minimum performance standards that institutions must meet to remain
eligible to receive grants pursuant to section 1009.89, Florida
Statutes. In addition, the department should evaluate other metrics for
potential inclusion in their recommendations. By October 1, 2021, the
department shall submit a report to the chair of the House
Appropriations Committee, the chair of the Senate Appropriations
Committee, and the Governor's Office of Policy and Budget on the
performance of eligible institutions and the institutions that have not
met the minimum performance standards recommended by the department.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its estimated
2021-2022 enrollment.
64A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 250,000
The nonrecurring funds in Specific Appropriation 64A are provided for
Flagler College - Hotel Ponce de Leon Preservation and Restoration
(Senate Form 1260) (HB 3403).
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 160,454,815
TOTAL ALL FUNDS . . . . . . . . . . 160,454,815
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
65 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 34,258,620
66 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 66, $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, 2021, 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.
67 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
68 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
69 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798
70 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
71 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
72 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 199,482,620
From the funds in Specific Appropriations 6 and 72, the sum of
$282,502,476 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 236,044,017
Florida Student Assistance Grant - Private................ 23,612,502
Florida Student Assistance Grant - Postsecondary.......... 6,430,443
Florida Student Assistance Grant - Career Education....... 3,309,050
Children/Spouses of Deceased/Disabled Veterans............ 11,007,644
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 272,151
From the funds in Specific Appropriation 72, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program, which is a recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and shall be used to assist in
the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001. To ensure students in both public
and private institutions have an opportunity to receive funding,
allocations to institutions shall be prorated based on the number of
total eligible students at eligible institutions.
From the funds in Specific Appropriation 72, $305,000 in recurring
funds from the General Revenue Fund is provided for the Randolph Bracy
Ocoee Scholarship Program. The program shall provide up to 50
scholarships to eligible students annually, in an amount up to $6,100,
not to exceed the amount of the student's tuition and registration fees.
To be eligible for an award, a student must: be a direct descendant of
victims of the Ocoee Election Day Riots of November 1920 or a current
African-American resident of Ocoee; meet the general eligibility
requirements for student eligibility as provided in section 1009.40
Florida Statutes; file an application within the established time
limits; and enrolled as a degree-seeking or certificate-seeking student
at a state university, Florida college system institution, or a career
center authorized by law. The department shall rank eligible initial
applicants for the purpose of awarding scholarships based on need, as
determined by the department.
From the funds in Specific Appropriation 72, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida College to Congress Opportunity Scholarships (Senate Form 2079)
(HB 2893).
From the funds provided in Specific Appropriations 6 and 72, 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 2020-2021 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, 2021.
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.
73 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
73A FINANCIAL ASSISTANCE PAYMENTS
GRANTS AND AIDS - DUAL ENROLLMENT
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,550,000
The funds in Specific Appropriation 73A are provided to support
public postsecondary institutions in providing dual enrollment. The
funds shall be used to reimburse eligible postsecondary institutions for
tuition and related instructional material costs for dual enrolled
students. For fall and spring terms, institutions shall be reimbursed
for tuition and related instruction taken by private school or home
education program secondary students. For summer term, institutions
shall be reimbursed for tuition and related instruction taken by public
school, private school or home education program secondary students.
74 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 . . . . . . 273,306,864
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 274,774,370
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
75 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
76 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 77 through 89, 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 5,909,878
77 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,646,268
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,819,509
78 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 112,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 205,414
79 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
80 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
80A LUMP SUM
FEDERAL CORONAVIRUS RESPONSE AND RELIEF
SUPPLEMENTAL ACT (CRRSA) FUND
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 348,285,903
The Office of Early Learning is authorized to submit a budget
amendment(s) requesting the release of funds, pursuant to the provisions
of chapter 216, Florida Statutes. Release of funds for each budget
amendment shall be contingent upon submission of a detailed plan,
developed in collaboration with the early learning coalitions, child
care providers, the Florida Children's Council that represents local
match funders, and Florida-based child care provider associations, that
describes how the funds requested for release will be expended in
compliance with the provisions of the Coronavirus Response and Relief
Supplemental Appropriations Act and enumerated in the federal Notice of
Award number 2101FLCCC5 dated February 1, 2021.
80B SPECIAL CATEGORIES
GRANTS AND AIDS - EARLY LEARNING
INSTRUCTOR BONUSES
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 166,238,432
The funds provided in Specific Appropriation 80B are provided to the
Office of Early Learning to administer two bonuses to Florida's child
care and early learning instructors totaling a net amount of $1,000
each. Applications for the first bonus shall be available no later than
July 1, 2021, and funds shall be distributed no later than October 30,
2021. Applications for the second bonus shall be available no later
than January 1, 2022, and funds shall be distributed no later than April
30, 2022. The office is authorized to provide these bonus funds through
a sub-recipient to ensure direct payment to instructors. Administrative
costs associated with the distribution of bonuses shall not exceed
$500,000.
81 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,441,945
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000
From the funds in Specific Appropriation 81, $1,479,060 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to competitively
procure information technology staff augmentation services. These funds
shall be placed in reserve. The office is authorized to submit budget
amendments requesting release of these funds pursuant to the provisions
of chapter 216, Florida Statutes. Release is contingent upon the
approval of a detailed operational work plan and monthly spend plan that
identifies all work activities and costs budgeted for Fiscal Year
2021-2022.
82 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,173,957
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 82, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Brain Bag Early Literacy Program (Senate Form 1646) (HB
2039)................................................... 115,000
Florida Reading Corps (Senate Form 1149) (HB 2927)........ 600,000
Jack and Jill Children's Center - Economic
Empowerment/Workforce Development Initiative (Senate
Form 1197) (HB 2791).................................... 650,000
From the funds in Specific Appropriation 82, $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 82, $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) (Senate Form 1835) (HB 3157) 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 82, $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 82, $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 82, $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.
83 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 693,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
For the funds in Specific Appropriation 83, 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 83, $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 83, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Office of Early Learning shall have the ability to reallocate funds
between early learning coalitions if an early learning coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89(6), Florida Statutes. At
least 14 days prior to reallocating any funds, the office shall submit
written notification to the Governor's Office of Policy and Budget and
the chair of the Senate Committee on Appropriations and the chair of the
House of Representatives Appropriations Committee which includes the
total amount of school readiness funds being reallocated and the early
learning coalitions involved in the reallocation.
From the funds in Specific Appropriation 83, $950,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.
From the funds in Specific Appropriation 83, $23,277,090 in
recurring funds and $16,722,910 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are 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
shall have the authority to reallocate any unexpended portion of the
funds provided for the pay differential program to the early learning
coalitions to provide school readiness services. At least 14 days prior
to reallocating any funds, the office shall submit written notification
to the Governor's Office of Policy and Budget and the chair of the
Senate Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee that includes the total amount
of funds being reallocated and the early learning coalitions involved in
the reallocation.
From the funds in Specific Appropriation 83, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 200 percent of the federal poverty level as long as
the income does not exceed 85 percent of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local
funds. The 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, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
December 1, 2021, that includes the following information about the
office's allocation of the $30,000,000 in local matching funds provided
in Specific Appropriation 85 of chapter 2020-111, Laws of Florida: (1)
the amount of funds allocated to each early learning coalition and a
breakdown, by coalition, of the amount of funds expended by the
coalition on direct services and the amount expended by the coalition on
expanding school readiness slots, and (2) the total number of school
readiness slots funded by each early learning coalition with the local
matching funds.
From the funds in Specific Appropriation 83, $72,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund 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, 2021, that complies with the provisions of rule 6M-4.300 of the
Florida Administrative Code. 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 chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee by October 1, 2021. 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 83, $100,000,000 in
recurring 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 pursuant to the plan submitted in Fiscal Year 2020-2021.
84 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791
Funds in Specific Appropriation 84 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 84 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.
85 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,360
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 24,786
86 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 408,568,112
Funds in Specific Appropriation 86 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 2021-2022,
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 86 shall be allocated as
follows:
Alachua................................................... 4,285,550
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,574,999
Brevard................................................... 11,556,550
Broward................................................... 40,117,128
Charlotte, DeSoto, Highlands, Hardee...................... 4,934,151
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,813,618
Dade, Monroe.............................................. 55,772,775
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,746,843
Duval..................................................... 24,288,697
Escambia.................................................. 4,800,247
Hendry, Glades, Collier, Lee.............................. 20,154,573
Hillsborough.............................................. 31,038,603
Lake...................................................... 6,405,423
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,940,997
Manatee................................................... 7,065,858
Marion.................................................... 5,512,850
Martin, Okeechobee, Indian River.......................... 6,249,205
Okaloosa, Walton.......................................... 5,741,460
Orange.................................................... 32,401,826
Osceola................................................... 9,047,354
Palm Beach................................................ 30,491,205
Pasco, Hernando........................................... 14,250,260
Pinellas.................................................. 14,936,974
Polk...................................................... 11,520,159
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 14,695,013
St. Lucie................................................. 6,170,429
Santa Rosa................................................ 2,725,200
Sarasota.................................................. 4,759,535
Seminole.................................................. 10,729,051
Volusia, Flagler.......................................... 10,841,579
87 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,267
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,095
88 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
89 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
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 565,623,858
FROM TRUST FUNDS . . . . . . . . . . 1,349,196,287
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,914,820,145
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2021-2022 fiscal year are incorporated by reference in SB 2502. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 7, 8, 90, and 91.
90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,294,820,217
FROM STATE SCHOOL TRUST FUND . . . . 144,273,902
Funds provided in Specific Appropriations 7 and 90 shall be
allocated using a base student allocation of $4,372.91 for the FEFP.
From the funds in Specific Appropriations 7 and 90, $550,000,000 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), Florida Statutes, 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 7 and 90 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 $1,282.53.
From the funds provided in Specific Appropriations 7 and 90,
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 7 and 90,
$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 2021-2022 fiscal year.
Total Required Local Effort for Fiscal Year 2021-2022 shall be
$8,218,314,071. 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 2021-2022 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 7 and 90 are based upon
program cost factors for Fiscal Year 2021-2022 as follows:
1. Basic Programs
A. K-3 Basic................................................1.126
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.010
2. Programs for Exceptional Students
A. Support Level 4..........................................3.648
B. Support Level 5..........................................5.340
3. English for Speakers of Other Languages ....................1.199
4. Programs for Grades 9-12 Career Education...................1.010
From the funds in Specific Appropriations 7 and 90, $1,064,584,063
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 2020-2021 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 7 and 90, 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 7 and 90, $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 7 and 90, $714,704,630 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62, Florida Statutes.
From the funds in Specific Appropriations 7 and 90, $24,383,050 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 7 and 90, $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 7 and 90,
$241,135,805 is provided for Instructional Materials including
$12,733,273 for Library Media Materials, $3,480,428 for the purchase of
science lab materials and supplies, $10,794,729 for dual enrollment
instructional materials, and $3,255,285 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $317.36 for the 2021-2022 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, 2022, 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 7 and 90,
$458,641,984 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From funds provided in Specific Appropriations 7 and 90, $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 7 and 90 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.
Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.
From the funds in Specific Appropriations 7 and 90, $120,000,000 is
provided for the Mental Health Assistance Allocation as provided
pursuant to section 1011.62, Florida Statutes.
From the funds in Specific Appropriations 7 and 90, $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 7 and 90,
$50,235,191 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 1.0.
From the funds provided in Specific Appropriations 7 and 90,
$464,287,903 is provided for the Student Reserve Allocation and shall
only be distributed to school districts if the state funds appropriated
for current operation of the Florida Education Finance Program (FEFP)
are not sufficient to pay the state requirement in full pursuant to
section 1011.62(19), Florida Statutes.
91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,647,815,051
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 8 and 91 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 $984.42, for grades 4 to 8 shall be $939.92, and for
grades 9 to 12 shall be $942.19. The class size reduction allocation
shall be recalculated based on enrollment through the October 2021 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 8 and 91, 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 . . . . . . 11,942,635,268
FROM TRUST FUNDS . . . . . . . . . . 230,435,000
TOTAL ALL FUNDS . . . . . . . . . . 12,173,070,268
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 99 and 104, 60
percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.
The funds provided for Educator Professional Liability Insurance in
Specific Appropriation 100 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.
Funds provided in Specific Appropriations 93 through 114 shall be used
to serve Florida students.
93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 93 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.
94 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 94 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.
95 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
Funds in Specific Appropriation 95 are provided for the Take Stock
in Children program (recurring base appropriations project).
96 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 10,222,988
From the funds provided in Specific Appropriation 96, 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 96, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:
Best Buddies Mentoring and Student Assistance Initiative
(Senate Form 1198) (HB 2563)............................ 350,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) Project (Senate Form 1301) (HB 2739)..... 500,000
Florida Youth Leadership, Mentoring and Character
Education Pilot Program (HB 3977)....................... 475,000
YMCA State Alliance/YMCA Reads (Senate Form 1127) (HB
2277)................................................... 500,000
97 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
98 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000
Funds provided in Specific Appropriation 98 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, 2021, 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.
99 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
Funds in Specific Appropriation 99 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 99 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.
100 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 908,000
101 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321
102 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 476,178
FROM ADMINISTRATIVE TRUST FUND . . . 48,391
103 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000
Funds provided in Specific Appropriation 103 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 103. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2021.
104 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
105 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 17,169,426
From the funds provided in Specific Appropriation 105, the following
shall be allocated from recurring funds:
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 770,000
From the funds provided in Specific Appropriation 105 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 105 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds provided in Specific Appropriation 105 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
Funds in Specific Appropriation 105 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, 2022, that details how the funds were allocated
by school district.
From the funds in Specific Appropriation 105, $500,000 in
nonrecurring funds are provided for Florida Association of District
School Superintendents Training as provided in section 1001.47, Florida
Statutes.
106 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 12,964,983
From the funds in Specific Appropriation 106, nonrecurring funds are
provided for the following:
Blue Mission Reach Program (Senate Form 1888) (HB 3601)... 250,000
Focus Statewide Data Collection and Student Information
Solution (Senate Form 2039) (HB 3479)................... 2,220,000
School Bond Issuance Data Base (Senate Form 1096) (HB
2505)................................................... 670,223
Stay KidSafe! Elementary Safety Education and Human
Trafficking Prevention (Senate Form 1202) (HB 3191)..... 184,760
From the funds in Specific Appropriation 106, $2,530,645 in recurring
funds and $3,469,355 in nonrecurring funds is provided for the School
District Intensive Reading Initiative Pilot. These funds are provided to
Collier, Escambia, Gulf, Highlands, Lafayette, Indian River, Pasco, St.
Johns, Santa Rosa, and Sarasota school districts to provide additional
reading intervention opportunities to students in kindergarten through
grade 5 enrolled in a public school who either scored below a Level 3 on
the English Language Arts (ELA) assessment in the prior year or who the
district has determined through progress monitoring to be below grade
level and in need of additional reading intervention. Each school
district shall receive $300,000 plus a pro rata share of the balance of
the appropriation based on the district's 2020-2021 K-5 student FTE.
School districts may use the funds for: (a) salaries and stipends for
reading coaches, specialists, interventionists, and other instructional
staff qualified to provide reading intervention as defined in section
1011.62 (9)(d)1.,Florida Statutes, during the school year or a summer
program; (b) salaries or stipends for local reading coordinators to
facilitate a district-managed reading intervention response to improve
student reading outcomes; or (c) curriculum, resources, and materials
necessary to implement explicit and systematic instructional strategies.
Each participating school district shall report to the Department of
Education no later than June 30, 2022, on the following: (a) program
expenditures by category; (b) numbers of students served by the pilot
program by grade level; (c) student outcomes as evidenced by progress
monitoring results or 2021-2022 ELA assessment results; and (d) best
practices and lessons learned during implementation which may benefit
expansion of the pilot to the statewide level. The department must
provide a summary report of the pilot program based on the individual
district reports to the Governor, President of the Senate, and Speaker
of the House of Representatives by August 1, 2022.
From the funds in Specific Appropriation 106, $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 106, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.
108 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 7,600,000
Funds in Specific Appropriation 108 are provided from nonrecurring
funds in the amount of $500 per student for each scholarship award as
provided in section 1002.411, Florida Statutes.
108A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 60,000,000
From the funds in Specific Appropriation 108A, $40,000,000 in
recurring funds and $20,000,000 in nonrecurring funds from the General
Revenue Fund are provided for Schools of Hope as provided in section
1002.333, Florida Statutes.
109 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571
The funds in Specific Appropriation 109 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.
110 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 34,903,184
From the funds in Specific Appropriation 110, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:
African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
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
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 110, nonrecurring funds are
provided for the following:
After-School All-Stars (Senate Form 1077) (HB 2569)....... 1,000,000
All Pro Dad's Fatherhood Involvement in Literacy and
Family Engagement (Senate Form 1280) (HB 3055).......... 1,200,000
AMI Kids Career and Job Placement Program (Senate Form
1634) (HB 3705)......................................... 1,000,000
Arts for a Complete Education (Senate Form 1032) (HB 3285) 110,952
Breakthrough Miami (Senate Form 1067) (HB 2389)........... 500,000
City of Delray Beach Learning Loss Recovery Tutorial
Program (Senate Form 1309).............................. 80,000
Coding in Color (Senate Form 1206) (HB 3169).............. 1,000,000
Community Based Post-COVID Acceleration Initiative
(Senate Form 1251)...................................... 200,000
DUST - Developing Urban Sophisticated Technocrats (Senate
Form 1875) (HB 3103).................................... 250,000
Exploration of Culture and Humanities Options (ECHO) -
Orlando (Senate Form 1777) (HB 3441).................... 350,000
Feeding Tampa Bay - FRESHforce Program (Senate Form 1303). 400,000
Florida Debate Initiative (Senate Form 1278) (HB 3625).... 500,000
Florida Medal of Honor Memorial (HB 3803)................. 250,000
Florida Novice Teacher Professional Development (Senate
Form 1378) (HB 3707).................................... 275,000
Hernando School District - Nature Coast Technical
Criminal Justice Program (HB 3521)...................... 150,000
Holocaust Memorial Miami Beach (Senate Form 1174) (HB
2339)................................................... 333,499
Kid's C.O.D.E. (Creative Online Development Education)
(HB 3245)............................................... 185,000
Learning for Life (Senate Form 2074) (HB 2603)............ 500,000
Liberty County School District - Liberty County High
School New Vocational Program (Senate Form 1444) (HB
3321)................................................... 150,000
Li'l Abner Foundation Programs (Senate Form 1889)......... 173,292
Linking Educational Assets for Readiness Now (LEARN)
(Senate Form 1085) (HB 2149)............................ 200,000
Manatee Schools STEM Career Pathways Pilot (Senate Form
1083) (HB 3685)......................................... 950,000
Mentoring Tomorrow's Leaders - Broward County Public
Schools (Senate Form 1331) (HB 3545).................... 400,000
National Flight Academy (Senate Form 1641) (HB 2087)...... 421,495
New World School of the Arts (Senate Form 2115) (HB 3563). 500,000
NEFL 21st Century Workforce Development for Diversity and
Inclusion in the Age of Automation (Senate Form 1287)
(HB 3401)............................................... 975,000
Oasis Charter Schools STEM Makerspace Initiative (Senate
Form 1840) (HB 2707).................................... 350,000
Renewed Minds Educational Enrichment Program (HB 3175).... 300,000
Safer, Smarter Schools (Senate Form 1648) (HB 3603)....... 2,000,000
St. John's Schools Classrooms to Careers/Flagships
(Senate Form 2053)...................................... 50,000
Security Funding in Jewish Day Schools (Senate Form 1431)
(HB 2049)............................................... 3,500,000
State Academic Tourney (Senate Form 2040)................. 150,000
Summer Bridge Program in Hillsborough County Public
Schools (Senate Form 1216) (HB 2033).................... 500,000
Tech Sassy Girlz (Senate Form 1424) (HB 3865)............. 100,000
Temple Israel Security Initiative (Senate Form 1826)...... 180,000
The First Tee CHAMP for At-Risk and Dev Disabled (Senate
Form 1122) (HB 3061).................................... 350,000
The Florida Orchestra: Music Education for All (Senate
Form 1576) (HB 3681).................................... 600,000
The Overtown Youth Center (Senate Form 1806) (HB 3361).... 1,000,000
Walton County and Ohana Institution Esports Program
(Senate Form 2118) (HB 4083)............................ 498,300
Wayne Barton Study Center Academic Enrichment Program
(Senate Form 2112) (HB 3675)............................ 300,000
Women of Tomorrow Mentoring & Scholarship Program (Senate
Form 1612) (HB 2109).................................... 500,000
YMCA Youth in Government (Senate Form 1126) (HB 2295)..... 200,000
Youth at Risk (Senate Form 1013) (HB 4105)................ 275,000
From the funds in Specific Appropriation 110, $7,223,749 in recurring
funds and $1,965,729 in nonrecurring funds from the General Revenue Fund
are provided for the SEED School of Miami as provided in section
1002.3305, Florida Statutes.
111 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,679,708
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 111, $350,000 in recurring
funds and $600,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (Senate Form 1014) (HB 3829). Funds in
Specific Appropriation 111 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 111, $1,141,704 in recurring
funds and $150,000 in nonrecurring funds from the General Revenue Fund
are provided for Learning Through Listening (Senate Form 1372) (HB 3629)
(recurring base appropriations project).
From the funds in Specific Appropriation 111, $250,000 in recurring
funds and $250,000 in nonrecurring funds from the General Revenue Fund
are provided for the Special Olympics (Senate Form 1680) (HB 2323)
(recurring base appropriations project).
From the funds in Specific Appropriation 111, 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
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758
From the funds in Specific Appropriation 111, $1,610,246 in
nonrecurring funds from the General Revenue Fund are provided for the
Pepin Academies Foundation (Senate Form 2060).
Funds in Specific Appropriation 111 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 111 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 2021-2022 fiscal year to the department by September 30, 2022.
112 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 51,883,746
FROM ADMINISTRATIVE TRUST FUND . . . 120,937
FROM FEDERAL GRANTS TRUST FUND . . . 2,045,037
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,564,128
From the funds in Specific Appropriation 112, 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, 2022, 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 2021-2022 fiscal year.
From the funds in Specific Appropriation 112, $273,476 in recurring
funds from the General Revenue Fund are provided in lieu of funding
authorized by section 1011.62, Florida Statutes, and provided in
Specific Appropriation 90 to participate in the Teacher Salary Increase
Allocation.
113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 205,170
FROM ADMINISTRATIVE TRUST FUND . . . 40,489
113A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 44,801,800
From the funds in Specific Appropriation 113A, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Building Hope for People with Autism on the Treasure
Coast (Senate Form 1606) (HB 3357)...................... 1,340,000
Hernando School District - Nature Coast Technical
Criminal Justice Program (HB 3521)...................... 200,000
Hurricane Michael - Calhoun County Schools Portables
(Senate Form 1457) (HB 3081)............................ 361,800
Lafayette District Schools Safe and Secure Schools
Electronic Access Control Key System (Senate Form 1749)
(HB 3079)............................................... 400,000
Walton County School District Magnet Innovation Center
(Senate Form 1535) (HB 4077)............................ 500,000
From the funds provided in Specific Appropriation 113A, $42,000,000 in
nonrecurring funds is provided for the School Hardening Grant program to
improve the physical security of school buildings based on the security
risk assessment required by section 1006.1493, Florida Statutes. 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, 2022.
114 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 5,120,000
From the funds in Specific Appropriation 114, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Kids in Positive Places (Senate Form 2016) (HB 3311)...... 500,000
Learning Independence for Tomorrow, Inc. (LIFT) Campus
(Senate Form 1035) (HB 2229)............................ 800,000
Police Athletic League of St. Petersburg Renovation
(Senate Form 1223) (HB 2507)............................ 2,000,000
Safe & Secure Campus - Jewish Federation Sarasota Manatee
(Senate Form 1299)...................................... 1,000,000
Security Funding in Jewish Day Schools (Senate Form 1431)
(HB 2049)............................................... 500,000
Temple Israel Security Initiative (Senate Form 1826)...... 320,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 296,627,075
FROM TRUST FUNDS . . . . . . . . . . 7,152,336
TOTAL ALL FUNDS . . . . . . . . . . 303,779,411
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
115 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
115A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - NONENROLLMENT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 112,329,220
Funds provided in Specific Appropriation 115A shall be allocated as
follows:
Alachua................................................... 1,094,554
Baker..................................................... 155,626
Bay....................................................... 996,421
Bradford.................................................. 149,671
Brevard................................................... 2,567,868
Broward................................................... 10,275,136
Calhoun................................................... 95,741
Charlotte................................................. 503,990
Citrus.................................................... 607,743
Clay...................................................... 634,491
Collier................................................... 1,454,765
Columbia.................................................. 436,305
Dade...................................................... 18,741,370
DeSoto.................................................... 308,403
Dixie..................................................... 116,374
Duval..................................................... 5,758,133
Escambia.................................................. 1,939,044
Flagler................................................... 402,199
Franklin.................................................. 82,214
Gadsden................................................... 592,560
Gilchrist................................................. 93,940
Glades.................................................... 61,358
Gulf...................................................... 72,860
Hamilton.................................................. 123,718
Hardee.................................................... 330,309
Hendry.................................................... 418,938
Hernando.................................................. 793,057
Highlands................................................. 912,062
Hillsborough.............................................. 8,760,513
Holmes.................................................... 132,973
Indian River.............................................. 533,476
Jackson................................................... 351,619
Jefferson................................................. 72,584
Lafayette................................................. 47,252
Lake...................................................... 1,579,433
Lee....................................................... 3,365,769
Leon...................................................... 1,198,282
Levy...................................................... 247,577
Liberty................................................... 45,191
Madison................................................... 181,019
Manatee................................................... 1,581,208
Marion.................................................... 2,261,839
Martin.................................................... 495,083
Monroe.................................................... 229,771
Nassau.................................................... 217,717
Okaloosa.................................................. 921,660
Okeechobee................................................ 332,247
Orange.................................................... 9,786,075
Osceola................................................... 2,423,962
Palm Beach................................................ 6,855,319
Pasco..................................................... 2,301,305
Pinellas.................................................. 3,405,348
Polk...................................................... 4,899,834
Putnam.................................................... 772,050
St. Johns................................................. 394,968
St. Lucie................................................. 1,608,989
Santa Rosa................................................ 566,740
Sarasota.................................................. 1,210,679
Seminole.................................................. 1,573,716
Sumter.................................................... 271,251
Suwannee.................................................. 302,153
Taylor.................................................... 160,079
Union..................................................... 63,432
Volusia................................................... 2,564,178
Wakulla................................................... 110,049
Walton.................................................... 339,361
Washington................................................ 179,693
FAMU Lab School........................................... 34,881
FAU - Palm Beach.......................................... 29,232
FAU - St. Lucie........................................... 32,989
FSU Lab - Broward......................................... 10,374
FSU Lab - Leon............................................ 26,295
UF Lab School............................................. 18,818
Virtual School............................................ 113,387
115B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - ACADEMIC ACCELERATION
FROM FEDERAL GRANTS TRUST FUND . . . 561,646,121
Funds provided in Specific Appropriation 115B shall be allocated as
follows:
Alachua................................................... 5,472,772
Baker..................................................... 778,128
Bay....................................................... 4,982,104
Bradford.................................................. 748,356
Brevard................................................... 12,839,341
Broward................................................... 51,375,681
Calhoun................................................... 478,703
Charlotte................................................. 2,519,950
Citrus.................................................... 3,038,714
Clay...................................................... 3,172,457
Collier................................................... 7,273,823
Columbia.................................................. 2,181,527
Dade...................................................... 93,706,852
DeSoto.................................................... 1,542,016
Dixie..................................................... 581,871
Duval..................................................... 28,790,664
Escambia.................................................. 9,695,222
Flagler................................................... 2,010,996
Franklin.................................................. 411,071
Gadsden................................................... 2,962,802
Gilchrist................................................. 469,701
Glades.................................................... 306,792
Gulf...................................................... 364,301
Hamilton.................................................. 618,591
Hardee.................................................... 1,651,543
Hendry.................................................... 2,094,692
Hernando.................................................. 3,965,285
Highlands................................................. 4,560,311
Hillsborough.............................................. 43,802,567
Holmes.................................................... 664,863
Indian River.............................................. 2,667,382
Jackson................................................... 1,758,096
Jefferson................................................. 362,921
Lafayette................................................. 236,261
Lake...................................................... 7,897,166
Lee....................................................... 16,828,843
Leon...................................................... 5,991,408
Levy...................................................... 1,237,884
Liberty................................................... 225,955
Madison................................................... 905,094
Manatee................................................... 7,906,041
Marion.................................................... 11,309,196
Martin.................................................... 2,475,417
Monroe.................................................... 1,148,857
Nassau.................................................... 1,088,586
Okaloosa.................................................. 4,608,301
Okeechobee................................................ 1,661,237
Orange.................................................... 48,930,373
Osceola................................................... 12,119,808
Palm Beach................................................ 34,276,593
Pasco..................................................... 11,506,525
Pinellas.................................................. 17,026,742
Polk...................................................... 24,499,168
Putnam.................................................... 3,860,252
St. Johns................................................. 1,974,838
St. Lucie................................................. 8,044,945
Santa Rosa................................................ 2,833,702
Sarasota.................................................. 6,053,393
Seminole.................................................. 7,868,582
Sumter.................................................... 1,356,257
Suwannee.................................................. 1,510,767
Taylor.................................................... 800,395
Union..................................................... 317,161
Volusia................................................... 12,820,888
Wakulla................................................... 550,243
Walton.................................................... 1,696,804
Washington................................................ 898,465
FAMU Lab School........................................... 174,405
FAU - Palm Beach.......................................... 146,159
FAU - St. Lucie........................................... 164,945
FSU Lab - Broward......................................... 51,869
FSU Lab - Leon............................................ 131,475
UF Lab School............................................. 94,091
Virtual School............................................ 566,935
115C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - TECHNOLOGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 140,411,531
Funds provided in Specific Appropriation 115C shall be allocated as
follows:
Alachua................................................... 1,368,193
Baker..................................................... 194,532
Bay....................................................... 1,245,526
Bradford.................................................. 187,089
Brevard................................................... 3,209,835
Broward................................................... 12,843,920
Calhoun................................................... 119,676
Charlotte................................................. 629,988
Citrus.................................................... 759,678
Clay...................................................... 793,114
Collier................................................... 1,818,456
Columbia.................................................. 545,382
Dade...................................................... 23,426,713
DeSoto.................................................... 385,504
Dixie..................................................... 145,468
Duval..................................................... 7,197,666
Escambia.................................................. 2,423,806
Flagler................................................... 502,749
Franklin.................................................. 102,768
Gadsden................................................... 740,700
Gilchrist................................................. 117,425
Glades.................................................... 76,698
Gulf...................................................... 91,075
Hamilton.................................................. 154,648
Hardee.................................................... 412,886
Hendry.................................................... 523,673
Hernando.................................................. 991,321
Highlands................................................. 1,140,078
Hillsborough.............................................. 10,950,642
Holmes.................................................... 166,216
Indian River.............................................. 666,846
Jackson................................................... 439,524
Jefferson................................................. 90,730
Lafayette................................................. 59,065
Lake...................................................... 1,974,292
Lee....................................................... 4,207,211
Leon...................................................... 1,497,852
Levy...................................................... 309,471
Liberty................................................... 56,489
Madison................................................... 226,274
Manatee................................................... 1,976,510
Marion.................................................... 2,827,299
Martin.................................................... 618,854
Monroe.................................................... 287,214
Nassau.................................................... 272,147
Okaloosa.................................................. 1,152,075
Okeechobee................................................ 415,309
Orange.................................................... 12,232,593
Osceola................................................... 3,029,952
Palm Beach................................................ 8,569,148
Pasco..................................................... 2,876,631
Pinellas.................................................. 4,256,685
Polk...................................................... 6,124,792
Putnam.................................................... 965,063
St. Johns................................................. 493,709
St. Lucie................................................. 2,011,236
Santa Rosa................................................ 708,426
Sarasota.................................................. 1,513,348
Seminole.................................................. 1,967,146
Sumter.................................................... 339,064
Suwannee.................................................. 377,692
Taylor.................................................... 200,099
Union..................................................... 79,290
Volusia................................................... 3,205,222
Wakulla................................................... 137,561
Walton.................................................... 424,201
Washington................................................ 224,616
FAMU Lab School........................................... 43,601
FAU - Palm Beach.......................................... 36,540
FAU - St. Lucie........................................... 41,236
FSU Lab - Broward......................................... 12,967
FSU Lab - Leon............................................ 32,869
UF Lab School............................................. 23,523
Virtual School............................................ 141,734
From the funds provided in Specific Appropriation 115C, each school
district shall use its funds for costs associated with purchasing
educational technology, including hardware, software and connectivity,
for students that aid in regular and substantive educational interaction
between students and their classroom teachers, including low-income
students and students with disabilities which may include assistive
technology or adaptive equipment.
116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 2,282,126,657
116A LUMP SUM
FEDERAL ELEMENTARY AND SECONDARY SCHOOL
EMERGENCY RELIEF (ESSER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 1,158,329,431
The Department of Education is authorized to submit a budget
amendment(s) 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 that describes
the amount that will be allocated to each school district and how each
school district will be expending its funds in compliance with the
provisions of the Elementary and Secondary School Emergency Relief as
authorized in section 313 of the Coronavirus Response and Relief
Supplemental Appropriations (CRRSA) Act, 2021. The department shall
include in the budget amendment(s) detailed information about how these
funds will be disbursed to the school districts.
117 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 4,264,606,313
TOTAL ALL FUNDS . . . . . . . . . . 4,264,606,313
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
118 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
119 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,714,053
The funds provided in Specific Appropriation 119 shall be allocated
as follows:
Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 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 119, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".
From the funds provided in Specific Appropriation 119 for Public
Television Stations, $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 119 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,938,677
TOTAL ALL FUNDS . . . . . . . . . . 9,938,677
PROGRAM: WORKFORCE EDUCATION
120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 120 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2020-2021
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;
marine engine repair; 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.
121 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 46,606,798
121A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GOVERNORS
EMERGENCY EDUCATION RELIEF (GEER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000
The nonrecurring funds provided in Specific Appropriation 121A from
the federal Governors Emergency Education Relief Fund, award number
S425C210025 from the Federal Grants Trust Fund are provided to the
Department of Education for District Workforce Education to implement
the provisions relating to the Open Door Grant Program in HB 1507 and
are contingent upon the bill or similar legislation becoming a law.
122 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 265,705,579
From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 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 9, 120, and 122 shall
not be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
school districts may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 9 and 122, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.
District superintendents shall certify that workforce education
enrollment and performance data used for funding allocations to
districts is accurate and complete in accordance with reporting
timelines established by the Department of Education. If the district's
workforce education programs are operated through a charter technical
career center as provided by section 1002.34, Florida Statutes, the
director appointed by the charter board may certify the enrollment and
performance data. Upon certification, the district data shall be
considered final for purposes of use in state funding formulas. After
the final certification, the department may request a supplemental file
in the event that a district has reported a higher level of enrollment
or performance than was actually achieved by the district.
123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 10,000,000
The recurring general revenue funds in Specific Appropriation 123 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.
124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 73,997,159
125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,676,857
From the funds in Specific Appropriation 125, $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 (Senate Form
1030) (HB 2785).
From the funds in Specific Appropriation 125, $1,476,857 in
nonrecurring funds is provided for the following appropriations
projects:
Online Adult High School Program for State Library System
(Senate Form 1848) (HB 3787)............................ 700,000
The Bridges Competitive Small Business Initiative (Senate
Form 2095) (HB 3319).................................... 350,000
West Technical Education Center - Adult Education &
Workforce Development Training Program (Senate Form
1395) (HB 2873)......................................... 426,857
125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 416,130
From the funds in Specific Appropriation 125A, $416,130 in
nonrecurring funds is provided to the Bay County School District for the
Tom P. Haney Technical Center "Make it Happen" Nursing, CSIT, and
Massage Therapy Program Modernization/Expansion (Senate Form 1110) (HB
3671).
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 284,298,566
FROM TRUST FUNDS . . . . . . . . . . 135,603,957
TOTAL ALL FUNDS . . . . . . . . . . 419,902,523
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
126 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000
Funds in Specific Appropriation 126 are provided to colleges for
students who earn industry certifications during the 2021-2022 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, marine engine repair, 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, 2022, and establish procedures and timelines for colleges to
report earned certifications for funding. The department may allocate
any funds not obligated by June 1, 2022, to schools who have earned
awards, based on the percentage of earned certifications. By October 31,
2021, 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 2020-2021
academic year which were eligible to be included in the funding
allocation for the 2020-2021 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
2021-2022 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.
127 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
From the funds in Specific Appropriation 127, $15,000,000 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............................. 634,409
Broward College........................................... 1,496,875
College of Central Florida................................ 299,136
Chipola College........................................... 108,069
Daytona State College..................................... 345,053
Florida SouthWestern State College........................ 453,272
Florida State College at Jacksonville..................... 330,516
The College of the Florida Keys........................... 15,056
Gulf Coast State College.................................. 114,974
Hillsborough Community College............................ 712,824
Indian River State College................................ 588,944
Florida Gateway College................................... 76,422
Lake-Sumter State College................................. 261,604
State College of Florida, Manatee-Sarasota................ 266,261
Miami Dade College........................................ 1,933,978
North Florida College..................................... 50,140
Northwest Florida State College........................... 126,576
Palm Beach State College.................................. 790,295
Pasco-Hernando State College.............................. 528,768
Pensacola State College................................... 221,307
Polk State College........................................ 215,553
Saint Johns River State College........................... 171,848
Saint Petersburg College.................................. 569,614
Santa Fe College.......................................... 780,372
Seminole State College of Florida......................... 712,028
South Florida State College............................... 63,783
Tallahassee Community College............................. 745,684
Valencia College.......................................... 2,386,639
From the funds in Specific Appropriation 127, $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............................. 267,536
Broward College........................................... 1,122,089
College of Central Florida................................ 253,838
Chipola College........................................... 77,886
Daytona State College..................................... 294,918
Florida SouthWestern State College........................ 249,596
Florida State College at Jacksonville..................... 819,437
The College of the Florida Keys........................... 41,019
Gulf Coast State College.................................. 131,597
Hillsborough Community College............................ 321,143
Indian River State College................................ 325,476
Florida Gateway College................................... 124,080
Lake-Sumter State College................................. 35,050
State College of Florida, Manatee-Sarasota................ 155,896
Miami Dade College........................................ 1,541,180
North Florida College..................................... 43,481
Northwest Florida State College........................... 83,802
Palm Beach State College.................................. 574,894
Pasco-Hernando State College.............................. 169,873
Pensacola State College................................... 135,322
Polk State College........................................ 198,162
Saint Johns River State College........................... 77,858
Saint Petersburg College.................................. 542,877
Santa Fe College.......................................... 213,634
Seminole State College of Florida......................... 744,421
South Florida State College............................... 119,714
Tallahassee Community College............................. 186,245
Valencia College.......................................... 1,148,976
129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,099,440,778
Funds provided in Specific Appropriation 129 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:
Eastern Florida State College............................. 37,906,780
Broward College........................................... 77,191,852
College of Central Florida................................ 25,137,727
Chipola College........................................... 10,122,783
Daytona State College..................................... 43,084,116
Florida SouthWestern State College........................ 31,271,582
Florida State College at Jacksonville..................... 65,269,763
The College of the Florida Keys........................... 7,306,183
Gulf Coast State College.................................. 20,724,248
Hillsborough Community College............................ 61,643,784
Indian River State College................................ 43,222,200
Florida Gateway College................................... 12,343,150
Lake-Sumter State College................................. 13,071,677
State College of Florida, Manatee-Sarasota................ 22,363,091
Miami Dade College........................................ 148,245,620
North Florida College..................................... 6,918,250
Northwest Florida State College........................... 17,140,914
Palm Beach State College.................................. 58,017,036
Pasco-Hernando State College.............................. 33,552,231
Pensacola State College................................... 32,146,954
Polk State College........................................ 34,006,344
Saint Johns River State College........................... 21,776,932
Saint Petersburg College.................................. 66,706,554
Santa Fe College.......................................... 38,518,774
Seminole State College of Florida......................... 40,112,438
South Florida State College............................... 17,437,031
Tallahassee Community College............................. 29,269,153
Valencia College.......................................... 84,933,611
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 129, recurring funds are
provided for the following base appropriations projects:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 129, nonrecurring funds are
provided for the following appropriations projects:
Daytona State College
Critical Nursing and Health Sciences in Flagler County
(Senate Form 1218) (HB 3893)............................ 200,000
Pasco-Hernando State College
Instructional and Performing Arts Center (Senate Form
1756) (HB 2683)......................................... 1,000,000
Saint Petersburg College
Law Enforcement Simulation City (Senate Form 1157) (HB
2481)................................................... 510,000
Midtown Campus Digital Inclusion and Enhancements (Senate
Form 1419) (HB 3481).................................... 674,484
Seminole State College
Construction Trades Program (Senate Form 1005) (HB 3663).. 250,000
South Florida State College
Clinical Immersion Center (Senate Form 1653) (HB 3825).... 1,000,000
State College of Florida, Manatee-Sarasota
Nursing Center of Excellence (Senate Form 1097)........... 250,000
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program (Senate
Form 1538) (HB 3355).................................... 50,000
Nursing Program Expansion (Senate Form 1834) (HB 3345).... 500,000
Valencia College
July in November The Story of the 1920 Ocoee Election Day
Riots (Senate Form 1632)................................ 1,000,000
Prior to the disbursement of funds in Specific Appropriations 10 and
129, 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 10 and 129, 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 2021-2022 fiscal year, written notification shall
be made to the Governor, President of the Senate, Speaker of the House
of Representatives, and the Department of Education.
From the funds in Specific Appropriation 129, 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 quarterly report shall be submitted on
October 30, 2021, for the period of July 1, 2021, through September 30,
2021, and quarterly thereafter.
129A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GOVERNORS
EMERGENCY EDUCATION RELIEF (GEER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 20,000,000
The nonrecurring funds provided in Specific Appropriation 129A, from
the federal Governors Emergency Education Relief Fund, award number
S425C210025 from the Federal Grants Trust Fund are provided to the
Florida College System to implement the provisions relating to the Open
Door Grant Program in HB 1507 and are contingent upon the bill or
similar legislation becoming a law.
129B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 9,076,322
From the funds in Specific Appropriation 129B, provided to the host
entity as specified in HB 847 or similar legislation, $1,267,808 shall
be released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and low-cost, no-cost, or open-access electronic textbooks.
Administrative costs shall not exceed five percent.
Funding provided is contingent upon the passage of HB 847, or other
similar legislation, during the 2021 Regular Session and such
legislation becoming a law.
130 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,148,500,282
FROM TRUST FUNDS . . . . . . . . . . 20,000,000
TOTAL ALL FUNDS . . . . . . . . . . 1,168,500,282
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 131 through 143, 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, 2021, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2021-2022 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, 2021, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 131 through 143, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2021, 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, 2021.
Funds provided in Specific Appropriations 131 through 143 from the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.
APPROVED SALARY RATE 51,201,752
131 SALARIES AND BENEFITS POSITIONS 934.00
FROM GENERAL REVENUE FUND . . . . . 14,549,112
FROM ADMINISTRATIVE TRUST FUND . . . 7,586,866
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,517,196
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,133,330
FROM FEDERAL GRANTS TRUST FUND . . . 24,298,267
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,888,092
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,331,525
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 78,720
FROM OPERATING TRUST FUND . . . . . 310,198
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 422,420
FROM WORKING CAPITAL TRUST FUND . . 5,936,540
From the funds provided in Specific Appropriation 131 $364,433 in
recurring funds from the General Revenue Fund and 4.0 FTE positions are
provided to implement the provisions of HB 1507 and are contingent upon
the bill, or substantially similar legislation, becoming a law.
132 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,954
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 . . . 533,358
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 221,752
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725
133 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,335,640
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 133, $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 2021-2022 fiscal year.
From the funds provided in Specific Appropriation 133, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.
From the funds provided in Specific Appropriation 133, $23,896 in
recurring funds and $16,504 in nonrecurring funds from the General
Revenue Fund are provided to implement the provisions of HB 1507 and are
contingent upon the bill, or substantially similar legislation, becoming
a law.
134 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
134A LUMP SUM
FEDERAL ELEMENTARY AND SECONDARY SCHOOL
EMERGENCY RELIEF (ESSER) FUND - STATE
EDUCATION AGENCY RESERVE
FROM FEDERAL GRANTS TRUST FUND . . . 255,009,999
The Department of Education is authorized to submit budget amendments
requesting the release of funds, pursuant to the provisions of chapter
216, Florida Statutes. Release of the funds for each budget amendment
shall be contingent upon submission of a detailed spending plan that
describes how the funds requested for release will be expended in
compliance with the provisions of the Elementary and Secondary School
Education Relief (ESSER) Fund as provided in the Coronavirus Response
and Relief Supplemental Appropriations Act, 2021. The detailed spending
plan must specify each anticipated deliverable, the cost associated with
each deliverable and the timeline for completion of each deliverable.
135 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 48,226,311
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 70,376,441
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
From the funds provided in Specific Appropriation 135, $8,000,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
is appropriated to the Department of Education to implement the
provisions in HB 7011 and are contingent upon the bill or similar
legislation becoming a law.
From the funds provided in Specific Appropriation 135, $7,500,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
is appropriated to the Department of Education to implement the
provision of HB 419 and are contingent upon the bill or similar
legislation becoming a law.
136 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 260,876
137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
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 . . . 21,467,369
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 137, $6,400,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Education to implement the provisions of section 1006.07(4), Florida
Statutes.
From the funds provided in Specific Appropriation 137, $6,500,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
is appropriated to the Department of Education to implement the
provisions in HB 7011 and are contingent upon the bill or similar
legislation becoming a law.
From the funds in Specific Appropriation 137, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to implement the Number One Standards Teacher
Professional Development initiative.
138 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
139 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 107,245
FROM ADMINISTRATIVE TRUST FUND . . . 52,051
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 30,534
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 14,623
FROM FEDERAL GRANTS TRUST FUND . . . 89,107
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,880
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 84,660
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 395
FROM OPERATING TRUST FUND . . . . . 3,926
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,640
FROM WORKING CAPITAL TRUST FUND . . 25,558
140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 119,887
FROM ADMINISTRATIVE TRUST FUND . . . 20,708
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,217
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,252
FROM FEDERAL GRANTS TRUST FUND . . . 70,949
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,833
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 42,589
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 293
FROM OPERATING TRUST FUND . . . . . 2,765
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,724
FROM WORKING CAPITAL TRUST FUND . . 25,512
From the funds provided in Specific Appropriation 140 $1,320 in
recurring funds from the General Revenue Fund is provided to implement
the provisions of HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming a law.
141 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,113
FROM ADMINISTRATIVE TRUST FUND . . . 8
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,351
FROM FEDERAL GRANTS TRUST FUND . . . 43
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 122,740
FROM WORKING CAPITAL TRUST FUND . . 13,402
142 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,546,058
FROM ADMINISTRATIVE TRUST FUND . . . 1,737,037
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,186,173
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 341,871
FROM FEDERAL GRANTS TRUST FUND . . . 2,847,868
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 319,372
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,119,675
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,841
FROM OPERATING TRUST FUND . . . . . 94,965
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 70,204
FROM WORKING CAPITAL TRUST FUND . . 1,247,243
From the funds provided in Specific Appropriation 142 $43,712 in
recurring funds from the General Revenue Fund is provided to implement
the provisions of HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming a law.
143 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 . . . . . . 76,880,498
FROM TRUST FUNDS . . . . . . . . . . 468,213,256
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 545,093,754
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 17 and 144 through 157 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.
144 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 144 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 144 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.
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,347,934,358
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908
The funds provided in Specific Appropriations 145 through 153 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2021-2022 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2021-2022 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
145 through 153 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 12 through 17 and 145 through 157
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Funds in Specific Appropriation 145 from the General Revenue Fund
shall be allocated as follows:
University of Florida..................................... 435,374,541
Florida State University.................................. 303,061,892
Florida A&M University.................................... 67,940,728
University of South Florida............................... 166,396,418
University of South Florida, St. Petersburg............... 26,379,252
University of South Florida, Sarasota/Manatee............. 15,492,411
Florida Atlantic University............................... 114,704,709
University of West Florida................................ 53,427,130
University of Central Florida............................. 194,175,216
Florida International University.......................... 182,153,220
University of North Florida............................... 73,309,826
Florida Gulf Coast University............................. 73,160,343
New College of Florida.................................... 25,463,692
Florida Polytechnic University............................ 31,617,480
State University Performance Based Incentives............. 560,000,000
Incentives for Programs of Strategic Emphasis............. 25,000,000
Johnson Matching Grant.................................... 277,500
Funds provided in Specific Appropriation 145, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:
Florida A&M University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Florida International University
FIUnique.................................................. 3,900,000
Florida State University
Student Veterans Center................................... 500,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of South Florida
Florida Cybersecurity Initiative.......................... 6,450,000
University of West Florida
Office of Economic Development & Engagement............... 1,187,500
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 145, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:
Florida International University
The Washington Center Scholarships (Senate Form 1048) (HB
2217)................................................... 250,000
Florida State University
FSU Boys and Girls State (Senate Form 1365) (HB 2575)..... 200,000
University of Central Florida
Post Traumatic Stress Disorder Clinic of Florida Veterans
and First Responders (Senate Form 1774) (HB 3269)....... 1,050,000
University of South Florida, St. Petersburg
Citizen Scholar Partnership (Senate Form 1613) (HB 3935).. 306,176
Funds in Specific Appropriation 145 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............... 25,596,995
University of South Florida, Sarasota/Manatee............. 11,370,425
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 2021-2022 fiscal year, written notification shall be made to
the Executive Office of the Governor, President of the Senate, Speaker
of the House of Representatives, and the Board of Governors.
Funds in Specific Appropriation 145 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 145, $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
nonrecurring funds, plus an institutional investment of $295,000,000 in
recurring funds to be redistributed from the base funding of the State
University System. The Board of Governors shall allocate all
appropriated funds for State University System Performance Based
Incentives based on the requirements in section 1001.92, Florida
Statutes.
From the funds in Specific Appropriation 145, the Board of Governors
Foundation shall distribute $257,500 in recurring funds and $20,000 in
nonrecurring funds 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 145, $10,000,000 in recurring
general revenue is provided to the Florida Institute for Child Welfare
at Florida State University pursuant to section 1004.615, Florida
Statutes. The Institute shall provide quarterly implementation status
reports to the chair of the Senate Appropriations Committee; the chair
of the House Appropriations Committee; the chair of the Senate Committee
on Children, Families, and Elder Affairs; and the chair of the House of
Representatives Health and Human Services Committee.
From the funds in Specific Appropriation 145, $25,000,000 in recurring
general revenue is provided as Incentives for Programs of Strategic
Emphasis during the 2021-2022 academic year and are contingent on House
Bill 1261, or substantially similar legislation, becoming a law.
Universities are eligible to receive funds based on the number of
waivers provided pursuant to the provisions of HB 1261, or substantially
similar legislation, in the eight Programs of Strategic Emphasis in
science, technology, engineering, or math identified by the Board of
Governors. The following two-digit CIP codes, as reported by the
National Center for Education Statistics, are not eligible for
Incentives for Program of Strategic Emphasis in STEM: 09, 19, 25, 31,35,
36, 42, 45, 50, and may not be included in any revision to the Programs
of Strategic Emphasis unless it meets the criteria established by the
Credentials Review Committee established by HB 1507 or similar
legislation. The Board of Governors shall distribute no more than
$12,500,000 for waivers provided during the fall 2021 academic term.
Remaining funds shall be distributed based on waivers provided during
the spring 2022 academic term. The Board of Governors shall establish
procedures and timelines for universities to report the number and value
of waivers in order to receive incentive funds.
From the funds provided in Specific Appropriation 145, $75,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
administrator designated by the Department of Education to implement the
provisions relating to the New Worlds Reading Initiative in House Bill 3
and are contingent upon the bill or similar legislation becoming a law.
145A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 11,836,500
From the funds in Specific Appropriation 145A provided to the host
entity as specified in HB 847 or similar legislation, $1,267,808 shall
be released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and low-cost, no-cost, or open-access electronic textbooks.
Administrative costs shall not exceed five percent.
Funding provided is contingent upon the passage of HB 847, or other
similar legislation, during the 2021 Regular Session and such
legislation becoming a law.
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,636,475
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 160,113,899
From the funds in Specific Appropriation 147, 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
148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 69,382,951
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305
From the funds in Specific Appropriation 148, 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
149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 108,596,162
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537
From the funds in Specific Appropriation 149, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:
University of Florida - Jacksonville - Child Abuse
Pediatrics Fellowship (Senate Form 1703) (HB 3807)...... 300,000
UF Health Alzheimer's and Dementia Research (Senate Form
1842) (HB 2201)......................................... 2,500,000
150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434
151 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,104,247
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940
From the funds in Specific Appropriation 151, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).
152 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129
From the funds in Specific Appropriation 152, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).
153 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,747,039
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381
154 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
154 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 154 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
155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565
From the funds provided in Specific Appropriation 155, a maximum of
$1,500,000 may be used by the Florida Center for Students with Unique
Abilities to administer the Florida Postsecondary Comprehensive
Transition Program (FPCTP). These funds are for costs solely associated
with the center serving as the statewide coordinating center for the
program. The remaining funds in Specific Appropriation 155 are provided
for FPCTP grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes, and for FPCTP Scholarships for students who are enrolled in
eligible programs. The maximum annual grant award shall be $500,000 per
institution. The maximum annual amount of the scholarship shall be
$7,000 for students who meet the eligibility requirements of subsection
1004.6495(7), Florida Statutes.
156 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 4,039,184
The funds in Specific Appropriation 156 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,870,698
FROM PHOSPHATE RESEARCH TRUST FUND . 4,831
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,883,476,063
FROM TRUST FUNDS . . . . . . . . . . 1,962,726,665
TOTAL ALL FUNDS . . . . . . . . . . 4,846,202,728
BOARD OF GOVERNORS
APPROVED SALARY RATE 5,238,229
158 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,406,759
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 837,496
From the funds provided in Specific Appropriation 158, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
159 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
160 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
161 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
162 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
163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,214
164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,150
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,279
164A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds provided in Specific Appropriation 164A, nonrecurring
funds from the General Revenue Fund are provided for the following
appropriations project:
Alzheimer's Research Using Exablate Neuro Focused
Ultrasound (Senate Form 1343) (HB 3505)................. 4,500,000
Take Stock in College (Senate Form 1029) (HB 2179)........ 500,000
165 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 13,370,959
FROM TRUST FUNDS . . . . . . . . . . 1,098,309
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 14,469,268
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 17,753,615,128
FROM TRUST FUNDS . . . . . . . . . . 9,941,885,014
TOTAL POSITIONS . . . . . . . . . . 2,270.75
TOTAL ALL FUNDS . . . . . . . . . . 27,695,500,142
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 565,623,858
FROM TRUST FUNDS . . . . . . . . . . 1,349,196,287
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,533,499,586
FROM TRUST FUNDS . . . . . . . . . . 5,475,155,236
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,148,500,282
FROM TRUST FUNDS . . . . . . . . . . 216,932,429
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,883,476,063
FROM TRUST FUNDS . . . . . . . . . . 2,465,788,841
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 622,515,339
FROM TRUST FUNDS . . . . . . . . . . 2,844,255,957
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,753,615,128
FROM TRUST FUNDS . . . . . . . . . . 12,351,328,750
TOTAL POSITIONS . . . . . . . . . . 2,270.75
TOTAL ALL FUNDS . . . . . . . . . . 30,104,943,878
TOTAL APPROVED SALARY RATE . . . . 110,201,029
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and Department of Veterans' Affairs as
the amounts to be used to pay the salaries, other operational
expenditures, and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 13,534,471
166 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 3,142,120
FROM ADMINISTRATIVE TRUST FUND . . . 15,882,753
167 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 738,880
FROM ADMINISTRATIVE TRUST FUND . . . 1,341,736
168 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,537,172
169 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 226,539
170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,332,799
From the funds in Specific Appropriation 170, $950,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.
170A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
Funds in Specific Appropriation 170A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The Agency for Health Care
Administration is authorized to submit budget amendments requesting
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. Release is contingent upon the approval of a detailed
operational work plan and a monthly spend plan that identifies all
project work and costs budgeted for Fiscal Year 2021-2022. The agency
shall submit quarterly project status reports to the Executive Office of
the Governor's Office of Policy & Budget, the Florida Digital Service,
and the chair of the Senate Appropriations Committee and the chair of
the House Appropriations Committee. Each status report must include
progress made to date for each project milestone, deliverable, and task
order, planned and actual completion dates, planned and actual costs
incurred, and any current project issues and risks.
171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,033
FROM ADMINISTRATIVE TRUST FUND . . . 131,606
172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,237
FROM ADMINISTRATIVE TRUST FUND . . . 65,276
174 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,490,833
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,351,621
FROM TRUST FUNDS . . . . . . . . . . 28,451,946
TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 32,803,567
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
175 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 65,813,031
FROM MEDICAL CARE TRUST FUND . . . . 185,687,787
Funds in Specific Appropriations 175 and 178 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 2020-2021 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 829,413
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 683,845
FROM MEDICAL CARE TRUST FUND . . . . 2,356,804
177 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,887,088
FROM MEDICAL CARE TRUST FUND . . . . 10,978,334
178 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,230,305
FROM MEDICAL CARE TRUST FUND . . . . 23,220,332
Funds in Specific Appropriation 178 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $15.56 per member per month
for the period July 1 through December 31 and $16.10 per member per
month for the period January 1 through June 30.
179 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 13,818,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,842,423
FROM MEDICAL CARE TRUST FUND . . . . 38,861,718
180 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 46,782,424
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,850,095
FROM MEDICAL CARE TRUST FUND . . . . 131,998,846
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 139,360,530
FROM TRUST FUNDS . . . . . . . . . . 414,480,184
TOTAL ALL FUNDS . . . . . . . . . . 553,840,714
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 30,483,580
181 SALARIES AND BENEFITS POSITIONS 621.00
FROM GENERAL REVENUE FUND . . . . . 2,851,853
FROM MEDICAL CARE TRUST FUND . . . . 41,735,406
182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,497
FROM MEDICAL CARE TRUST FUND . . . . 3,383,475
183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,649,750
184 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
185 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
186 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 43,291
FROM MEDICAL CARE TRUST FUND . . . . 43,291
187 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
188 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 . . . . 73,777,432
In order to preserve the limits of Specific Appropriation 188, 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 188, $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.
189 SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
From the funds in Specific Appropriation 189, $15,000,000 in
recurring funds from the Grants and Donations Trust Fund is provided to
the Agency for Health Care Administration for the administration of the
Canadian Prescription Drug Importation Program.
From the funds in Specific Appropriation 189, the Agency for Health
Care Administration is authorized to expend funds from the Grants and
Donations Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in state
programs outlined in section 381.02035(3), Florida Statutes. Funds
expended by the agency for prescriptions utilized by clients of those
state programs will be reimbursed to the agency by the appropriate state
program office. Upon federal approval, the agency is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes.
190 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 48,093,248
Funds in Specific Appropriation 190 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 Senate Bill 2502 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 Florida Digital Service, 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 190, 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.............................................. 6,261,573
Operations and Maintenance of an Integration Platform and
Integration Services for Existing Systems and New
Modules................................................. 11,351,837
Strategic Planning, Program Management, and Project
Management Activities................................... 4,396,136
Independent Verification and Validation Services.......... 3,230,996
From the funds in Specific Appropriation 190, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement, for which the agency
shall issue Invitations to Negotiate pursuant to chapter 287, Florida
Statutes:
Core Fiscal Agent Procurement and Implementation.......... 13,183,905
Provider Module Procurement and Implementation............ 6,384,920
Unified Operations Center................................. 3,283,881
From the funds provided in Specific Appropriation 190, $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 contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes. 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.
191 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
192 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 200,405
FROM MEDICAL CARE TRUST FUND . . . . 255,662
194 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 78,528
FROM MEDICAL CARE TRUST FUND . . . . 150,973
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,461,830
FROM TRUST FUNDS . . . . . . . . . . 252,771,675
TOTAL POSITIONS . . . . . . . . . . 621.00
TOTAL ALL FUNDS . . . . . . . . . . 291,233,505
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 196 through 223, 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.
The Agency for Health Care Administration, in consultation with the
Department of Health, shall study the use of donor human milk as a
supplement to newborn care and health specific to newborn infants born
prematurely and hospitalized within the newborn intensive care unit
(NICU). The purpose of this study is to document the overall increase in
use by hospitals of donor human milk made available via donor human milk
banks and the related improvement in outcomes and achieved cost-savings
for both Medicaid and commercial payors regarding newborn care within a
NICU. The study shall contemplate the safety considerations in utilizing
human milk for newborns in the NICU and the adulterants and contaminants
that can be transmitted via human milk. The agency shall submit a report
along with recommendations of best practices which must address, at a
minimum: the operation of a donor human milk tissue bank that
facilitates the donation; processing and distribution of donor human
milk tissue and donor human milk tissue derivatives; procedures for
donation and distribution of donor human milk tissue and donor human
milk tissue derivatives; and testing of donor human milk tissue and
donor human milk tissue derivatives before donation, processing, and
distribution to ensure the absence of adulterants and other contaminants
as determined by the agency. The agency shall submit the report to the
chair of the Senate Committee on Health Policy and the chair of the
House Health and Human Services Committee by November 1, 2021.
196 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 49,568
FROM MEDICAL CARE TRUST FUND . . . . 83,714
197 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 301,207,882
FROM MEDICAL CARE TRUST FUND . . . . 514,930,016
198 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 72,763
FROM MEDICAL CARE TRUST FUND . . . . 134,474
199 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 199, $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).
200 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,472,491
FROM MEDICAL CARE TRUST FUND . . . . 39,642,571
From the funds in Specific Appropriation 200, $8,160,343 in recurring
funds from the General Revenue Fund and $13,781,962 in recurring funds
from the Medical Care Trust Fund are provided to the Agency for Health
Care Administration for the operational support of the Healthy Start
Program.
201 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 37,843,790
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,400,073
FROM MEDICAL CARE TRUST FUND . . . . 180,350,231
From the funds in Specific Appropriation 201, $36,185,870 from the
General Revenue Fund, $37,190,000 from the Grants and Donations Trust
Fund, and $123,924,130 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; rheumatology;
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 201, $4,090,900 from the
Grants and Donations Trust Fund and $6,909,100 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, $4,500,000 shall be first
distributed proportionally per-FTE to hospitals with greater than or
equal to 14 percent Medicaid utilization, based on the 2019 Florida
Hospital Uniform Reporting System data as of December 31, 2020. The
remaining funds shall be distributed proportionally per the filled State
Fiscal Year 2020-2021 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 201, $11,157,000 from the
Grants and Donations Trust Fund and $18,843,000 from the Medical Care
Trust Fund are provided to fund filled Fiscal Year 2020-2021 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, $11,700,000 shall be first
distributed to hospitals with greater than 40 unweighted 2020-2021
fiscal year FTEs in specialties in a decline. The remaining funds shall
be distributed proportionally based on total unweighted 2020-2021 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 201, $12,272,700 from the
Grants and Donations Trust Fund and $20,727,300 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, which provide charity care greater
than $10 million in charity costs as calculated by the 2020-2021 fiscal
year 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, $13,000,000 shall be first distributed to hospitals with greater
than 500 unweighted 2020-2021 fiscal year FTEs. The remaining funds
shall be distributed proportionally based on the total unweighted
2020-2021 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 201, $3,053,113 from the
Grants and Donations Trust Fund and $5,156,387 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 2020-2021 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 201, $1,636,360 from the
Grants and Donations Trust Fund and $2,763,640 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2021-2022 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 201, $457,920 in
nonrecurring funds from the General Revenue Fund are provided to the
Nemours Children's Hospital - Improving Access to Pediatric Residency &
Fellowship GME (Senate Form 2096)(HB 3549).
From the funds in Specific Appropriation 201, $500,000 in
nonrecurring funds from the General Revenue Fund and $844,447 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Citrus Health Network 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 (Senate Form 1618)(HB 3585).
From the funds in Specific Appropriation 201, $450,000 in
nonrecurring funds from the General Revenue Fund and $760,003 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Lakeland Regional Health to address the severe physician shortage in
Polk County (Senate Form 1855).
From the funds in Specific Appropriation 201, $250,000 in
nonrecurring funds from the General Revenue Fund and $422,224 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 (Senate Form 2047)(HB 3025).
The Agency for Health Care Administration shall seek authorization from
the federal Centers for Medicare and Medicaid Services (CMS) to
establish an indirect medical education program for institutions
participating in a graduate medical education program. Upon federal CMS
approval, the agency is authorized to submit a budget amendment pursuant
to chapter 216, Florida Statutes, requesting additional spending
authority to implement the program. Payments to institutions pursuant to
this section of proviso are contingent upon the nonfederal share being
provided through intergovernmental transfers in the Grants and Donations
Trust Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments under this section of proviso.
202 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 262,233,840
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,470,035
FROM MEDICAL CARE TRUST FUND . . . . 629,492,948
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 322,094
From the funds in Specific Appropriation 202, the calculations of the
Medicaid Hospital Funding Program for Fiscal Year 2021-2022 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 202, 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.
Funds in Specific Appropriations 202, 206, and 210, $115,155,749 in
nonrecurring funds from the General Revenue Fund and $194,485,952 in
nonrecurring funds from the Medical Care Trust Fund are provided for
Hospital Inpatient and Hospital Outpatient Automatic Rate Enhancements.
From the funds in Specific Appropriations 202 and 209, $2,747,820
from the Grants and Donations Trust Fund and $4,640,778 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.
From the funds in Specific Appropriations 202 and 206, 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 202, 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 - $3,614.46
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 - 2.482
Rural Provider Adjustor - 2.247
Long Term Acute Care (LTAC) Provider Adjustor - 2.187
High Medicaid and High Outlier Provider Adjustor - 2.243
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 202, 206, and 210,
$57,287,041 in nonrecurring funds from the Grants and Donations Trust
Fund and $96,751,789 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.
203 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,242,073
FROM MEDICAL CARE TRUST FUND . . . . 237,153,827
From the funds in Specific Appropriation 203, $6,545,351 from the
General Revenue Fund, $95,242,073 from the Grants and Donations Trust
Fund and $237,153,827 from the Medical Care Trust Fund are provided to
the Agency for Health Care Administration for the purpose of
implementing the Disproportionate Share Hospital Program and are
contingent on the non-state share being provided through grants and
donations from state, county, or other government entities. 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. 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. Disproportionate Share Hospital Program payments to providers
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. 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.
204 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 560,968,669
FROM MEDICAL CARE TRUST FUND . . . . 947,417,104
From the funds in Specific Appropriation 204, $560,968,669 from the
Grants and Donations Trust Fund and $947,417,104 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 204, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before a 14 day prior notification is provided to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. Such
notification is subject to the legislative review and objection
provisions of section 216.177, Florida Statutes.
The Agency for Health Care Administration shall seek an amendment to
Special Term & Condition 69 of the Centers for Medicare and Medicaid
Services waiver number 11-W-00206/4 to include non-profit, licensed
behavioral health providers that participate in the coordinated system
of care pursuant to section 394.4573(2), Florida Statutes, in counties
that have implemented indigent care programs pursuant to section
212.055, Florida Statutes, as qualifying community behavioral health
providers. Upon federal CMS approval, the agency is authorized to submit
a budget amendment pursuant to chapter 216, Florida Statutes, as
provided pursuant to this section of proviso.
205 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 2,350,963
FROM MEDICAL CARE TRUST FUND . . . . 3,970,529
206 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 63,913,258
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,091,781
FROM MEDICAL CARE TRUST FUND . . . . 155,226,116
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 131,732
From the funds in Specific Appropriation 206, the calculations of the
Medicaid Hospital Funding Program for Fiscal Year 2021-2022 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 206, 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 - $247.70
Hospital Outpatient Base Rate - $383.83
Rural Hospital Provider Adjustor - 1.5636
High Medicaid and High Outlier Hospital Adjustor - 2.1358
Documentation and Coding Adjustment - 0%
207 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 368,313,190
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 717,605,634
FROM REFUGEE ASSISTANCE TRUST FUND . 329,675
Funds in Specific Appropriation 207 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 207, 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 207, 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 207 and 210, $400,000 from
the Grants and Donations Trust Fund and $675,558 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 207 and 221, $18,604,703
from the Grants and Donations Trust Fund and $31,421,387 from the
Medical Care Trust Fund are provided to buy back hospice rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriation 207, $42,000,000 from the
Medical Care Trust Fund is 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 are contingent upon the nonfederal share being
provided through certified public expenditures in the Grants and
Donations Trust Fund. In the event the funds are not available in the
Grants and Donations Trust Fund, the State of Florida is not obligated
to make payments under this section of proviso.
From the funds in Specific Appropriation 207, $24,990,000 from the
Medical Care Trust Fund is provided to establish the Florida Assertive
Community Treatment (FACT) Team Services as a Medicaid state plan
covered service. Medicaid coverage for the FACT Team Services is
contingent on the availability of state matching funds of $9,293,781
from the Medical Care Trust Fund being provided in Specific
Appropriation 374A. The Agency for Health Care Administration is
authorized to seek any federal waiver or state plan amendment necessary
to implement this provision.
From the funds in Specific Appropriations 207 and 210, $89,180,295 in
recurring funds from the General Revenue Fund and $150,616,141 in
recurring funds from the Medical Care Trust Fund are provided to extend
postpartum care for mothers eligible for Medicaid under section
409.903(5), Florida Statutes, to a period of 12 months or 365 days.
208 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,087,109
FROM MEDICAL CARE TRUST FUND . . . . 69,656,875
From the funds in Specific Appropriation 208, $2,000,000 in recurring
funds from the General Revenue Fund and $3,377,790 in recurring funds
from the Medical Care Trust Fund are provided for a Prescribed Pediatric
Extended Care (PPEC) rate increase.
209 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 64,290,006
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,145,989
FROM MEDICAL CARE TRUST FUND . . . . 203,116,452
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 132,481
From the funds in Specific Appropriation 209, $28,874,165 from the
Grants and Donations Trust Fund and $48,765,428 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 or a public hospital 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.
210 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 4,355,044,703
FROM HEALTH CARE TRUST FUND . . . . 382,271,882
FROM TOBACCO SETTLEMENT TRUST FUND . 318,911,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,990,404,231
FROM MEDICAL CARE TRUST FUND . . . . 9,962,263,766
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 764,316,684
FROM REFUGEE ASSISTANCE TRUST FUND . 2,480,025
The Agency for Health Care Administration shall seek authorization from
the federal Centers for Medicare and Medicaid Services (CMS) to
establish a directed payment program for hospitals providing inpatient
and outpatient services to Medicaid managed care enrollees. Upon federal
CMS approval, the agency is authorized to submit a budget amendment
pursuant to chapter 216, Florida Statutes, requesting additional
spending authority to implement the program. Directed payments to
hospitals pursuant to this section of proviso shall not be considered a
component of the provider payment calculation specified in section
409.975(6), Florida Statutes, and are contingent upon the nonfederal
share being provided through intergovernmental transfers in the Grants
and Donations Trust Fund. In the event the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to make payments under this section of proviso.
From the funds in Specific Appropriation 210, $116,579,533 from the
Grants and Donations Trust Fund and $196,890,574 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 or a public hospital through a minimum fee schedule
calculated as a supplemental per member per month payment, based on the
amount allowable under the state plan amendment and historic utilization
of services. 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 210, $4,000,000 from the
General Revenue Fund and $6,755,579 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 210, $5,019,958 from the
Grants and Donations Trust Fund and $8,478,181 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 a 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.
Funds in Specific Appropriations 210 and 211, reflect a recurring
reduction of $8,420,090 from the General Revenue Fund and $14,220,646
from the Medical Care Trust Fund to eliminate the optional coverage for
over-the-counter drugs from the Florida Medicaid preferred drug list for
recipients 21 years of age and older. The Agency for Health Care
Administration is authorized to submit a state plan amendment and any
rule amendments necessary to implement this provision.
From the funds in Specific Appropriations 210 and 221, $35,000,000
from the Grants and Donations Trust Fund and $59,111,320 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 210 and 211, the Agency for
Health Care Administration is authorized to expend funds from the
General Revenue Fund, the Grants and Donations Trust Fund, and the
Medical Care Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in the
Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
for Medicaid eligible persons.
211 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 60,815,869
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,110,234
FROM MEDICAL CARE TRUST FUND . . . . 74,741,270
FROM REFUGEE ASSISTANCE TRUST FUND . 402,473
212 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 710,010,366
213 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 415,280
FROM MEDICAL CARE TRUST FUND . . . . 710,156
The funds in Specific Appropriation 213 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.
214 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 810,575,168
FROM MEDICAL CARE TRUST FUND . . . . 1,509,067,157
215 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 215, $4,000,000 from the
General Revenue Fund and $6,755,579 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 . . . . . . 7,120,915,166
FROM TRUST FUNDS . . . . . . . . . . 20,014,657,067
TOTAL ALL FUNDS . . . . . . . . . . 27,135,572,233
MEDICAID LONG TERM CARE
216 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,456,624
FROM MEDICAL CARE TRUST FUND . . . . 2,460,085
217 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 166,024
FROM MEDICAL CARE TRUST FUND . . . . 1,409,146,821
218 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 77,202,216
From the funds in Specific Appropriations 218, 219, 220, 221, and
222, 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 243 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.
219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 94,398,760
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,627,715
FROM MEDICAL CARE TRUST FUND . . . . 187,558,626
From the funds in Specific Appropriation 219, $16,627,715 from the
Grants and Donations Trust Fund and $28,082,462 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 219 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 219, $6,813,961 in recurring
funds from the General Revenue Fund and $11,508,064 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.
220 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 27,220,144
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,921,212
FROM MEDICAL CARE TRUST FUND . . . . 124,760,063
From the funds in Specific Appropriation 220, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 217 specifically for slots under the Model Waiver and
Specific Appropriation 221 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 220 and 221, $429,457,232
from the Grants and Donations Trust Fund and $725,308,113 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.
221 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,216,256,069
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,225,200
FROM MEDICAL CARE TRUST FUND . . . . 3,299,374,453
222 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,432,748
223 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 90,663,744
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,339,497,621
FROM TRUST FUNDS . . . . . . . . . . 5,994,202,758
TOTAL ALL FUNDS . . . . . . . . . . 7,333,700,379
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 30,697,403
224 SALARIES AND BENEFITS POSITIONS 653.50
FROM HEALTH CARE TRUST FUND . . . . 43,767,209
225 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,682,076
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 77,958
226 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,134,848
227 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 277,208
228 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,356,890
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096
From the funds in Specific Appropriation 228, 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. The agency shall submit reports to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee by September 30, 2021 for Fiscal Year 2020-2021
and by June 30, 2022 for Fiscal Year 2021-2022 detailing how the funds
were allocated by nursing home, funds spent, funds remaining, and how
the activities have benefitted, protected, or improved quality of life
and quality of care for nursing home residents.
From the funds in Specific Appropriation 228, $80,977 from the Health
Care Trust Fund is provided for the University of South Florida Policy
Exchange (recurring base appropriation project).
229 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
230 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 403,992
231 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 201,593
233 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130
234 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 . . . . . . . . . . 94,018,783
TOTAL POSITIONS . . . . . . . . . . 653.50
TOTAL ALL FUNDS . . . . . . . . . . 94,018,783
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 8,642,586,768
FROM TRUST FUNDS . . . . . . . . . . 26,798,582,413
TOTAL POSITIONS . . . . . . . . . . 1,529.50
TOTAL ALL FUNDS . . . . . . . . . . 35,441,169,181
TOTAL APPROVED SALARY RATE . . . . 74,715,454
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 19,140,068
235 SALARIES AND BENEFITS POSITIONS 434.00
FROM GENERAL REVENUE FUND . . . . . 15,950,856
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,701,398
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,876,717
236 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,710,952
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,429,341
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 170,720
237 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
238 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
239 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,106,771
Funds in Specific Appropriation 239 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 239, the nonrecurring sum of
$1,000,000 from the Social Services Block Grant Trust Fund is provided
for supported employment services for individuals on the waiting list
for the Developmental Disabilities Medicaid Waiver program. 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.
240 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
241 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 685,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
242 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,675,515
From the funds in Specific Appropriation 242, $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 242, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
JAFCO Children's Ability Center (Senate Form 1015)(HB
2167)................................................... 850,000
Easterseals Southwest Florida Vocational Training,
Employment Services and Education (Senate Form 1052)(HB
3425)................................................... 978,497
MACtown's Life Skills Services - Adult Day Training
(Senate Form 1059)(HB 4059)............................. 300,000
Association for the Development of the Exceptional (ADE)
- Culinary and Senior Program for Adults with
Developmental Disabilities (Senate Form 1188)(HB 3423).. 300,000
Challenge Enterprises of North Florida, Inc. - Club
Challenge (Senate Form 1292)(HB 2729)................... 200,000
ARC Jacksonville Transition to Community Employment &
Life Skills (Senate Form 1404)(HB 4099)................. 300,000
Envision at Dre's Haven (Senate Form 1425)(HB 3971)....... 100,000
Devereux Advanced Behavioral Health Dual Diagnosis
Services: Mental Health and Intellectual/Developmental
Disabilities(Senate Form 1518)(HB 3537)................. 350,000
DNA Comprehensive Therapy Care Model (Senate Form
1843)(HB 2851).......................................... 1,667,000
Area Stage Company's Inclusion Theatre Project (Senate
Form 1885)(HB 2551)..................................... 175,000
Easterseals of Northeast Central Florida Autism Center of
Excellence (Senate Form 1124)(HB 2441).................. 250,000
Inspire of Central Florida Operation G.R.O.W. (Senate
Form 1073)(HB 2257)..................................... 352,323
Easterseals Southwest Florida Comprehensive Behavioral
and Mental Health Services for Autism and Related
Disabilities (Senate Form 1053)(HB 3289)................ 1,718,695
Easterseals Brevard Life Skills and Employment-Readiness
Program (Senate Form 1382)(HB 2465)..................... 200,000
Our Pride Academy, Inc. (Senate Form 1204)(HB 2565)....... 1,200,000
The Arc Gateway Program for Adult Learning and Support
(Senate Form 1640)(HB 2107)............................. 250,000
Chabad of Kendall/Friendship Circle Community Crisis
Lifeline (Senate Form 1865)(HB 2783).................... 289,000
Ability Tree Florida R.E.S.T. and Recreation Center (HB
2461)................................................... 195,000
243 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 519,213,113
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,896,358
Funds in Specific Appropriation 243 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.
The Agency for Persons with Disabilities, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.
The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0662(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the 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 243, $35,578,500 from
the General Revenue Fund and $60,088,346 from the Operations and
Maintenance Trust Fund are provided to expand the Home and Community
Based Services Waiver by removing the greatest number of individuals
permissible under the additional funding from the waiting list.
244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 498,493
245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,130
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,577
245A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 1,625,000
From the funds in Specific Appropriation 245A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Ability Tree Florida R.E.S.T. and Recreation Center (HB
2461)................................................... 25,000
The Arc Nature Coast, Center for Critical Needs and Aging
(Senate Form 1940)(HB 2013)............................. 1,100,000
The Arc of the St. Johns Hurricane Shelter and Education
Center (Senate Form 1934)(HB 3433)...................... 500,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 560,528,701
FROM TRUST FUNDS . . . . . . . . . . 904,282,749
TOTAL POSITIONS . . . . . . . . . . 434.00
TOTAL ALL FUNDS . . . . . . . . . . 1,464,811,450
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 10,990,513
246 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 9,736,373
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,634,008
247 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 375,362
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 298,810
248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,154,404
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,812
249 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
250 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 40,754
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,130
251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 582,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 362,512
252 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 252, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
(recurring base appropriations project).
252A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 475,000
Funds in Specific Appropriation 252A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2021-2022. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chair of the Senate Appropriations
Committee and the chair of the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
253 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 783,434
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,030,552
From the funds in Specific Appropriation 253, the nonrecurring sum of
$1,372,118 from the Operations and Maintenance Trust Fund is provided to
the Agency for Persons with Disabilities to continue implementation of
the iConnect system for the purpose of providing electronic visit
verification of service delivery to recipients by providers, electronic
billings for Developmental Disabilities Medicaid Waiver services, and
electronic processing of claims. The agency shall 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 risk.
254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 156,920
255 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,679,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,990,806
256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,403
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 35,785
257 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,352
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 335,411
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 17,638,949
FROM TRUST FUNDS . . . . . . . . . . 16,003,920
TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 33,642,869
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 58,049,616
258 SALARIES AND BENEFITS POSITIONS 1,580.00
FROM GENERAL REVENUE FUND . . . . . 32,481,544
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,387,777
259 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 802,962
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,198,008
260 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,202,507
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,354,032
261 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972
262 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 611,767
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 872,197
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
264 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,918,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,903
265 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,067,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,270,896
267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 238,602
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 368,351
268 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 14,051,900
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,089,228
From the funds provided in Specific Appropriation 268, the
nonrecurring sums of $12,051,900 from the General Revenue Fund and
$8,000,000 from the Operations and Maintenance Trust Fund are provided
for maintenance and repair projects at the Sunland Center in Marianna to
ensure the health and safety of residents and staff.
From the funds provided in Specific Appropriation 268, the
nonrecurring sum of $2,000,000 from the General Revenue Fund is provided
for renovations and repairs at the Billy Joe Rish Park for Disabled
Individuals.
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 55,611,171
FROM TRUST FUNDS . . . . . . . . . . 67,970,042
TOTAL POSITIONS . . . . . . . . . . 1,580.00
TOTAL ALL FUNDS . . . . . . . . . . 123,581,213
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 17,876,393
269 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 26,780,577
270 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,169
271 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672
272 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316
273 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137
275 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
276 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180
277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,047,240
278 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 123,325
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 31,177,689
TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 31,177,689
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 664,956,510
FROM TRUST FUNDS . . . . . . . . . . 988,256,711
TOTAL POSITIONS . . . . . . . . . . 2,700.50
TOTAL ALL FUNDS . . . . . . . . . . 1,653,213,221
TOTAL APPROVED SALARY RATE . . . . 106,056,590
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 43,904,414
280 SALARIES AND BENEFITS POSITIONS 720.25
FROM GENERAL REVENUE FUND . . . . . 38,974,840
FROM ADMINISTRATIVE TRUST FUND . . . 15,732,143
FROM FEDERAL GRANTS TRUST FUND . . . 3,873,082
FROM WELFARE TRANSITION TRUST FUND . 2,409,918
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,014
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 662,721
281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 316,577
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
282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,186,914
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704
283 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
284 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
285 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 291,391
286 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
286A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 900,000
Funds in Specific Appropriation 286A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,161
FROM ADMINISTRATIVE TRUST FUND . . . 354,181
288 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
289 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
290 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,509
FROM ADMINISTRATIVE TRUST FUND . . . 24,510
FROM FEDERAL GRANTS TRUST FUND . . . 2,979
FROM WELFARE TRANSITION TRUST FUND . 495
291 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,376,439
FROM ADMINISTRATIVE TRUST FUND . . . 725,517
292 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,420,673
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 59,816,697
FROM TRUST FUNDS . . . . . . . . . . 25,909,954
TOTAL POSITIONS . . . . . . . . . . 720.25
TOTAL ALL FUNDS . . . . . . . . . . 85,726,651
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 13,312,657
293 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,406,092
FROM ADMINISTRATIVE TRUST FUND . . . 6,851,829
FROM FEDERAL GRANTS TRUST FUND . . . 5,208,475
FROM WELFARE TRANSITION TRUST FUND . 244,960
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,228
294 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,835
FROM ADMINISTRATIVE TRUST FUND . . . 211,928
FROM FEDERAL GRANTS TRUST FUND . . . 132,387
295 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,443,798
FROM ADMINISTRATIVE TRUST FUND . . . 223,046
FROM FEDERAL GRANTS TRUST FUND . . . 945,059
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
296 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
297 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,752,169
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
From the funds in Specific Appropriations 297 and 298, $2,284,000 in
nonrecurring funds from the General Revenue Fund is provided for the
implementation of case record face sheets pursuant to SB 80, or similar
legislation becoming a law.
298 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 6,367,609
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,379
FROM WELFARE TRANSITION TRUST FUND . 303,259
299 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,059,992
FROM FEDERAL GRANTS TRUST FUND . . . 3,929,220
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
300 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 105,244
301 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
302 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,931,681
FROM ADMINISTRATIVE TRUST FUND . . . 2,207,619
FROM FEDERAL GRANTS TRUST FUND . . . 9,446,643
FROM WELFARE TRANSITION TRUST FUND . 227,160
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,048
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,899
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 30,254,031
FROM TRUST FUNDS . . . . . . . . . . 34,624,516
TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 64,878,547
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 172,801,356
303 SALARIES AND BENEFITS POSITIONS 3,800.00
FROM GENERAL REVENUE FUND . . . . . 128,649,749
FROM DOMESTIC VIOLENCE TRUST FUND . 345,276
FROM FEDERAL GRANTS TRUST FUND . . . 32,645,059
FROM WELFARE TRANSITION TRUST FUND . 68,364,472
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,770,475
304 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,025,056
FROM FEDERAL GRANTS TRUST FUND . . . 2,385,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM WELFARE TRANSITION TRUST FUND . 2,524,213
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 871,156
305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,054,285
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 5,454,035
FROM WELFARE TRANSITION TRUST FUND . 12,491,980
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,666,840
306 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,003
FROM FEDERAL GRANTS TRUST FUND . . . 9,834
FROM WELFARE TRANSITION TRUST FUND . 40,244
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,176
306A LUMP SUM
CHILD WELFARE BEST PRACTICES
FROM GENERAL REVENUE FUND . . . . . 30,000,000
Funds provided in Specific Appropriation 306A are provided to
implement SB 80 and SB 96, and are contingent upon the bills, or
substantially similar legislation, becoming a law. The amount of
$2,500,000 is nonrecurring. These funds shall be used to implement
portions of legislation relating to the implementation of family finding
and kinship navigator programs and of sexual abuse report investigations
under s. 39.2015, Florida Statutes. The amount of $6,535,000 in
recurring funds must be used: to expand services for older youth in, or
who recently exited, foster care; to expand the Keys 2 Independence
program; and to expand post-adoption services. Pursuant to the
provisions of chapter 216, Florida Statutes, the department is
authorized to submit a budget amendment requesting the release of funds
and for the reassignment of authorized positions from within the
department to implement this legislation.
306B LUMP SUM
FAMILY FIRST PREVENTION SERVICES ACT
TRANSITION FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 11,200,000
Funds in Specific Appropriation 306B are provided to implement
evidence-based prevention services that meet the requirements of the
federal Family First Transition Act. 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 and intended outcomes.
307 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054,312
Funds provided in Specific Appropriation 307 are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.
308 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
309 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,325,179
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 3,665,700
FROM WELFARE TRANSITION TRUST FUND . 2,049,300
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 950,225
From the funds in Specific Appropriation 310, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for a
competitive procurement of an electronic placement assessment tool to
ensure the first, best matched family is selected for the foster child
based on characteristics, skills, and interests.
310A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,606,686
From the funds in Specific Appropriation 310A, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
4Kids of South Florida - Foster Family Recruitment
(Senate Form 1779)(HB 3375)............................. 750,000
All Star Children's Campus of Hope and Healing (Senate
Form 1911)(HB 2847)..................................... 250,000
Camillus House - Human Trafficking Recovery Program
(Senate Form 1242)(HB 2787)............................. 150,000
Casa Valentina - Foster Care to Independent Living
(Senate Form 1870)(HB 3567)............................. 175,000
Centro Mater - Child Care Program (Senate Form 2002)...... 153,480
ChildNet - Preventing Opioid and Substance Abuse Based
Removals (Senate Form 1308)(HB 3453).................... 360,000
Children of Inmates - Family Support Services (Senate
Form 1602)(HB 3559)..................................... 100,000
Devereux - Services for Sexually Exploited Youth (Senate
Form 1466)(HB 3851)..................................... 587,706
Exchange Club Northeast Florida - Parent Aide (Senate
Form 1405)(HB 2585)..................................... 150,000
Family First - All Pro Dad Adoption & Foster Care
Promotion (Senate Form 1760)(HB 2621)................... 650,000
Family Support Services of North Florida - Services for
At-Risk Youth (Senate Form 1505)(HB 3805)............... 250,000
Florida Caregiving Youth Expansion (Senate Form 1232)(HB
2617)................................................... 250,000
Foster Care Wraparound Support and Jail Diversion
Services (HB 3895)...................................... 300,500
Grace Landing - Caregiver Support Program (Senate Form
2007)(HB 3909).......................................... 200,000
Hillsborough County High Risk Adoption Support Program
(Senate Form 1946)(HB 3553)............................. 250,000
Ladies Learning to Lead Program (Senate Form 1631)(HB
3531)................................................... 100,000
Miami Bridge - Host Homes for Homeless Youth (Senate Form
1226)(HB 2699).......................................... 100,000
Miracles Outreach - New Beginnings Alternative Community
Education Services (Senate Form 1859)(HB 2883).......... 100,000
One More Child - Services for Human Trafficking
Prevention and Recovery (Senate Form 1723)(HB 2251)..... 400,000
One More Child - Single Moms Program (Senate Form
1721)(HB 3335).......................................... 250,000
Place of Hope - Child Welfare Services (Senate Form
1609)(HB 3259).......................................... 250,000
The Lifeboat Project - Human Trafficking Victim Housing
(Senate Form 1969)(HB 3959)............................. 80,000
Twin Oaks - Waypoint Career and Technical College (Senate
Form 1720)(HB 3257)..................................... 400,000
Victory for Youth/Share Your Heart (Senate Form 1212)(HB
2055)................................................... 250,000
Voices for Children - Child Welfare Services (Senate Form
1262)(HB 3871).......................................... 100,000
311 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 28,866,021
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,430
FROM WELFARE TRANSITION TRUST FUND . 18,297,468
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,009,094
Funds provided in Specific Appropriation 311 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
312 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,882,423
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 18,467,624
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
From the funds in Specific Appropriation 312, $1,677,803 from the
Federal Grants Trust Fund is 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.
313 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 14,190,131
FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
Funds in Specific Appropriation 313 reflect a recurring reduction of
$3,124,120 from the General Revenue fund and a recurring increase of
$3,124,120 in the Federal Grants Trust Fund to enable the Healthy
Families Program to maximize federal Title IV-E claiming opportunities
authorized by the Family First Prevention Services Act.
314 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 12,560,369
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 16,417,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,593,221
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,512,439
315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,504,829
316 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
317 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,597,300
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 904,391
318 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 3,233,700
318A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 34,593,172
From the funds in Specific Appropriation 318A, $19,791,518 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Chafee Foster Care Independent Living Program to implement and
administer programs designed to assist foster youth who remain in foster
care until 18 years of age, or have left foster care because they
attained 18 years of age. The program shall provide services to
transition the youth from foster care to living independently.
From the funds in Specific Appropriation 318A, $2,876,674 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Education and Training Voucher program for financial assistance for
postsecondary training and education who have aged out of foster care,
or have left foster care after age 16 due to kinship, guardianship, or
adoption placements.
From the funds in Specific Appropriation 318A, $5,028,565 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Promoting Safe and Stable Families program. Services provided by this
program shall be used for services that address family support and
preservation, time-limited family reunification, and adoption promotion
and support.
From the funds in Specific Appropriation 318A, $6,896,415 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
adult protective services. Funds may be used to enhance, improve, or
expand investigations of abuse, neglect, or exploitation of vulnerable
adults.
319 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 12,124
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM FEDERAL GRANTS TRUST FUND . . . 4,388
FROM WELFARE TRANSITION TRUST FUND . 1,041
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,711
320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 468,660
FROM FEDERAL GRANTS TRUST FUND . . . 161,084
FROM WELFARE TRANSITION TRUST FUND . 212,981
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 94,227
321 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 401,889,145
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 263,975,283
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 321, 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, President of the
Senate, and Speaker of the House of Representatives by November 1, 2021.
From the funds in Specific Appropriation 321, and as authorized by s.
409.991(4), Florida Statutes, $4,371,313 from the General Revenue Fund
is provided to the community-based care lead agency that serves the
Sixth Judicial Circuit and $3,863,739 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 321, $3,912,297 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.
322 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 112,042,073
FROM FEDERAL GRANTS TRUST FUND . . . 136,085,452
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds provided in Specific Appropriation 322 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, 2022, 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, 2022.
323 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559
323A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - GUARDIANS FOR NEW
FUTURES ADVOCACY CENTER
FROM GENERAL REVENUE FUND . . . . . 1,351,230
From the funds in Specific Appropriation 323A, $1,351,230 in
nonrecurring funds from the General Revenue Fund is provided for the
Guardians for New Futures 4Kids Advocacy Center Facility (Senate Form
1704)(HB 3271).
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 808,444,258
FROM TRUST FUNDS . . . . . . . . . . 828,455,418
TOTAL POSITIONS . . . . . . . . . . 3,800.00
TOTAL ALL FUNDS . . . . . . . . . . 1,636,899,676
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 129,562,515
324 SALARIES AND BENEFITS POSITIONS 3,138.50
FROM GENERAL REVENUE FUND . . . . . 111,389,738
FROM FEDERAL GRANTS TRUST FUND . . . 61,643,443
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,474,595
325 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,734,391
FROM FEDERAL GRANTS TRUST FUND . . . 3,311
326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,082,942
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930
327 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 382,698
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
328 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 4,051,944
FROM FEDERAL GRANTS TRUST FUND . . . 483,069
329 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,926,262
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
330 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,972,008
331 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,242,936
FROM FEDERAL GRANTS TRUST FUND . . . 14,827,993
332 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,698,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
From the funds in Specific Appropriation 332, the Department of
Children and Families is authorized to transfer funds to the Agency for
Health Care Administration from the General Revenue Fund and from the
Federal Grants Trust Fund to purchase prescription drugs pursuant to the
parameters of the Canadian Prescription Drug Importation Program as
authorized by section 381.02035, Florida Statutes, for use in state
programs as outlined in section 381.02035(3), Florida Statutes.
333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,708,992
FROM FEDERAL GRANTS TRUST FUND . . . 788,781
334 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
335 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683
336 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 352,608
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 289,343,449
FROM TRUST FUNDS . . . . . . . . . . 89,686,833
TOTAL POSITIONS . . . . . . . . . . 3,138.50
TOTAL ALL FUNDS . . . . . . . . . . 379,030,282
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 168,157,780
337 SALARIES AND BENEFITS POSITIONS 4,241.00
FROM GENERAL REVENUE FUND . . . . . 101,295,976
FROM FEDERAL GRANTS TRUST FUND . . . 109,619,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,197,113
FROM WELFARE TRANSITION TRUST FUND . 7,356,676
338 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,257
FROM FEDERAL GRANTS TRUST FUND . . . 3,221,007
FROM WELFARE TRANSITION TRUST FUND . 143,547
339 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,023,077
FROM FEDERAL GRANTS TRUST FUND . . . 14,359,179
FROM WELFARE TRANSITION TRUST FUND . 988,895
340 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
341 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500
342 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
343 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,006,410
FROM FEDERAL GRANTS TRUST FUND . . . 25,379,879
FROM WELFARE TRANSITION TRUST FUND . 438,817
From the funds in Specific Appropriation 344, $17,500,000 of
nonrecurring funds from the General Revenue Fund is appropriated to the
Department of Children and Families to make a full and final payment and
settle all claims and amounts due to the United States Treasury
Department, related to the Food and Nutrition Service, Supplemental
Nutrition Assistance Program, Error Rate bonuses.
From the funds in Specific Appropriation 344, the nonrecurring sum of
$3,839,215 from the General Revenue Fund and $2,981,785 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 (Senate Form 2019)(HB 4037).
345 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,354,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977
From the funds in Specific Appropriation 345, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Clara White Mission Daily Feeding Program (Senate Form
1501)(HB 2291).......................................... 200,000
Connecting Everyone with Second Chances (CESC) - Homeless
Services (Senate Form 1558)(HB 3253).................... 716,000
HOPE Mission Center (Helping Our People Everyday) (Senate
Form 1470)(HB 3843)..................................... 100,000
Inmar Government Services - Public Assistance Mobile
Technology Pilot (Senate Form 1829)(HB 3099)............ 250,000
Miami-Dade County Homeless Trust - Housing First Program
(Senate Form 1787)(HB 3565)............................. 562,000
Zebra Coalition - Youth Housing Project (Senate Form
1933)(HB 3657).......................................... 50,000
346 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792
347 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
348 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 952,403
FROM FEDERAL GRANTS TRUST FUND . . . 823,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
349 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
350 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
351 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993
FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955
352 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 104,000,703
FROM WELFARE TRANSITION TRUST FUND . 22,970,676
353 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683
354 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700
355 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
356 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
356A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ZEBRA COALITION YOUTH
TRANSITIONAL HOUSING PROJECT
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 356A, $700,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Zebra Coalition youth transitional housing project in Orange County
(Senate Form 1933)(HB 3657).
356B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - METROPOLITAN MINISTRIES-
MIRACLES FOR PASCO HOMELESS CAMPUS
EXPANSION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 356B, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Metropolitan Ministries campus expansion project in Pasco County (Senate
Form 1348)(HB 3367).
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 282,289,192
FROM TRUST FUNDS . . . . . . . . . . 256,282,419
TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 538,571,611
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,882,897
357 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,916,376
FROM FEDERAL GRANTS TRUST FUND . . . 64,117
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 175,528
358 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,299,995
FROM FEDERAL GRANTS TRUST FUND . . . 3,431,143
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,786
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,820
359 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,671
FROM FEDERAL GRANTS TRUST FUND . . . 457,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,134
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425
359A LUMP SUM
STATE OPIOID RESPONSE GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 90,130,714
Funds provided in Specific Appropriation 359A 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.
360 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
361 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,750,000
Funds provided in Specific Appropriation 361 are provided for
Community Action Treatment (CAT) teams that provide community-based
services to children ages 11 to 21 with a mental health or co-occurring
substance abuse diagnosis with any accompanying characteristics such as
being at-risk for out-of-home placement as demonstrated by repeated
failures at less intensive levels of care; having two or more
hospitalizations or repeated failures; involvement with the Department
of Juvenile Justice or multiple episodes involving law enforcement; or
poor academic performance or suspensions. Children younger than 11 may
be candidates if they display two or more of the aforementioned
characteristics. At a minimum, these funds shall provide for teams that
cover the locations provided in s. 394.495(6)(e)(1), Florida Statutes.
362 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 215,116,111
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 63,952,637
FROM FEDERAL GRANTS TRUST FUND . . . 24,295,890
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,654
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 362, the following recurring
base appropriations projects are funded from the General Revenue Fund:
Citrus Health Network..................................... 455,000
Apalachee Center - Forensic treatment services............ 1,401,600
Henderson Behavioral Health - Forensic treatment services. 1,401,600
Mental Health Care - Forensic treatment services.......... 700,800
Apalachee Center - Civil treatment services............... 1,593,853
Lifestream Behavioral Center - Civil treatment services... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services................................................ 1,393,482
From the funds in Specific Appropriation 362, $1,800,000 in recurring
funds from the General Revenue Fund is provided for supported employment
services for individuals with mental health disorders.
From the funds in Specific Appropriation 362, the recurring sum of
$3,000,000 from the General Revenue Fund is provided to 211 providers
for mental health services. These funds shall be placed in reserve.
Pursuant to the provisions of chapter 216, the department is authorized
to submit budget amendments to request release of the funds held in
reserve.
363 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
364 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 . . . . . 110,346,648
FROM FEDERAL GRANTS TRUST FUND . . . 56,418,945
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 364, $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 364, $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 364, $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 364, the following base
appropriations projects are funded in recurring funds from the General
Revenue Fund:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Drug Abuse Comprehensive Coordinating Office (DACCO)...... 100,000
365 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768
366 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,559,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 106,139
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 366, the sum of $1,500,000
in recurring funds from the General Revenue Fund (recurring base
appropriations project) and $500,000 in nonrecurring funds from the
General Revenue Fund (Senate Form 1556)(HB 2193) are provided 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.
367 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,527,489
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 845,000
FROM FEDERAL GRANTS TRUST FUND . . . 11,389,004
From the funds in Specific Appropriation 367, $4,000,000 from the
General Revenue Fund is provided to continue implementation of
behavioral telehealth services to children in public schools, with an
emphasis towards serving rural counties.
From the funds in Specific Appropriation 367, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Academy of Glengary - Employment Services for Persons
with Mental Health Illnesses (Senate Form 1307)(HB 3621) 100,000
Aspire Health - Veterans and National Guard Mental Health
Services (Senate Form 1758)(HB 2795).................... 500,000
BayCare - Veterans Intervention Program (Senate Form
1759)(HB 2215).......................................... 485,000
CASL Renaissance Manor - Independent Supportive Housing
(Senate Form 1300)(HB 3987)............................. 1,250,000
Centerstone Psychiatric Residency (Senate Form 1838)...... 250,000
Circles of Care - Behavioral Health Services (Senate Form
1383)(HB 3439).......................................... 750,000
City of West Park - Mental Health Initiative (Senate Form
1781)................................................... 150,000
Clay Behavioral Health - Community Crisis Prevention Team
(Senate Form 1352)(HB 2991)............................. 500,000
Community Rehabilitation Center - Project Alive (Senate
Form 1768)(HB 2797)..................................... 200,000
David Lawrence Center Wraparound Collier Program (WRAP)
(Senate Form 1273)(HB 2631)............................. 279,112
Directions for Living - Community Action Team for Babies
(Senate Form 1394)(HB 3307)............................. 670,000
Faulk Center - Behind the Mask Mental Health Program
(Senate Form 1263)(HB 3981)............................. 75,000
Flagler Health - Central Receiving Center (Senate Form
1689)(HB 3613).......................................... 1,250,000
Florida Recovery Schools - Duval (Senate Form 1821)(HB
3337)................................................... 200,000
Ft. Myers Salvation Army Residential Treatment Program
(Senate Form 1230)(HB 3323)............................. 300,000
Gateway Community Services - PROJECT SAVES LIVES (Senate
Form 1401)(HB 2061)..................................... 747,582
Here's Help - Juvenile Residential Treatment Expansion
(Senate Form 1214)(HB 2081)............................. 250,000
Hillsborough County - Crisis Stabilization Beds (Senate
Form 1269)(HB 2007)..................................... 1,500,000
Jewish Family Service - Mental Health First Aid Coalition
(Senate Form 1233)(HB 2151)............................. 100,000
Leon County Sheriff's Office - Mobile Response Program
(CALM) (Senate Form 1700)(HB 3875)...................... 350,000
LGBT+ Center Orlando United Assistance Center (Senate
Form 1087)(HB 2181)..................................... 150,000
LifeStream Behavioral Health - Crisis Stabilization Unit
Services (Senate Form 1474)(HB 2671).................... 1,100,000
LifeStream Behavioral Health - Central Receiving System
(Senate Form 1962)(HB 3509)............................. 1,500,000
Marion County Law Enforcement Co-Responder Program
(Senate Form 1726)(HB 3715)............................. 150,000
Mental Health Association Walk-in and Counseling Center
(Senate Form 1392)(HB 2865)............................. 300,000
Northwest Behavioral Health - Treating Trauma Now (Senate
Form 1604)(HB 3183)..................................... 100,000
Okaloosa-Walton Mental Health and Substance Abuse
Pre-trial Diversion Program (Senate Form 1987)(HB 3547). 200,000
Peace River Center Sheriff's Outreach Program (Senate
Form 1707)(HB 2089)..................................... 850,000
Personal Enrichment Through Mental Health Services Crisis
Stabilization Unit Beds (Senate Form 1789)(HB 3477)..... 750,000
River Region - Substance Use and Mental Health Treatment
for Veterans (Senate Form 1286)(HB 2285)................ 409,455
Seminole County Hope and Healing Center (Opioid/Addiction
Recovery Partnership) (Senate Form 1220)(HB 3669))...... 400,000
Starting Point Behavioral Healthcare - Talkable TALKS
(Senate Form 1403)(HB 2369)............................. 400,000
St. Johns EPIC Recovery Center - Women's Substance Use
Residential Treatment Beds (Senate Form 1261)(HB 3397).. 500,000
Veterans Alternative - Alternative Therapy Services
(Senate Form 1761)(HB 2845)............................. 300,000
From the funds in Specific Appropriation 367, the following projects
are funded in nonrecurring funds from the Alcohol, Drug Abuse, and
Mental Health Trust Fund:
Flagler County Mental Health Drop-In Center (Senate Form
1950)(HB 3821).......................................... 245,000
University of Florida Health Center for Psychiatry and
Addiction (Senate Form 1385)(HB 2863)................... 500,000
From the funds in Specific Appropriation 367, the following projects
are funded in nonrecurring funds from the Federal Grants Trust Fund:
Broward County Long Acting Injectable Buprenorphine Pilot
Program (Senate Form 1330)(HB 3993)..................... 158,184
Broward Health - Integrated Medication Assisted Treatment
Response (iMATR) (Senate Form 1809)(HB 3983)............ 426,604
Florida Alliance of Boys & Girls Clubs Youth Opioid
Prevention Program (Senate Form 2009)(HB 3835).......... 1,000,000
Medication Assisted Treatment & Telehealth Enhanced
Recovery (MATTER) (Senate Form 1412)(HB 2897)........... 500,000
Project Opioid - Florida Opioid Pilot Program (Senate
Form 1219)(HB 3571)..................................... 200,000
STEPS Women's Residential Services with Medication -
Assisted Treatment (Senate Form 1393)(HB 3615).......... 500,000
368 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
369 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
369A SPECIAL CATEGORIES
GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS
FROM GENERAL REVENUE FUND . . . . . 11,267,851
From the funds provided in Specific Appropriation 369A, the
nonrecurring sum of $8,267,851 from the General Revenue Fund, which was
awarded, in part, under the Consent Judgement in State of Florida v.
McKinsey & Company, shall be used by the Department of Children and
Families towards the abatement of opioid misuse. Consistent with the
Consent Judgement's explicit requirement that settlement funds be used
only in connection with the opioid epidemic, the department shall use
these funds to provide additional treatment such as medication-assisted
treatment, abstinence-based treatment, or other evidence-based programs
for opioid use disorder.
From the funds in Specific Appropriation 369A, the nonrecurring sum of
$3,000,000 from the General Revenue Fund, which was awarded, in part,
under the Consent Judgement in State of Florida v. McKinsey & Company,
shall be provided to the Department of Children and Families for the
Managing Entities to implement care coordination among provider
organizations that treat individuals with substance abuse disorders.
From the funds in Specific Appropriation 369A, the nonrecurring sum of
$500,000 from the General Revenue Fund, which was awarded, in part,
under the Consent Judgement in State of Florida v. McKinsey & Company,
shall be provided to the Department of Children and Families for the
Managing Entities to facilitate community engagement in assessing
cultural health disparities, to develop strategies that engage minority
populations with community services, and to enhance the awareness of
mental health and substance abuse services available to minority
communities.
370 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 146,923
371A SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 80,573,485
FROM FEDERAL GRANTS TRUST FUND . . . 2,859,403
From the funds in Specific Appropriation 371A, $2,859,403 of
nonrecurring funds from the Federal Grants Trust Fund, provided by the
COVID-19 Emergency Response Grant, is available for behavioral health
services for individuals who are indigent, uninsured, or underinsured,
and experiencing negative mental health issues due to the COVID-19
pandemic.
From the funds in Specific Appropriation 371A, $80,573,485 of
nonrecurring funds from the Alcohol, Drug Abuse and Mental Health Trust
Fund, provided by the Mental Health and Substance Abuse Block Grant, is
for activities and services to individuals, families, and communities
affected by substance use disorders, to adults with Serious Mental
Illness (SMI), or to children with Serious Emotional Disturbance (SED).
These funds shall prioritize the treatment and support of individuals
without insurance, of services not covered by the Children's Health
Insurance Program (CHIP), Medicaid, Medicare, or of services not covered
by the private insurance of indigent populations but have demonstrated
success in improving treatment outcomes or supporting recovery.
372 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129
373 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
374 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,394,360
FROM FEDERAL GRANTS TRUST FUND . . . 4,522,967
FROM WELFARE TRANSITION TRUST FUND . 731,355
Funds in Specific Appropriation 374 are provided for the
administrative costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
From the funds in Specific Appropriation 374, the department shall
conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of the managing agencies and shall
cover the most recent two consecutive fiscal years. The review must
include a comprehensive system-of-care analysis. The department's review
shall be submitted to the Governor, President of the Senate, and Speaker
of the House of Representatives by November 1, 2021.
374A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ASSERTIVE
COMMUNITY TREATMENT (FACT) TEAM SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,196,540
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 5,701,869
FROM FEDERAL GRANTS TRUST FUND . . . 8,382,733
From the funds in Specific Appropriation 374A, $9,681,126 from the
General Revenue Fund may be provided as the state match for Medicaid
reimbursable services provided through the Florida Assertive Community
Treatment (FACT) Team services in Specific Appropriation 207.
From the funds in Specific Appropriation 374A, the following project
is funded in nonrecurring funds from the Alcohol, Drug Abuse, and Mental
Health Trust Fund:
Florida Assertive Community Treatment (FACT) Team - St.
Johns and Putnam Counties (Senate Form 1217)(HB 3399)... 1,250,000
374B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - VINCENT HOUSE HERNANDO
MENTAL HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 374B, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Vincent House Mental Health Center in Hernando County (Senate Form
1963)(HB 2751).
374C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GUIDANCE CARE CENTER - BAKER ACT RECEIVING
FACILITY UPGRADES
FROM GENERAL REVENUE FUND . . . . . 200,000
From the funds in Specific Appropriation 374C, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Guidance Care Center for capital upgrades to a Baker Act receiving
facility (Senate Form 1243)(HB 2147).
374D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - THE GROVE YOUTH
RESIDENTIAL SUBSTANCE ABUSE TREATMENT
FACILITY
FROM GENERAL REVENUE FUND . . . . . 150,000
From the funds in Specific Appropriation 374D, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for The
Grove Residential Treatment Facility (Senate Form 1222)(HB 3661).
374E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SOUTH FLORIDA CHILDREN'S
CRISIS STABILIZATION CENTER
FROM GENERAL REVENUE FUND . . . . . 480,000
From the funds in Specific Appropriation 374E, $480,000 in
nonrecurring funds from the General Revenue Fund is provided for the
South Florida Children's Crisis Stabilization Center in Miami-Dade
County (Senate Form 1210)(HB 2423).
374F 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 . . . . . 1,000,000
From the funds in Specific Appropriation 374F, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Lakeland Regional Medical Center that will offer coordinated acute care
behavioral health services (Senate Form 1475)(HB 2853).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 570,626,386
FROM TRUST FUNDS . . . . . . . . . . 480,847,300
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 1,051,473,686
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,040,774,013
FROM TRUST FUNDS . . . . . . . . . . 1,715,806,440
TOTAL POSITIONS . . . . . . . . . . 12,230.75
TOTAL ALL FUNDS . . . . . . . . . . 3,756,580,453
TOTAL APPROVED SALARY RATE . . . . 533,621,619
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 10,009,721
375 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 7,316,936
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,316,937
376 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,734
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593,734
377 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
378 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
379 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 120,604
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 88,096
381 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
382 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,022
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,019
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,214,283
FROM TRUST FUNDS . . . . . . . . . . 9,181,772
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 18,396,055
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,136,463
383 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 1,586,059
FROM FEDERAL GRANTS TRUST FUND . . . 2,412,528
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 956,635
384 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,538
FROM FEDERAL GRANTS TRUST FUND . . . 841,341
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 233,307
385 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437
386 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
387 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
388 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 39,273,224
From the funds in Specific Appropriation 388, $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 388, $6,786,548 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 388, $222,801 in recurring
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 388, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Alzheimer's Caregiver Projects............................ 234,297
Alzheimer's Community Care Association.................... 1,500,000
Dan Cantor Center - Alzheimer's Project................... 169,287
From the funds in Specific Appropriation 388, the following projects
are funded from nonrecurring general revenue funds:
Alzheimer's Community Care Association - Critical Support
Initiative (Senate Form 1605)........................... 250,000
Alzheimer's Association Brain Bus (Senate Form 1038)(HB
2137)................................................... 319,000
Brain Bank - Alzheimer's Disease Research - Mount Sinai
(Senate Form 2055)(HB 3837)............................. 500,000
Deerfield Beach Day Care Center (Senate Form 1031)(HB
3193)................................................... 250,000
City of Lauderdale Lakes Alzheimer's Care Center -
Alzheimer Care Services Expansion (Senate Form 1808)(HB
3939)................................................... 250,000
Naples Senior Center Dementia Respite Support Program
(Senate Form 1099)(HB 2027)............................. 75,000
389 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 82,722,756
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056
From the funds in Specific Appropriation 389, $7,292,592 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.
390 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
391 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,483,520
FROM FEDERAL GRANTS TRUST FUND . . . 93,806,144
From the funds in Specific Appropriation 391, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc................................... 152,626
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of North Florida, Inc................ 105,571
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Areawide Council on Aging of Broward County............... 167,292
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Jewish Community Center................................... 39,468
Lippman Senior Center..................................... 228,000
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
Senior Connection Center, Inc. - Provider Service Area
(PSA) 6................................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc.......................... 23,234
Southwest Social Services................................. 653,501
St. Ann's Nursing Center.................................. 65,084
West Miami Community Center - City of West Miami.......... 69,071
From the funds in Specific Appropriation 391, the following projects
are funded from nonrecurring general revenue funds:
City of Hialeah - Meals Program (Senate Form 1116)(HB
3857)................................................... 1,650,000
City of Hialeah Gardens - Hot Meals (Senate Form 1129)(HB
2421)................................................... 292,000
City of Miami Springs Senior Center (Senate Form 1001)(HB
2223)................................................... 215,000
City of Opa-Locka Senior Programming (Senate Form 1208)... 100,000
City of West Park - Senior Programming (Senate Form 1328). 100,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (Senate Form 1196)(HB 2511)................ 149,537
Jewish Community Services of South Florida - Nutritional
Equity for Seniors Keeping Kosher (Senate Form 1868)(HB
3435)................................................... 400,000
North East Florida Senior Home Delivered Meals Program
(Senate Form 1407)(HB 2059)............................. 400,000
North Miami Foundation for Senior Citizens Services, Inc.
(Senate Form 1175)(HB 3745)............................. 250,000
392 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
393 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
394 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,149
395 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
396 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,967
FROM FEDERAL GRANTS TRUST FUND . . . 10,719
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,846
397 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 33,717,847
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 56,945,898
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.
From the funds in Specific Appropriation 397, $734,793 from the
General Revenue Fund and $1,240,987 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 250 slots in Hillsborough, Hernando and Pasco
counties, effective April 1, 2022.
From the funds in Specific Appropriation 397, $587,834 from the
General Revenue Fund and $992,790 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 150 slots in Manatee, Sarasota and Desoto
counties, effective March 1, 2022.
From the funds in Specific Appropriation 397, $2,696,488 from the
General Revenue Fund and $4,554,086 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 200 slots in Palm Beach County, effective July
1, 2021.
From the funds in Specific Appropriation 397, $2,521,128 from the
General Revenue Fund and $4,257,921 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 200 slots in Broward and Miami Dade counties,
effective July 1, 2021.
397A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 397A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
CARES One Stop Senior Center in Dade City (Senate Form
1271)................................................... 1,250,000
City of Miami Badia Senior Center (Senate Form 1927)(HB
2839)................................................... 1,700,000
Collier County Golden Gate Senior Center Expansion
(Senate Form 1023)(HB 3761)............................. 250,000
Nassau County Council on Aging - Hilliard Westside Senior
Life Center and Adult Day Healthcare (Senate Form
1281)(HB 2713).......................................... 600,000
Neighborly Care Network Adult Day Care Center and Meals
on Wheels Distribution Center (Senate Form 1082)(HB
3475)................................................... 200,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 174,612,958
FROM TRUST FUNDS . . . . . . . . . . 178,544,919
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 353,157,877
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,598,760
398 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,972,071
FROM ADMINISTRATIVE TRUST FUND . . . 1,863,002
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,038
399 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,216
FROM ADMINISTRATIVE TRUST FUND . . . 402,975
FROM FEDERAL GRANTS TRUST FUND . . . 658,126
400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
401 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
403 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 862,920
FROM FEDERAL GRANTS TRUST FUND . . . 937,584
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 887,779
From the funds in Specific Appropriation 403, $862,920 in
nonrecurring funds from the General Revenue Fund, $937,584 in
nonrecurring funds from the Federal Grants Trust Fund, and $887,779 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
monthly costs for the project. The department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chair of the Senate Committee on
Appropriations and the chair of the House 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.
404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 64,536
405 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
406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,123
FROM ADMINISTRATIVE TRUST FUND . . . 14,774
407 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,506
FROM ADMINISTRATIVE TRUST FUND . . . 54,442
FROM FEDERAL GRANTS TRUST FUND . . . 187,103
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 375,001
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,282,490
FROM TRUST FUNDS . . . . . . . . . . 8,341,112
TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 11,623,602
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,625,792
408 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 790,296
FROM FEDERAL GRANTS TRUST FUND . . . 1,513,516
409 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 162,150
FROM FEDERAL GRANTS TRUST FUND . . . 424,415
410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
411 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,652
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,415
414 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
415 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,707
FROM FEDERAL GRANTS TRUST FUND . . . 7,858
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,657,572
FROM TRUST FUNDS . . . . . . . . . . 3,251,942
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 21,909,514
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 205,767,303
FROM TRUST FUNDS . . . . . . . . . . 199,319,745
TOTAL POSITIONS . . . . . . . . . . 407.00
TOTAL ALL FUNDS . . . . . . . . . . 405,087,048
TOTAL APPROVED SALARY RATE . . . . 18,370,736
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 20,213,563
417 SALARIES AND BENEFITS POSITIONS 380.50
FROM GENERAL REVENUE FUND . . . . . 3,474,771
FROM ADMINISTRATIVE TRUST FUND . . . 24,036,863
418 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,323
FROM ADMINISTRATIVE TRUST FUND . . . 1,385,183
419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 12,757,320
420 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,287,119
421 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137
422 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 26,328
423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,455,172
FROM ADMINISTRATIVE TRUST FUND . . . 6,140,408
423A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 410,419
Funds in Specific Appropriation 423A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
424 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,555
From the funds in Specific Appropriation 424, $1,444,555 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the continued development of a Centralized
Online Reporting, Tracking, and Notification Enterprise (CORTNE) system.
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.
425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,486
FROM ADMINISTRATIVE TRUST FUND . . . 143,672
426 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
427 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,338
FROM ADMINISTRATIVE TRUST FUND . . . 82,544
429 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 920,522
FROM ADMINISTRATIVE TRUST FUND . . . 5,571,641
430 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 . . . . . . 19,872,191
FROM TRUST FUNDS . . . . . . . . . . 54,812,332
TOTAL POSITIONS . . . . . . . . . . 380.50
TOTAL ALL FUNDS . . . . . . . . . . 74,684,523
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 12,570,941
431 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 2,861,298
FROM ADMINISTRATIVE TRUST FUND . . . 548,315
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 45,761
FROM TOBACCO SETTLEMENT TRUST FUND . 354,466
FROM EPILEPSY SERVICES TRUST FUND . 74,687
FROM FEDERAL GRANTS TRUST FUND . . . 11,737,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,523
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,315,095
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 604,045
From the funds in Specific Appropriation 431, $354,466 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.
432 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,418
FROM FEDERAL GRANTS TRUST FUND . . . 1,400,217
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,851
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 151,789
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 69,990
433 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,093
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 . . . 2,622,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 466,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
434 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
435 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,812,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
From the funds in Specific Appropriation 435, $144,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Epilepsy Services Program (Senate Form 2012)(HB 3501).
436 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
437 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
438 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
439 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 439 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 476 through 478, 481, and
484.
From the funds in Specific Appropriation 439, 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.
440 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000
441 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 441 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.
442 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,500,000
Funds in Specific Appropriation 442 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.
443 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 . . . 4,128,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500
444 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,613,936
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 13,676,521
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095
From the funds in Specific Appropriation 444, $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 444, $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 444, $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 444, $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 444, $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 444, $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 444, $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 444, $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 444, $1,000,000 from the
General Revenue Fund is provided to Vision Quest 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 444, $875,000 from the
General Revenue Fund, of which $125,000 is nonrecurring (Senate Form
1049)(HB 3583), 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 444, $875,000 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 (Senate Form 1158)(HB 2381).
From the funds in Specific Appropriation 444, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Agape Community Health Center Mobile Dental Unit (Senate
Form 1128)(HB 4091)..................................... 375,000
Andrews Regenerative Medicine Center (Senate Form
1676)(HB 2859).......................................... 500,000
Baycare Behavioral Health Remote Patient Monitoring
Program (Senate Form 1081)(HB 2225)..................... 100,000
Broward Children's Center Medically Complex Young Adults
(Senate Form 1853)(HB 4089)............................. 250,000
Central Florida Family Health Center - COVID-19 Infusion
Center (Senate Form 1423)(HB 3861)...................... 240,000
City of Gainesville Community Resource Paramedic Program
Funding (Senate Form 1802)(HB 3619)..................... 250,000
Common Threads - Health Nutrition Education (Senate Form
1288)(HB 3719).......................................... 200,000
Florida Dental Association Florida Mission of Mercy
(Senate Form 1540)(HB 2171)............................. 225,000
Florida Nurses Association (Senate Form 1507)(HB 4087).... 800,000
Mobile Health Unit - Gadsden (Senate Form 1428)(HB 3353).. 400,000
Nova Southeastern University - Clinic-Based Service
Outreach (Senate Form 1000)(HB 2009).................... 3,500,000
Professional Resource Network (Senate Form 1766)(HB 2881). 75,000
St. John Bosco Clinic (Senate Form 1088)(HB 2419)......... 300,000
445 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,725,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431
From the funds in Specific Appropriation 445, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Nurse-Family Partnership Implementation (Senate Form 1190)(HB 2133).
446 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000
447 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
448 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 448, $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).
449 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
450 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,800,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743
Funds in Specific Appropriation 450 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.
451 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 451 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.
452 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 452 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
453 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 453 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
454 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678
455 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,121
FROM FEDERAL GRANTS TRUST FUND . . . 322
456 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257
457 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 44,210
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
458 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 73,988,595
Funds in Specific Appropriation 458 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........................... 13,699,547
State & Community Interventions - AHEC.................... 5,979,627
Health Communications Interventions....................... 24,662,864
Cessation Interventions................................... 13,841,251
Cessation Interventions - AHEC............................ 8,107,146
Surveillance & Evaluation................................. 6,750,642
Administration & Management............................... 947,518
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 458, 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.
459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,444
FROM ADMINISTRATIVE TRUST FUND . . . 2,142
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 457
FROM FEDERAL GRANTS TRUST FUND . . . 50,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 310
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,149
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,633
459A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 450,000
From the funds in Specific Appropriation 459A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Doctors' Memorial Hospital - Critical Rural Health Clinic (Senate Form
1512)(HB 4019).
From the funds in Specific Appropriation 459A, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the YMCA
of Florida's First Coast for the Immokalee Unique Abilities Center
(Senate Form 2031)(HB 3095).
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 170,471,620
FROM TRUST FUNDS . . . . . . . . . . 725,286,449
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 895,758,069
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 27,444,870
460 SALARIES AND BENEFITS POSITIONS 608.50
FROM GENERAL REVENUE FUND . . . . . 8,468,791
FROM ADMINISTRATIVE TRUST FUND . . . 1,468,257
FROM FEDERAL GRANTS TRUST FUND . . . 14,285,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,968,572
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,690,935
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 363,459
461 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,979
FROM ADMINISTRATIVE TRUST FUND . . . 30,243
FROM FEDERAL GRANTS TRUST FUND . . . 2,462,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,160,650
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 135,188
462 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,449,137
FROM ADMINISTRATIVE TRUST FUND . . . 729,127
FROM FEDERAL GRANTS TRUST FUND . . . 10,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,413,677
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 17,157,469
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
463 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 463 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 463 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 463, $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 463, $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).
464 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
465 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
466 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 . . . . . . . . . . . . . . . 406,972
467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 245,165
FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,776,252
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,032,939
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 467, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
From the funds in Specific Appropriation 467, $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.
468 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,994,926
FROM FEDERAL GRANTS TRUST FUND . . . 9,362,591
From the funds in Specific Appropriation 468, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Foundation for Sickle Cell Disease Research (Senate Form
1417)(HB 3647).......................................... 250,000
Live Like Bella Childhood Cancer Foundation (Senate Form
1266)(HB 2139).......................................... 500,000
Jordan AVI Ogman Foundation for Research and Development
of TECPR2 Disease Cure (Senate Form 1788)(HB 3551)...... 50,000
University of Miami-HIV/AIDS Research at Center for AIDS
Research (Senate Form 1156)(HB 2567).................... 250,000
University of Miami Miller School of Medicine - Florida
Stroke Registry (Senate Form 1187)(HB 3817)............. 1,000,000
469 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
469A SPECIAL CATEGORIES
OFFICE OF MEDICAL MARIJUANA USE
INFORMATION TECHNOLOGY SYSTEMS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,442,239
Funds in Specific Appropriation 469A, are provided to the Department
of Health for the Office of Medical Marijuana Use for information
technology issues including the Statewide Seed-To-Sale Tracking system,
technology upgrades to the Medical Marijuana Use Registry and the
Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. These
funds shall be held in reserve and the department is authorized to
submit budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release of funds held in
reserve is contingent upon the approval of a comprehensive operational
work plan for each project reflecting all project tasks and a detailed
spending plan reflecting estimated and actual costs that comport with
each deliverable proposed by the department. The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chair of the Senate
Committee on Appropriations and the chair of the House 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.
470 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,978,430
Funds provided in Specific Appropriation 470 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, 2021 for the calendar quarter
ending June 30, 2021. 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.
471 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
472 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,143
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 61,018
473 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 . . . 49,573
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320
474 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 70,112
FROM ADMINISTRATIVE TRUST FUND . . . 4,623
FROM FEDERAL GRANTS TRUST FUND . . . 73,442
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,838
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,576
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,143
475 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 62,728,537
FROM TRUST FUNDS . . . . . . . . . . 233,031,485
TOTAL POSITIONS . . . . . . . . . . 608.50
TOTAL ALL FUNDS . . . . . . . . . . 295,760,022
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 396,134,795
476 SALARIES AND BENEFITS POSITIONS 8,976.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 568,938,893
477 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 58,015,634
478 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 126,272,482
From the funds in Specific Appropriations 478 and 500, the Department
of Health is authorized to transfer funds to the Agency for Health Care
Administration from the General Revenue Fund, County Health Department
Trust Fund, Grants and Donations Trust Fund, and the Federal Grants
Trust Fund to purchase prescription drugs pursuant to the parameters of
the Canadian Prescription Drug Importation Program as authorized by
section 381.02035, Florida Statutes, for use in state programs as
outlined in section 381.02035(3), Florida Statutes.
479 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 143,721,454
480 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 480, 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
481 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
482 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
483 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843
484 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 90,252,267
485 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
486 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,694,635
487 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,299,516
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 145,673,251
FROM TRUST FUNDS . . . . . . . . . . 869,420,689
TOTAL POSITIONS . . . . . . . . . . 9,026.51
TOTAL ALL FUNDS . . . . . . . . . . 1,015,093,940
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 21,708,971
489 SALARIES AND BENEFITS POSITIONS 450.00
FROM GENERAL REVENUE FUND . . . . . 2,251,636
FROM ADMINISTRATIVE TRUST FUND . . . 1,674,504
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,702,506
FROM FEDERAL GRANTS TRUST FUND . . . 7,967,136
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 766,772
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,765,693
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,725,512
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,776,653
490 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,054
FROM ADMINISTRATIVE TRUST FUND . . . 190,798
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 628,079
FROM FEDERAL GRANTS TRUST FUND . . . 654,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,523
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 122,445
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 741,842
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 45,451
491 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 256,763
FROM ADMINISTRATIVE TRUST FUND . . . 238,536
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
492 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,445,679
493 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
494 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
495 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
496 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
497 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
498 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
499 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,495,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 499, $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 499, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Bitner Plante ALC Clinic Initiative of Florida (Senate Form 1279)(HB
3635).
From the funds in Specific Appropriation 499, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Baptist Health Research Institute Familial Screening for Brain Aneurysms
(Senate Form 1402)(HB 2289).
500 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 22,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,293,173
The funds in Specific Appropriation 500 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 500, $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.
From the funds provided in Specific Appropriation 500, $2,000,000 in
recurring funds from the General Revenue Fund is provided for the
Hormonal Long-acting Reversible Contraception (HLARC) Program.
This program will be implemented through contracts with family planning
providers to provide low cost hormonal long-acting reversible
contraception (HLARC). Funds may be used to train clinical providers and
provide education and outreach. Funds may also be used for HLARC
removals. The Department of Health shall submit a report by January 1,
2022, to the Governor, President of the Senate, and Speaker of the House
of Representatives which includes data on services provided, patient
demographics, and use of funds for training and outreach.
501 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
502 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915
503 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 490,833
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 54,239
505 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
506 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
507 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 507, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to The
Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain
Research (Senate Form 1887)(HB 2835).
508 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
509 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,266
FROM ADMINISTRATIVE TRUST FUND . . . 5,555
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 14,878
FROM FEDERAL GRANTS TRUST FUND . . . 33,515
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,142
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 12,885
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,384
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 25,888
510 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,663,917
FROM TRUST FUNDS . . . . . . . . . . 259,703,051
TOTAL POSITIONS . . . . . . . . . . 450.00
TOTAL ALL FUNDS . . . . . . . . . . 290,366,968
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 20,298,000
511 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 9,774,353
FROM DONATIONS TRUST FUND . . . . . 11,590,553
FROM FEDERAL GRANTS TRUST FUND . . . 2,734,917
512 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 188,130
FROM DONATIONS TRUST FUND . . . . . 183,563
FROM FEDERAL GRANTS TRUST FUND . . . 365,960
513 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
514 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700
515 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 12,476,607
FROM DONATIONS TRUST FUND . . . . . 184,425,179
FROM FEDERAL GRANTS TRUST FUND . . . 649,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
From the funds in Specific Appropriation 515, 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 515 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 515, $555,000 from the
General Revenue Fund, of which $275,000 is nonrecurring (Senate Form
1351)(HB 3427), is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).
From the funds in Specific Appropriation 515, nonrecurring funds from
the General Revenue Fund are provided for the following projects.
Johns Hopkins All Children's Hospital Academic
Orthodontic Care for Complex Pediatric Patients in the
Tampa Bay Area (Senate Form 1189)(HB 2887).............. 550,000
Keys Area Health Education Center - Monroe County
Children's Health Center (Senate Form 1092)(HB 2895).... 500,000
St. Joseph's Children's Hospital- Chronic Complex Clinic
(Senate Form 2022)(HB 3595)............................. 300,000
From the funds in Specific Appropriation 515, recurring funds from
the General Revenue Fund are provided for the following Children's
Medical Services specialty contracts:
University of South Florida - Regional Perinatal
Intensive Care Center................................... 45,000
Johns Hopkins/All Children's Hospital -
Hematology/Oncology..................................... 48,500
University of Florida - Regional Perinatal Intensive Care
Center.................................................. 50,000
MATCH dba Partnership for Child Health - Craniofacial and
Cleft Lip/Cleft Palate.................................. 78,023
Nemours Jacksonville - Hematology/Oncology................ 79,439
Sacred Heart Hospital - Regional Perinatal Intensive Care
Center.................................................. 127,788
Children's Diagnostic and Treatment Center - HIV/AIDS.... 138,889
University of South Florida - Disease Management.......... 151,545
Wolfson Children's Hospital - Disease Management.......... 180,000
University of Miami - Comprehensive Children's Kidney
Failure Center.......................................... 205,618
University of Miami - Disease Management.................. 207,962
University of South Florida - HIV/AIDS.................... 222,932
University of South Florida - Comprehensive Children's
Kidney Failure Center................................... 225,268
University of Florida - HIV/AIDS.......................... 241,927
University of Florida - HIV/AIDS.......................... 250,543
Joe DiMaggio Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
Miami Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
University of Miami - HIV/AIDS............................ 260,269
Sickle Cell Disease Association of Florida, Inc. - Sickle
Cell Outreach........................................... 283,860
University of Florida - Disease Management................ 344,258
University of Florida - Hematology/Oncology............... 362,912
University of Florida - Comprehensive Children's Kidney
Failure Center.......................................... 390,466
University of South Florida - Tampa Referral Center....... 393,120
University of Miami - Hematology/Oncology................. 404,501
University of Florida - Cranio/Multi-Handicapped.......... 525,043
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
General Revenue allocation is not increased.
From the funds in Specific Appropriation 515, recurring funds from
the Maternal and Child Health Block Grant Trust Fund are provided for
the following Children's Medical Services specialty contracts:
St. Joseph's Children's Hospital - Chronic Complex Clinic. 12,500
Children's Diagnostic and Treatment Center - HIV/AIDS.. 46,296
University of South Florida - Behavioral Health........... 73,559
University of South Florida - HIV/AIDS.................... 74,311
University of Florida - HIV/AIDS.......................... 80,642
University of Florida - HIV/AIDS.......................... 83,514
University of Miami - HIV/AIDS............................ 86,756
University of Florida - Health Care Transition............ 100,000
Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427
Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500
The Nemours Foundation - Regional Network for Access and
Quality................................................. 150,000
MATCH dba Partnership for Child Health - Regional Network
for Access and Quality.................................. 150,000
University of Florida - Disease Management................ 200,000
Nemours Jacksonville - Hematology/Oncology................ 238,318
University of Florida - Behavioral Health................. 285,000
University of Miami - Behavioral Health................... 285,000
Florida International University - Behavioral Health...... 285,000
Florida State University - Behavioral Health.............. 285,000
University of South Florida - Behavioral Health........... 291,668
National Institute for Children's Health Quality - QI
Learning Collaborative.................................. 597,726
University of Central Florida - Patient-Centered Medical
Home.................................................... 755,000
The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
Maternal and Child Health Block Grant Trust Fund allocation is not
increased.
516 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
517 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
518 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 518, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
519 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 6,216,498
Funds in Specific Appropriation 519, $6,216,498 from the General
Revenue Fund, of which $250,000 is nonrecurring, is provided to the
Poison Control Centers of Florida.
520 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 352,309
521 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 26,255,076
From the funds in Specific Appropriation 521, 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 521, up to $1,234,819 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 chair of the Senate Committee on
Appropriations and the chair of the House of Representatives
Appropriations Committee. Each report must include progress made to date
for each project milestone, planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.
522 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
523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 101,514
FROM DONATIONS TRUST FUND . . . . . 76,047
FROM FEDERAL GRANTS TRUST FUND . . . 33,011
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 97,702,847
FROM TRUST FUNDS . . . . . . . . . . 256,596,103
TOTAL POSITIONS . . . . . . . . . . 335.50
TOTAL ALL FUNDS . . . . . . . . . . 354,298,950
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 24,209,286
524 SALARIES AND BENEFITS POSITIONS 593.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 36,271,037
525 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,580,944
526 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,179,709
527 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
528 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000
529 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
530 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 220,188
531 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 20,875,704
From the funds in Specific Appropriation 531, $4,018,800 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Department of Health for the development of an
Artificial Intelligence Customer Service Solution. From these funds,
$3,014,100 shall be held in reserve and the department 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 department 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.
532 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
533 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 324,987
534 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 166,054
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 71,282,223
TOTAL POSITIONS . . . . . . . . . . 593.50
TOTAL ALL FUNDS . . . . . . . . . . 71,282,223
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 47,554,418
537 SALARIES AND BENEFITS POSITIONS 1,040.00
FROM GENERAL REVENUE FUND . . . . . 693,527
FROM FEDERAL GRANTS TRUST FUND . . . 771,122
FROM U.S. TRUST FUND . . . . . . . . 72,405,218
538 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,958
FROM FEDERAL GRANTS TRUST FUND . . . 868,983
FROM U.S. TRUST FUND . . . . . . . . 28,287,069
539 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860
540 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620
541 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
542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 412,303
543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,587
FROM FEDERAL GRANTS TRUST FUND . . . 2,626
FROM U.S. TRUST FUND . . . . . . . . 344,760
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,823,933
FROM TRUST FUNDS . . . . . . . . . . 162,485,675
TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 164,309,608
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 528,936,296
FROM TRUST FUNDS . . . . . . . . . . 2,632,618,007
TOTAL POSITIONS . . . . . . . . . . 12,681.01
TOTAL ALL FUNDS . . . . . . . . . . 3,161,554,303
TOTAL APPROVED SALARY RATE . . . . 570,134,844
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 48,285,671
545 SALARIES AND BENEFITS POSITIONS 1,338.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 75,933,316
546 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,643,790
547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,709,412
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,068,508
548 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 350,900
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 520,994
549 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974
550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,629,257
551 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
552 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,711,079
553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,961
554 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 785,000
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 20,845,312
FROM TRUST FUNDS . . . . . . . . . . 113,447,879
TOTAL POSITIONS . . . . . . . . . . 1,338.00
TOTAL ALL FUNDS . . . . . . . . . . 134,293,191
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,908,083
555 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,627,438
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 212,924
556 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790
557 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965
558 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862
559A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 83,670
Funds in Specific Appropriation 559A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
560 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,772
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,166
561 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,664
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 651
562 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,339
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,751,032
FROM TRUST FUNDS . . . . . . . . . . 1,363,568
TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 5,114,600
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 5,602,584
563 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,683,755
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,039,013
564 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,353
565 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,359
566 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,500
567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,500
567A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,415,778
From the funds in Specific Appropriation 567A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Florida Veterans Legal Helpline (Senate Form 1264)(HB
3053)................................................... 500,000
Veterans in Crisis Emergency Fund (Senate Form 1268)(HB
2559)................................................... 245,000
K9s For Warriors (Senate Form 1399)(HB 3581).............. 750,000
Five Star Veterans Center Homeless Housing and
Re-Integration Project (Senate Form 1506)(HB 2371)...... 250,000
Northeast Florida Fire Watch (Senate Form 1555)(HB 2063).. 200,000
Alternative Treatment Options for Veterans (Senate Form
1830)(HB 3499).......................................... 200,000
Quantum Leap Farm Equine Assisted Therapy for Veterans
(Senate Form 1763)(HB 2849)............................. 120,778
SOF Missions Suicide Prevention (Senate Form 1272)(HB
3655)................................................... 150,000
568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,860
569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,762
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,174
569A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,050,000
From the funds in Specific Appropriation 569A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
City of Sunrise Veterans and Senior Repurposing of
Facility (Senate Form 1199)(HB 2583).................... 150,000
K9 Partners for Patriots (Senate Form 1858)(HB 3963)...... 900,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 8,410,371
FROM TRUST FUNDS . . . . . . . . . . 3,503,759
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,914,130
VETERANS EMPLOYMENT AND TRAINING SERVICES
569B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 650,000
From the funds in Specific Appropriation 569B, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Program pursuant to sections 295.21 and 295.22,
Florida Statutes.
569C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 650,000
From the funds in Specific Appropriation 569C, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Program pursuant to sections 295.21 and 295.22,
Florida Statutes.
570 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 . . . . . . 1,644,106
TOTAL ALL FUNDS . . . . . . . . . . 1,644,106
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 34,650,821
FROM TRUST FUNDS . . . . . . . . . . 118,315,206
TOTAL POSITIONS . . . . . . . . . . 1,482.50
TOTAL ALL FUNDS . . . . . . . . . . 152,966,027
TOTAL APPROVED SALARY RATE . . . . 55,796,338
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 12,117,671,711
FROM TRUST FUNDS . . . . . . . . . . 32,452,898,522
TOTAL POSITIONS . . . . . . . . . . 31,031.26
TOTAL ALL FUNDS . . . . . . . . . . 44,570,570,233
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 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
The Department of Corrections may develop a comprehensive plan for the
consolidation of a state operated correctional institution, as defined
in section 944.02, Florida Statutes. The plan shall include specific
recommendations for aligning inmate populations with capacity and must
identify:
1. The institution, by facility type, capacity, and historical officer
vacancy rates;
2. The institution's location and proximity to others within the
geographic region;
3. The local labor pool and availability of workforce for staffing the
institution;
4. Estimated costs for the continued ongoing maintenance and upkeep
needs of the institution identified for consolidation; and
5. Net annual savings generated by an institution consolidation.
The comprehensive plan shall also include recommendations to redirect
identified cost savings to address correctional officer salaries and
shall be utilized to specifically address current correctional officer
employment attrition, turnover, and vacancy rates.
In the event the Department of Corrections elects to develop a
comprehensive plan for the consolidation of a state operated
correctional institution, a written report of the plan must be submitted
to the Governor, President of the Senate, and Speaker of the House of
Representatives no later than December 31, 2021. Contingent upon the
submission of the comprehensive plan, the department may submit a budget
amendment to the Joint Legislative Budget Commission requesting the
realignment of positions and budget associated with any identified
consolidation savings to address specific salary adjustments identified
in the comprehensive plan, pursuant to the provisions of chapter 216,
Florida Statutes.
From the funds in Specific Appropriations 572 through 726, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House of
Representatives Appropriations Committee for review.
From the funds in Specific Appropriations 572 through 726, the
Department of Corrections may work within its existing budget, including
applicable grants, to implement any corrective action plan that is
developed as a result of a Prison Rape Elimination Act audit conducted
in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
Funds in Specific Appropriations 572 through 726 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, 2021,
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 23,917,274
572 SALARIES AND BENEFITS POSITIONS 469.00
FROM GENERAL REVENUE FUND . . . . . 24,817,138
FROM ADMINISTRATIVE TRUST FUND . . . 1,603,201
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 81,237
573 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,478
FROM ADMINISTRATIVE TRUST FUND . . . 263,874
574 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,231,053
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200
575 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
576 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,992
577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 565,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 554,451
579 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
580 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535
581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,126,367
FROM ADMINISTRATIVE TRUST FUND . . . 49,896
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 102,903
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,389,257
FROM TRUST FUNDS . . . . . . . . . . 4,489,865
TOTAL POSITIONS . . . . . . . . . . 469.00
TOTAL ALL FUNDS . . . . . . . . . . 38,879,122
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,962,189
582 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 10,085,630
FROM ADMINISTRATIVE TRUST FUND . . . 428,230
583 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,110
584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,203,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,484,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
585 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 421,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,643
588 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329
589 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 997
591 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,215,878
FROM ADMINISTRATIVE TRUST FUND . . . 81,909
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,885
592 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 56,500
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 23,840,296
FROM TRUST FUNDS . . . . . . . . . . 4,145,653
TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 27,985,949
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 593 through 656, 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 of Representatives 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 funds in Specific Appropriations 593 through 656, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identify the number of
unfunded positions that may be eliminated. The report shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House of Representatives Appropriations Committee by January 1, 2022.
From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 604, 617 and 629, 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 604, 617 and 629, 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 593, 595, 603 and
606, funds are provided to continue the transition of correctional
officers from 12 hour shifts to 8.5 hour shifts at state operated
correctional facilities.
From the funds provided in Specific Appropriations 593 through 656, the
Department of Corrections must submit quarterly 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 of Representatives 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 quarter.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 436,527,932
593 SALARIES AND BENEFITS POSITIONS 10,040.00
FROM GENERAL REVENUE FUND . . . . . 610,234,099
FROM FEDERAL GRANTS TRUST FUND . . . 187,635
594 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,283,829
595 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 21,009,519
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
596 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,278,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
597 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 35,747,139
598 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,415,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
From the funds in Specific Appropriation 598, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Children of Inmates: Family Strengthening and Reunification program
(Senate Form 2037) (HB 2669).
599 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,457,329
600 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600
601 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 601 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.
602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,844,563
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,198,047
603 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,346,898
604 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 604, $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 (Senate Form 1849)
(HB 3643).
605 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 564,610
606 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 493,433
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 850,647,745
FROM TRUST FUNDS . . . . . . . . . . 13,451,307
TOTAL POSITIONS . . . . . . . . . . 10,040.00
TOTAL ALL FUNDS . . . . . . . . . . 864,099,052
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 41,714,073
607 SALARIES AND BENEFITS POSITIONS 842.00
FROM GENERAL REVENUE FUND . . . . . 53,000,283
608 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 520,345
609 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,823,011
610 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
611 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,491,375
612 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,752
613 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 311,282
614 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,408,944
616 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371
617 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 21,785,000
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
From the funds in Specific Appropriation 617, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Shaping
Success: Gender-Responsive Reentry Approach (Senate Form 1883) (HB
2637).
618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,988
619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,107
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 87,499,715
FROM TRUST FUNDS . . . . . . . . . . 603,856
TOTAL POSITIONS . . . . . . . . . . 842.00
TOTAL ALL FUNDS . . . . . . . . . . 88,103,571
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 15,516,460
620 SALARIES AND BENEFITS POSITIONS 309.00
FROM GENERAL REVENUE FUND . . . . . 19,814,979
FROM FEDERAL GRANTS TRUST FUND . . . 13,555
621 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,618
622 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 175,634
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
623 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
624 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 767,581
625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,696
626 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 100,105
627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,590,987
628 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700
629 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,716,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
630 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 42,259
631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,353
FROM FEDERAL GRANTS TRUST FUND . . . 711
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 43,802,261
FROM TRUST FUNDS . . . . . . . . . . 215,180
TOTAL POSITIONS . . . . . . . . . . 309.00
TOTAL ALL FUNDS . . . . . . . . . . 44,017,441
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 342,744,190
632 SALARIES AND BENEFITS POSITIONS 8,199.00
FROM GENERAL REVENUE FUND . . . . . 479,984,266
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
633 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,060,654
634 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,495,555
635 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
636 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 22,589,388
637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 672,670
638 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 2,822,923
639 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927
640 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,603,006
641 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,294,789
642 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 493,810
643 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 242,021
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 572,295,009
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 8,199.00
TOTAL ALL FUNDS . . . . . . . . . . 572,298,149
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 47,924,320
644 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,378,233
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 27,683,734
The general revenue funds provided in Specific Appropriation 644 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 of Representatives
Appropriations Committee for review and approval.
645 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 426,281
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620
646 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707
647 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 466,353
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548
648 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions provided in Specific Appropriation 648, 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.
649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,621,497
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785
From the funds provided in Specific Appropriation 649, no privately
operated work release center may house more than 200 inmates at any
given time. In addition, each facility with 100 or more inmates in its
work release program must have at least one certified correctional
officer on premises at all times. A person who was a certified
correctional officer at the time of separating or retiring from the
Department of Corrections in good standing is considered to be a
certified correctional officer for this purpose unless his or her
certification has been revoked for misconduct.
From the funds in Specific Appropriation 649, $4,734,780 in recurring
funds from the General Revenue Fund is provided to competitively procure
three contracted work release centers, not to exceed 100 beds each. The
contracted work release centers shall provide security, supervision,
housing, care, meals, licensed outpatient substance use treatment
services, employability skills, family reunification, anger management,
budgeting training, victim awareness, and related transition services to
enhance the inmate's successful reintegration back into society.
Services will be provided, concurrent with paid employment, to inmates
who meet the criteria for participation in contracted work release as
stipulated in Rule 33-601.602, Florida Administrative Code.
650 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 38,618
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638
651 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,636,446
652 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,322,150
653 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 224,680
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620
654 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 5,754,883
655 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,002
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537
656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,198
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,696
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 64,899,341
FROM TRUST FUNDS . . . . . . . . . . 29,321,036
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 94,220,377
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 21,254,822
657 SALARIES AND BENEFITS POSITIONS 470.00
FROM GENERAL REVENUE FUND . . . . . 36,311,127
658 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 880,786
659 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,736,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
660 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220
661 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 925,000
662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,511,951
From the funds in Specific Appropriation 662, $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 662, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the
automated staffing, time management and scheduling system.
From the funds in Specific Appropriation 662, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for Inmate
Communications Management and Consulting (Senate Form 1850) (HB 3849).
663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 165,080
664 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,886
665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,135
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,809,438
FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 470.00
TOTAL ALL FUNDS . . . . . . . . . . 49,936,943
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 20,687,101
666 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 33,622,683
667 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,241,997
668 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 289,061
669 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,439,726
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
670 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,984,258
671 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
672 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,700
673 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,889
674 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 53,051,077
Funds in Specific Appropriation 674 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................................. 763,763
Moore Haven Correctional Facility (Glades County)......... 991,842
South Bay Correctional Facility (Palm Beach County)....... 1,419,500
Graceville Correctional Facility (Jackson County)......... 6,200,477
Blackwater River Correctional Facility (Santa Rosa County) 8,549,625
Gadsden Correctional Facility............................. 1,219,920
Lake City Correctional Facility (Columbia County)......... 1,208,625
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,576,125
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 674, $12,121,200 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 $158,163,339.
The funds in Specific Appropriation 674 reflect a reduction of
$281,998 based on savings realized from bond refinancing.
675 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
676 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 12,014,792
Funds in Specific Appropriation 676 are provided to address the most
critical maintenance and repair needs and improvements at the Department
of Corrections' facilities statewide.
677 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 2,668,000
678 FIXED CAPITAL OUTLAY
NEW AND EXPANDED LAUNDRY FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,600,000
679 FIXED CAPITAL OUTLAY
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,750,000
680 FIXED CAPITAL OUTLAY
NEW AND EXPANDED MAINTENANCE AND STORAGE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 206,196,077
FROM TRUST FUNDS . . . . . . . . . . 1,000,000
TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 207,196,077
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 134,135,913
681 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 197,918,938
FROM FEDERAL GRANTS TRUST FUND . . . 141,916
682 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,212
683 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
684 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941
685 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,274
686 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272
Funds in Specific Appropriation 686 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, 2021. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2021-2022 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.
687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,470,324
From the funds in Specific Appropriation 687, $900,000 in
nonrecurring funds from the General Revenue Fund is provided for Home
Builders Institute (HBI) Building Careers for Inmates & Returning
Citizens (Senate Form 1248) (HB 4047).
From the funds in Specific Appropriation 687, $230,000 in
nonrecurring funds from the General Revenue Fund is provided for The
Nspire Interrupters Program: A Violence Interrupters Model-Based
Approach (Senate Form 1801) (HB 2537).
688 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,712,824
689 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
690 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891
691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 239,915,723
FROM TRUST FUNDS . . . . . . . . . . 141,916
TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 240,057,639
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
From the funds in Specific Appropriations 699 through 701, the
Department of Corrections is authorized to transfer funds to the Agency
for Health Care Administration from the General Revenue Fund to purchase
prescription drugs pursuant to the parameters of the Canadian
Prescription Drug Importation Program, as authorized by section
381.02035, Florida Statutes, for use in state programs as outlined in
section 381.02035(3), Florida Statutes.
APPROVED SALARY RATE 7,724,557
692 SALARIES AND BENEFITS POSITIONS 151.50
FROM GENERAL REVENUE FUND . . . . . 10,043,463
FROM FEDERAL GRANTS TRUST FUND . . . 439,700
693 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,221
FROM FEDERAL GRANTS TRUST FUND . . . 28,317
694 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 201,494
695 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212
697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 932,967
698 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000
Funds in Specific Appropriation 698 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2021-2022 fiscal year.
699 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847
700 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
701 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167
702 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100
703 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,887
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 566,986,624
FROM TRUST FUNDS . . . . . . . . . . 669,511
TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 567,656,135
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,451,311
704 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,790,773
FROM FEDERAL GRANTS TRUST FUND . . . 135,953
705 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,000
706 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
707 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
708 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000
709 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 . . . . . . 16,726,003
FROM TRUST FUNDS . . . . . . . . . . 2,430,953
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,156,956
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 19,082,288
710 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 21,337,522
FROM FEDERAL GRANTS TRUST FUND . . . 2,556,366
711 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,192,799
FROM FEDERAL GRANTS TRUST FUND . . . 353,523
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 600,000
712 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,914,186
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,373,738
713 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 526,262
714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,585,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
From the funds in Specific Appropriation 714, $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 of Representatives
Appropriations Committee by January 1, 2022.
From the funds in Specific Appropriation 714, $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.
715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,288
716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,926
FROM FEDERAL GRANTS TRUST FUND . . . 945
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 35,297,705
FROM TRUST FUNDS . . . . . . . . . . 7,810,834
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 43,108,539
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,463,624
718 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,804,272
FROM FEDERAL GRANTS TRUST FUND . . . 225,571
719 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,025
720 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,830,281
From the funds in Specific Appropriation 721, by November 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 of Representatives
Appropriations Committee by December 1, 2021.
From the funds in Specific Appropriation 721, $1,225,000 in recurring
funds and $1,500,000 in nonrecurring funds from the General Revenue Fund
are provided for Operation New Hope's re-entry initiatives (recurring
base appropriations project) (Senate Form 1289) (HB 2275). 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 who is within 12 months of
release and 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 721, $1,000,000 in recurring
funds and $500,000 in nonrecurring funds from the General Revenue Fund
are provided for the Ready4Work-Hillsborough re-entry program (recurring
base appropriations project) (Senate Form 1743) (HB 2347), 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 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 721, $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 721, $1,762,500 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:
Brevard County Reentry Portal (Senate Form 1132) (HB 3539) 612,500
Project Clean Slate (Senate Form 1792).................... 250,000
Re-entry Alliance Pensacola, Inc. (REAP) Escambia County
Re-entry Portal (Senate Form 1675) (HB 2085)............ 300,000
Re-Entry Alliance Pensacola, Inc. (REAP) Santa Rosa
Re-Entry Portal (Senate Form 1797) (HB 3641)............ 100,000
RESTORE Ex-Offender Reentry (Senate Form 1236) (HB 3471).. 500,000
722 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,322
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 13,313,214
FROM TRUST FUNDS . . . . . . . . . . 225,571
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 13,538,785
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 724 through 726, 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.
724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
725 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,743,762
From the funds in Specific Appropriation 725, $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 725, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to WestCare
Gulf Coast-Florida, Inc. for the Davis-Bradley Mental Health Overlay:
Integrated Behavioral Health Treatment for Offenders (Senate Form 2090)
(HB 2577).
726 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 726, $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 . . . . . . 25,794,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 26,194,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,831,413,031
FROM TRUST FUNDS . . . . . . . . . . 65,036,327
TOTAL POSITIONS . . . . . . . . . . 25,418.00
TOTAL ALL FUNDS . . . . . . . . . . 2,896,449,358
TOTAL APPROVED SALARY RATE . . . . 1,125,106,054
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,296,453
727 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,786,962
FROM FEDERAL GRANTS TRUST FUND . . . 63,627
728 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,285,404
FROM FEDERAL GRANTS TRUST FUND . . . 46,821
729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 853,102
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
730 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
731 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525
732 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,165
733 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,493
735 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 896,714
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 12,295,136
FROM TRUST FUNDS . . . . . . . . . . 123,311
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,418,447
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 12,295,136
FROM TRUST FUNDS . . . . . . . . . . 123,311
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,418,447
TOTAL APPROVED SALARY RATE . . . . 6,296,453
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,599,089
736 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 6,536,677
737 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572
737A AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 6,250,000
From the funds in Specific Appropriation 737A, $6,250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Clerks of Court Pandemic Recovery Plan (Senate Form 1993).
738 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 10.50
FROM GENERAL REVENUE FUND . . . . . 599,860
Funds and positions in Specific Appropriation 738 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 2021-2022 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.
739 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
740 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 740 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.
741 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
742 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,201,500
Funds in Specific Appropriation 742 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.
743 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136
744 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034
Funds in Specific Appropriation 744 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
745 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,671,528
Funds in Specific Appropriation 745 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
746 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 709,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
747 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,315
748 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
749 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
750 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 750 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 750, 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 745 and 750 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.
751 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 751 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
752 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 752 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).
753 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
755 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,326
757 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,895
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 123,802,497
FROM TRUST FUNDS . . . . . . . . . . 6,895,064
TOTAL POSITIONS . . . . . . . . . . 98.50
TOTAL ALL FUNDS . . . . . . . . . . 130,697,561
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 758 through 766 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 33,418,938
758 SALARIES AND BENEFITS POSITIONS 747.50
FROM GENERAL REVENUE FUND . . . . . 46,918,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,583
759 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,426,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 230,909
759A EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,015,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249
759B OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
760 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 760, $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).
760A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
762 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 517,041
763 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 763 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.
764 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
765 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 173,939
765A DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
766 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 . . . . . . 55,350,368
FROM TRUST FUNDS . . . . . . . . . . 461,741
TOTAL POSITIONS . . . . . . . . . . 747.50
TOTAL ALL FUNDS . . . . . . . . . . 55,812,109
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 767 through 904. 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 788, 824, 838, 851, 865, 879, and
899, $2,010,706 is provided to prosecute insurance fraud cases and
$705,775 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 262,387
Ninth Judicial Circuit (5 positions)...................... 451,632
Eleventh Judicial Circuit (5 positions)................... 653,209
Thirteenth Judicial Circuit (2 positions)................. 159,198
Fifteenth Judicial Circuit (2 positions).................. 167,633
Seventeenth Judicial Circuit (2 positions)................ 167,633
Twentieth Judicial Circuit (2 positions).................. 149,014
Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 172,586
Thirteenth Judicial Circuit (2 positions)................. 161,053
Fifteenth Judicial Circuit (2 positions).................. 186,068
Seventeenth Judicial Circuit (2 positions)................ 186,068
Beginning July 1, 2021, 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 11,668,349
767 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,642,942
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,902,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 982,228
768 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 183,253
768A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
769 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 . . . . . . . . . . . . . . . 1,215
770 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,591
771 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
772 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
773 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,941
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,394
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,550
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,249,728
FROM TRUST FUNDS . . . . . . . . . . 3,268,156
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,517,884
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,766,260
774 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,601,536
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 699,201
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 698,770
775 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,597
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,552
775A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
776 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 452,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,600
777 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,615
778 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675
779 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000
780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,250
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,945
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,813,041
FROM TRUST FUNDS . . . . . . . . . . 2,244,073
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,057,114
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,968,852
781 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,981,248
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 653,847
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265,056
782 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068
782A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,000
783 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
784 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 35,227
785 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
786 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
787 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,856
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,163,980
FROM TRUST FUNDS . . . . . . . . . . 1,151,322
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 6,315,302
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 19,898,168
788 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 24,027,203
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,006,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,326,719
789 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,197
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189
789A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
790 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 748,271
791 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 . . . . . . . . . . . . . . . 61,845
792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 238,787
793 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,259
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,386
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,539,475
FROM TRUST FUNDS . . . . . . . . . . 6,972,886
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 31,512,361
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 14,022,823
796 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 17,446,433
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,409,209
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,821,969
797 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,561
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,262
798 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
799 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,287
800 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500
802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,341
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,358
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,062,842
FROM TRUST FUNDS . . . . . . . . . . 4,690,943
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 22,753,785
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 25,952,176
803 SALARIES AND BENEFITS POSITIONS 463.00
FROM GENERAL REVENUE FUND . . . . . 29,785,635
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,646,075
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,223,961
804 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,819
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737
804A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,000
805 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 506,067
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 162,738
807 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,087
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,384,765
FROM TRUST FUNDS . . . . . . . . . . 9,918,660
TOTAL POSITIONS . . . . . . . . . . 463.00
TOTAL ALL FUNDS . . . . . . . . . . 40,303,425
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,946,959
810 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 16,149,178
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,302,879
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 776,426
811 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
811A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 140,000
812 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
813 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 63,116
814 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
815 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
816 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,951
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,155
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 686
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,650,794
FROM TRUST FUNDS . . . . . . . . . . 3,541,422
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 20,192,216
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 7,174,720
817 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 9,270,581
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,019,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 630,241
818 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
819 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 27,026
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
820 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,477
821 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,119
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,105
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,477,712
FROM TRUST FUNDS . . . . . . . . . . 1,877,085
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 11,354,797
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 21,547,910
824 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 27,481,684
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,672,727
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,394,859
825 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,406
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
825A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,000
826 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
827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 127,611
828 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
829 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,661
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,366
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,344,247
FROM TRUST FUNDS . . . . . . . . . . 4,390,448
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 32,734,695
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,465,615
831 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 13,852,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,693,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,250,856
832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,389
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 112,899
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140
832A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
833 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 213,460
834 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,555
835 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665
836 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356
837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,474
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,841
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,173,502
FROM TRUST FUNDS . . . . . . . . . . 7,691,882
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 21,865,384
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 61,415,259
838 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 55,058,076
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,269,109
FROM CHILD SUPPORT TRUST FUND . . . 23,287,536
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 59,527
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,562,639
839 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
839A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 239,580
840 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
841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 397,057
FROM CHILD SUPPORT TRUST FUND . . . 183,502
842 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000
843 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,895
FROM CHILD SUPPORT TRUST FUND . . . 82,105
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 56,162,668
FROM TRUST FUNDS . . . . . . . . . . 38,529,827
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 94,692,495
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,112,963
844 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,089,285
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,264,380
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,129,956
845 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 520,000
845A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,000
846 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
847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,042
848 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
849 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,069
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,725
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,339
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,484,849
FROM TRUST FUNDS . . . . . . . . . . 3,364,311
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 16,849,160
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 19,269,979
851 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 24,064,721
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,242,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,394,382
852 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877
852A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000
853 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 413,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510
854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 159,765
855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,980
857 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,218
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,549,746
FROM TRUST FUNDS . . . . . . . . . . 5,245,528
TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 29,795,274
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,672,618
858 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 8,596,699
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 924,324
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 557,575
859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,659
859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000
860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,829
862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292
863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
864 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 . . . . . . . . . . . . . . . 27,349
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,301
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,858,470
FROM TRUST FUNDS . . . . . . . . . . 1,839,895
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,698,365
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,672,505
865 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 23,133,962
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,498,825
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,450,196
866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 241,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 144,000
866A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
867 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 223,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
868 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,753
869 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 7,500
870 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
871 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,165
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,943
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,354
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,702,755
FROM TRUST FUNDS . . . . . . . . . . 5,293,326
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 28,996,081
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,551,929
872 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,343,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 488,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 241,823
873 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054
874 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
875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,965
876 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
877 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
878 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,803
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,504,491
FROM TRUST FUNDS . . . . . . . . . . 998,912
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,503,403
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 27,631,146
879 SALARIES AND BENEFITS POSITIONS 511.50
FROM GENERAL REVENUE FUND . . . . . 35,910,388
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,875,728
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 226,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,977,231
880 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 299,916
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 74,524
881 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 . . . . . . . . . . . . . . . 57,013
882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 67,473
883 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
884 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,959
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,381
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,833
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 36,989,249
FROM TRUST FUNDS . . . . . . . . . . 6,685,529
TOTAL POSITIONS . . . . . . . . . . 511.50
TOTAL ALL FUNDS . . . . . . . . . . 43,674,778
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,849,639
886 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 19,874,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,107,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,187,255
887 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
887A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
888 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
889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,347
890 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
891 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
892 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,855
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,104
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,049
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,387,151
FROM TRUST FUNDS . . . . . . . . . . 3,584,680
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 23,971,831
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,370,364
893 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,676,760
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,485,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,372,082
893A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
894 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
895 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,886
896 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400
897 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
898 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,106
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,950,588
FROM TRUST FUNDS . . . . . . . . . . 3,108,551
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,059,139
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,219,281
899 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 20,458,402
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,529,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,977,645
900 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,816
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970
901 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
902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,840
903 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524
904 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,521
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,790
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,061,637
FROM TRUST FUNDS . . . . . . . . . . 4,904,776
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 25,966,413
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 905 through 1048.
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 of Representatives Justice Appropriations
Subcommittee within three weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,761,312
905 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,792,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,481
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,329,759
906 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,398
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,602
906A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000
907 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 127,025
908 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,033
909 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
910 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,540
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,037,323
FROM TRUST FUNDS . . . . . . . . . . 1,788,199
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,825,522
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,673,137
911 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 6,339,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 197,321
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 344,331
912 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,045
913 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
914 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,100
915 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
916 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,612
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 . . . . . . 6,460,776
FROM TRUST FUNDS . . . . . . . . . . 783,374
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,244,150
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,220,696
917 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,928,070
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 259,486
918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,950
918A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
919 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,666
921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,520
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,014,273
FROM TRUST FUNDS . . . . . . . . . . 483,653
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,497,926
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,131,571
923 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 12,033,062
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,156
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 929,147
924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
924A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
925 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 197,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,418
927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
928 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 725
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,859
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,292,354
FROM TRUST FUNDS . . . . . . . . . . 1,624,159
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 13,916,513
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,912,306
929 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 8,361,570
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 951,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,208,001
930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,614
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,948
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,196
931 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964
932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,106
933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500
934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,023
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,426,627
FROM TRUST FUNDS . . . . . . . . . . 2,804,773
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 11,231,400
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,315,379
935 SALARIES AND BENEFITS POSITIONS 238.50
FROM GENERAL REVENUE FUND . . . . . 16,523,985
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,058,161
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,289,678
936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500
937 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 333,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 88,551
939 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
940 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,178
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,395
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,544
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,988,047
FROM TRUST FUNDS . . . . . . . . . . 2,637,975
TOTAL POSITIONS . . . . . . . . . . 238.50
TOTAL ALL FUNDS . . . . . . . . . . 19,626,022
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,508,541
941 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 9,111,209
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 103,768
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 585,916
942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000
943 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000
944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,863
945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,650
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,228,531
FROM TRUST FUNDS . . . . . . . . . . 916,072
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,144,603
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,282,614
947 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 5,911,771
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,765
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 544,203
948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
949 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 102,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,974
951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
952 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,289
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,044,092
FROM TRUST FUNDS . . . . . . . . . . 693,982
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 6,738,074
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,576,396
953 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 15,033,679
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 668,924
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,573,217
954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,950
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
955 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
956 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,906
958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
959 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,813
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,442
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,245
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,764,323
FROM TRUST FUNDS . . . . . . . . . . 2,741,734
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 18,506,057
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,355,310
960 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 8,689,463
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 434,799
961 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,059
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
962 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000
963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,536
964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
965 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 . . . . . . . . . . . . 27,218
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,720,227
FROM TRUST FUNDS . . . . . . . . . . 929,685
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,649,912
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 23,154,789
966 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 29,618,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,623,552
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,367,388
967 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
968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000
969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,770
970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
971 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,480
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,830
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,275
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 29,915,876
FROM TRUST FUNDS . . . . . . . . . . 3,625,148
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 33,541,024
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,655,325
972 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,790,481
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,148,438
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 696,268
973 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
974 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 320,022
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000
975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,805
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104
976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 774
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,431
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,052,508
FROM TRUST FUNDS . . . . . . . . . . 2,246,803
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 9,299,311
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,429,557
977 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,664,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 882,014
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,706,956
978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000
978A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000
979 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
980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,780
981 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,975
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,172,241
FROM TRUST FUNDS . . . . . . . . . . 3,316,824
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 19,489,065
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,047,557
983 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,252,117
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 630,997
984 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500
985 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 86,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 172,000
986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,036
987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,152
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,647
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,367,410
FROM TRUST FUNDS . . . . . . . . . . 1,104,948
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 6,472,358
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,001,395
989 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 13,897,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 181,113
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,891,571
990 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
991 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
992 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,286
993 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
994 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 . . . . . . . . . . . . 43,235
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,016,256
FROM TRUST FUNDS . . . . . . . . . . 2,638,211
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 16,654,467
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,370,180
995 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,150,347
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 108,937
996 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
997 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
998 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,004
999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,310
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,243,331
FROM TRUST FUNDS . . . . . . . . . . 202,771
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,446,102
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,308,881
1001 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 17,668,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 938,773
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,383,733
1002 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
1003 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1004 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 122,280
1005 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1006 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,793
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 760
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,940,458
FROM TRUST FUNDS . . . . . . . . . . 2,699,989
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 20,640,447
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,698,188
1007 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 8,669,923
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 287,377
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,603,410
1008 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1008A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 26,000
1009 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 . . . . . . . . . . . . 121,296
1010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,436
1011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,583
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 913
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,462
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,841,835
FROM TRUST FUNDS . . . . . . . . . . 2,125,130
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 10,966,965
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,022,669
1013 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,855,505
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 393,790
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,066,486
1014 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
1014A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000
1015 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800
1016 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,323
1017 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 927
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,112
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,922,070
FROM TRUST FUNDS . . . . . . . . . . 1,958,078
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,880,148
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,944,558
1019 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 9,634,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,793,930
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,292,893
1020 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
1021 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092
1022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,383
1023 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1024 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,600
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,478
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,873,479
FROM TRUST FUNDS . . . . . . . . . . 3,462,106
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 13,335,585
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,434,588
1025 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,229,095
1026 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1027 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971
1028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,351
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,330,066
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,330,066
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,295,509
1030 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,229,013
1031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381
1032 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1034 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,875
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,318,016
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,318,016
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,038,246
1035 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 4,195,692
1036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,987
1037 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,932
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,083,028
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,083,028
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,403,910
1040 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,856,627
1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500
1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,772
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,869,060
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,869,060
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,022,340
1044 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,893,603
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 131,254
1045 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,575
1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,828
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,947,405
FROM TRUST FUNDS . . . . . . . . . . 338,489
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,285,894
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,286,677
1049 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,786,129
1050 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 680,199
1051 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 277,713
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,532
1053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,759
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,752,332
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,877,128
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,765,131
1055 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,806,460
1056 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511
1057 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002
1058 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 504,284
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742
1059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 8,230
1060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,022
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,681,654
FROM TRUST FUNDS . . . . . . . . . . 741,974
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 5,423,628
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,321,339
1062 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,110,791
1063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
1064 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877
1065 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 577,911
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 8,808
1067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1068 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,875
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,037,860
FROM TRUST FUNDS . . . . . . . . . . 477,685
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,515,545
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 of
Representatives Justice Appropriations Subcommittee within three weeks
after the end of each quarter.
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 8,332,085
1069 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 10,658,255
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
1070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 262,998
1071 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,318,564
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,428
1073 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,088,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,129
1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,228
1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,276
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 13,433,817
FROM TRUST FUNDS . . . . . . . . . . 1,358,405
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 14,792,222
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 7,432,191
1076 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 10,177,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 618,878
1077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 129,048
1078 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,180,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,725
1079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,877
1080 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 374,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,678
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,816
1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,043
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,872
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 11,974,115
FROM TRUST FUNDS . . . . . . . . . . 1,198,153
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 13,172,268
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 5,123,093
1083 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 6,548,534
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 657,430
1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,016
1085 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 516,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,742
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,737
1087 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 670,291
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,020
1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,808
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,860,767
FROM TRUST FUNDS . . . . . . . . . . 895,000
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 8,755,767
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 7,708,943
1090 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 9,861,990
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002,020
1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,966
1092 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,875,363
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,406
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,993
1094 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 946,191
1095 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,682
1096 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,828
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,574
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 12,805,013
FROM TRUST FUNDS . . . . . . . . . . 1,265,980
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 14,070,993
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 5,554,866
1097 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 7,451,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
1098 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 138,937
1099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,214,408
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,701
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,455
1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 746,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,115
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,599,490
FROM TRUST FUNDS . . . . . . . . . . 687,501
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,286,991
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 869,679,215
FROM TRUST FUNDS . . . . . . . . . . 172,530,614
TOTAL POSITIONS . . . . . . . . . . 10,593.50
TOTAL ALL FUNDS . . . . . . . . . . 1,042,209,829
TOTAL APPROVED SALARY RATE . . . . 584,284,821
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1105 through 1187, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as a result of a Prison Rape Elimination Act audit
conducted in accordance with Title 28, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.
From the funds in Specific Appropriation 1105 through 1187, 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, 2022.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 55,975,683
1105 SALARIES AND BENEFITS POSITIONS 1,453.00
FROM GENERAL REVENUE FUND . . . . . 38,089,146
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,655
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 40,365,413
1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 583,989
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962
1107 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,723,129
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,546,066
1108 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,035
FROM FEDERAL GRANTS TRUST FUND . . . 144,220
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,941
1109 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 601,418
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1110 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1111 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
1112 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,639,307
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 9,576,801
1113 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,149,309
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,968,091
1114 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1115 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 184,787
FROM FEDERAL GRANTS TRUST FUND . . . 10,088
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 282,306
1116 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,005,000
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 62,393,932
FROM TRUST FUNDS . . . . . . . . . . 66,307,073
TOTAL POSITIONS . . . . . . . . . . 1,453.00
TOTAL ALL FUNDS . . . . . . . . . . 128,701,005
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 34,964,436
1117 SALARIES AND BENEFITS POSITIONS 826.50
FROM GENERAL REVENUE FUND . . . . . 46,847,259
1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 604,266
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,614
1119 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,845,850
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851
1120 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1121 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,225,716
Funds in Specific Appropriation 1121 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
From the funds in Specific Appropriation 1121, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Parenting with Love and Limits (PLL) Evidence Based Family Stabilization
and Trauma Model (Senate Form 1769) (HB 2391).
1122 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1123 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,794,628
FROM FEDERAL GRANTS TRUST FUND . . . 375,777
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,405,386
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 263,791
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 89,673,436
FROM TRUST FUNDS . . . . . . . . . . 4,053,979
TOTAL POSITIONS . . . . . . . . . . 826.50
TOTAL ALL FUNDS . . . . . . . . . . 93,727,415
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 20,181,624
1126 SALARIES AND BENEFITS POSITIONS 496.00
FROM GENERAL REVENUE FUND . . . . . 27,444,556
1127 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,072,073
1128 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1129 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,680
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1131 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,987,499
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
1132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 670,856
1133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,174
1135 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 . . . . . . 48,447,442
FROM TRUST FUNDS . . . . . . . . . . 1,627,987
TOTAL POSITIONS . . . . . . . . . . 496.00
TOTAL ALL FUNDS . . . . . . . . . . 50,075,429
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,745,434
1136 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 12,121,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 310,556
1137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 669,752
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829
1138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,545,492
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000
1139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1140 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1141 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 7,778
1142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,571
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1143 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,849
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058
1144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 260,473
1145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,473
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,325
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,765,734
FROM TRUST FUNDS . . . . . . . . . . 2,328,860
TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 20,094,594
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,988,063
1147 SALARIES AND BENEFITS POSITIONS 58.50
FROM GENERAL REVENUE FUND . . . . . 3,939,486
1148 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,269,160
1149 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
1150 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565
1150A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 99,092
Funds in Specific Appropriation 1150A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.
1151 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,874
1152 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1153 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,418
1154 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 489,389
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,569,299
TOTAL POSITIONS . . . . . . . . . . 58.50
TOTAL ALL FUNDS . . . . . . . . . . 7,569,299
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 5,641,319
1155 SALARIES AND BENEFITS POSITIONS 120.50
FROM GENERAL REVENUE FUND . . . . . 8,135,254
1156 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,029
1157 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 590,787
1158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,957
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,889,660
TOTAL POSITIONS . . . . . . . . . . 120.50
TOTAL ALL FUNDS . . . . . . . . . . 8,889,660
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1161 through 1173, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided the change
will better serve taxpayers and the youth under its care. Notification
and justification of changes will be provided to the Governor's Office
of Policy and Budget, chair of the Senate Appropriations Committee, and
chair of the House of Representatives Appropriations Committee prior to
implementing any change.
From the funds in Specific Appropriations 1161 through 1173, 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 a quarterly basis. The report must include, at a
minimum: the number of incidents and allegations of staff abuse or abuse
by another child, including whether or not an allegation was
substantiated; descriptions of incidents or allegations of such abuse
that resulted in physical injury or significant psychological trauma, or
that involved deprivation of food, water, or medical care; and the
failure of a provider to report incidents or allegations within required
timeframes established by the department. The department must also
immediately report the death or serious bodily injury of a youth in a
secure or non-secure residential program to the Governor, President of
the Senate, and Speaker of the House of Representatives, and may make
any additional reports that it determines to be appropriate based upon
the seriousness of an incident or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
1161 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,186
1162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,311,161
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505
From the funds in Specific Appropriation 1162, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Juvenile Justice to provide for a retention plan for
direct care workers in community intervention programs, community
supervision programs, non-secure and secure residential programs, and
prevention programs in order to help reduce turnover and retain
employees (Senate Form 2059) (HB 2987). The department shall develop a
methodology to allocate these funds in an equitable fashion among all
applicable contracted service providers effective July 1, 2021. The
department shall report on the use and effectiveness of these
initiatives by December 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.
1163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,182
1164 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 747,500
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 102,438,529
FROM TRUST FUNDS . . . . . . . . . . 7,379,005
TOTAL ALL FUNDS . . . . . . . . . . 109,817,534
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 7,841,898
1165 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 7,690,145
1166 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,088
1167 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,082,395
1168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,451,755
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000
1170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,407
1171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,512
1173 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 747,500
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 34,054,513
FROM TRUST FUNDS . . . . . . . . . . 38,747,500
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 72,802,013
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,019,773
1174 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 803,775
FROM FEDERAL GRANTS TRUST FUND . . . 219,183
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 540,250
1175 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 299,184
FROM FEDERAL GRANTS TRUST FUND . . . 287,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070
1176 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,035
FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430
1177 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1178 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200
1179 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 17,026,014
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995
1180 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 9,805,364
From the funds in Specific Appropriation 1180, $2,205,364 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:
AMIkids Gender Specific Prevention Programs - Clay County. 723,542
AMIkids Gender Specific Prevention Programs -
Hillsborough County..................................... 723,542
AMIkids Gender Specific Prevention Programs............... 723,542
Pasco Association for Challenged Kids Summer Camp......... 34,738
From the funds in Specific Appropriation 1180, $7,600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Florida Alliance of Boys & Girls Clubs Positive Youth
Development Program (Senate Form 1953) (HB 2725)........ 2,325,000
City of West Park Youth Crime Prevention (Senate Form
1866)................................................... 200,000
Tallahassee TEMPO & TFLA Workforce Training and Education
for Opportunity Youth (Senate Form 1547) (HB 3349)...... 250,000
JV's Foundation Youth Against Crime Program (Senate Form
1462) (HB 3447)......................................... 150,000
Wayman Community Development At-Risk Program (Senate Form
1508) (HB 3185)......................................... 150,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (Senate Form 1374) (HB 2727)....... 135,000
New Horizons After School/Weekend Rehabilitative Program
(Senate Form 1975) (HB 3363)............................ 300,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (Senate Form 1397) (HB 2283)....... 110,000
Pinellas County Youth Advocate Program (Senate Form 1104)
(HB 2463)............................................... 500,000
Hope Street Diversion Program (Senate Form 1722) (HB 3057) 250,000
Delores Barr Weaver Policy Center - Girl Matters:
Continuity of Care Model Program (Senate Form 1903) (HB
2375)................................................... 400,000
Fresh Ministries: Fresh Path Youth Program (Senate Form
1793) (HB 4043)......................................... 250,000
Florida Children's Initiative Recidivism Reduction and
Prevention (Senate Form 1426) (HB 3449)................. 950,000
AMIkids Prevention and Family Therapy (Senate Form 1813)
(HB 3137)............................................... 1,000,000
Oak Street Home II - Female Teen Delinquency Prevention
Program (Senate Form 1335) (HB 2609).................... 630,000
1181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1182 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,277,642
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
1183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,829
1184 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,792,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 1184, 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 1184, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Integrated Care and Coordination for Youth (ICCY) (Senate Form 2091) (HB
2153).
1185 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1186 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 906,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491
From the funds in Specific Appropriation 1186, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Prodigy
Cultural Arts program (Senate Form 1119) (HB 2681).
1187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,116
FROM FEDERAL GRANTS TRUST FUND . . . 2,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,986
1187A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 1187A, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following fixed capital outlay projects:
CINS/FINS Youth Shelter Replacement (Senate Form 1247)
(HB 2157)............................................... 1,200,000
Camp Deep Pond (Senate Form 1400) (HB 2799)............... 300,000
Pace Center for Girls, Hernando Building (Senate Form
1941) (HB 2337)......................................... 3,500,000
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 68,151,363
FROM TRUST FUNDS . . . . . . . . . . 26,261,380
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 94,412,743
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 439,383,908
FROM TRUST FUNDS . . . . . . . . . . 146,705,784
TOTAL POSITIONS . . . . . . . . . . 3,239.50
TOTAL ALL FUNDS . . . . . . . . . . 586,089,692
TOTAL APPROVED SALARY RATE . . . . 137,358,230
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,400,434
1188 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 3,132,982
FROM FEDERAL GRANTS TRUST FUND . . . 804,365
FROM OPERATING TRUST FUND . . . . . 6,619,653
1189 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,191
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 75,766
1190 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 400,000
1191 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1192 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1193 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
1194 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1195 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
1196 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1197 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1198 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 59,834
1199 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1200 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,778
FROM ADMINISTRATIVE TRUST FUND . . . 11,194
1202 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 1,509,400
From the nonrecurring funds provided in Specific Appropriation 1202,
the Department of Law Enforcement is authorized to pay tenant broker
fees related to private sector lease agreements. From these funds,
$1,400,000 is provided for the Pensacola Regional Operations Center.
1203 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1204 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1205 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1206 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,806
FROM ADMINISTRATIVE TRUST FUND . . . 4,299
FROM OPERATING TRUST FUND . . . . . 19,061
1208 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 4,451,201
1208A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIBERTY COUNTY JAIL IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 1208A are provided for Liberty County
Jail Improvements (Senate Form 2132).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,634,554
FROM TRUST FUNDS . . . . . . . . . . 36,176,251
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 45,810,805
AVIATION SERVICES
APPROVED SALARY RATE 372,787
1209 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 548,430
1210 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829
1211 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500
1212 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 248,520
1213 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576
1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,317
TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,075,172
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,075,172
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 4,322,004
1215 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,837
FROM OPERATING TRUST FUND . . . . . 6,720,313
1216 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778
1217 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1218 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1219 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1220 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1221 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 218,530
1223 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1224 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
1225 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 25,572
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,525
FROM TRUST FUNDS . . . . . . . . . . 7,818,047
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,828,572
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 25,846,486
1226 SALARIES AND BENEFITS POSITIONS 440.00
FROM GENERAL REVENUE FUND . . . . . 31,188,339
FROM FEDERAL GRANTS TRUST FUND . . . 12,235
FROM OPERATING TRUST FUND . . . . . 5,505,907
1227 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 168,321
1228 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,996,806
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 2,221,606
From the funds in Specific Appropriation 1228, 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 1228
for the purpose of processing rape kits.
1229 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1230 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000
1231 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1232 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,708,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 500,000
1233 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 60,943
1235 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,379
FROM OPERATING TRUST FUND . . . . . 4,390
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,247,385
FROM TRUST FUNDS . . . . . . . . . . 17,700,715
TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 60,948,100
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1237 through 1249, 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 1237 through 1249, within
existing and any new resources, the Department of Law Enforcement shall,
with the agreement of the head of the local law enforcement agency,
investigate all use of force incidents that occur within the state and
that result in death or serious bodily injury. This requirement applies
to uses of force by a law enforcement officer or a correctional officer
as those terms are defined in section 943.10, Florida Statutes.
APPROVED SALARY RATE 45,541,067
1237 SALARIES AND BENEFITS POSITIONS 706.00
FROM GENERAL REVENUE FUND . . . . . 51,631,887
FROM FEDERAL GRANTS TRUST FUND . . . 166,561
FROM OPERATING TRUST FUND . . . . . 10,643,598
1238 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 358,025
FROM FEDERAL GRANTS TRUST FUND . . . 262,486
FROM OPERATING TRUST FUND . . . . . 108,639
1239 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,445,908
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 3,332,354
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds provided in Specific Appropriation 1239 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.
1240 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 117,494
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 10,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
1241 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000
1242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 953,819
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 59,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1243 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1244 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,689,480
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1244, $2,489,480 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Alzheimer's Project - Bringing the Lost Home (HB 4063).... 200,000
Broward County Sheriff's Office - Solving Cold Cases
Using New DNA Technologies (Senate Form 1167) (HB 2361). 114,480
Community, Cops, Courts & State Attorney Violent Crime
Intervention (Senate Form 1371) (HB 3445)............... 250,000
Hillsborough County Sheriff's Office Port Tampa Bay Safe
Boat (Senate Form 1267) (HB 2331)....................... 575,000
Jefferson County Sheriff's Office Emergency Communication
System (Senate Form 1436) (HB 3001)..................... 1,200,000
Project Cold Case (Senate Form 1284) (HB 3341)............ 150,000
1245 SPECIAL CATEGORIES
OVERTIME
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563,940
FROM ADMINISTRATIVE TRUST FUND . . . 366,407
FROM OPERATING TRUST FUND . . . . . 412,391
1247 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 529,301
FROM OPERATING TRUST FUND . . . . . 80,592
1248 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1249 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 223,889
FROM OPERATING TRUST FUND . . . . . 29,772
1249A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,125,000
Funds in Specific Appropriation 1249A are provided for the following
nonrecurring fixed capital outlay projects:
Automated License Plate Readers for the City of
Jacksonville Beach (Senate Form 1276) (HB 2367)......... 150,000
Blountstown Police Department Renovation (Senate Form
1453) (HB 3035)......................................... 350,000
City of Opa-locka Police Station (Senate Form 1258) (HB
3181)................................................... 1,125,000
City of Pembroke Pines License Plate Reader Project
(Senate Form 1225) (HB 2901)............................ 125,000
District 1 Medical Examiners Facility Planning and Design
(Senate Form 1647) (HB 3639)............................ 250,000
Port Orange License Plate Readers (Senate Form 1249) (HB
3885)................................................... 125,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 68,798,101
FROM TRUST FUNDS . . . . . . . . . . 20,837,740
TOTAL POSITIONS . . . . . . . . . . 706.00
TOTAL ALL FUNDS . . . . . . . . . . 89,635,841
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,260,648
1250 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,206,801
FROM OPERATING TRUST FUND . . . . . 607,043
1251 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000
1252 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,687
1254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,228
FROM OPERATING TRUST FUND . . . . . 121
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,303,408
FROM TRUST FUNDS . . . . . . . . . . 657,164
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,960,572
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
From the funds in Specific Appropriations 1255 through 1274, the
Department of Law Enforcement, as defined in the Federal Bureau of
Investigation's Criminal Justice Information Services (CJIS) Security
Policy, serves as the lead CJIS Systems Agency for the state of Florida
and shall enable Florida law enforcement entities to choose from
multiple service providers that offer cloud services, as defined in
section 282.0041, Florida Statutes, that enable these entities to comply
with the CJIS Security Policy.
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
APPROVED SALARY RATE 6,834,671
1255 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 340,426
FROM FEDERAL GRANTS TRUST FUND . . . 72,942
FROM OPERATING TRUST FUND . . . . . 9,174,937
1256 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 151,193
1257 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,196,379
1258 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,691,018
1259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 10,294,157
1260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,129
FROM OPERATING TRUST FUND . . . . . 23,084
1261 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1262 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,607
FROM OPERATING TRUST FUND . . . . . 34,985
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 386,522
FROM TRUST FUNDS . . . . . . . . . . 29,478,505
TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 29,865,027
PREVENTION AND CRIME INFORMATION SERVICES
From the funds in Specific Appropriations 1265 and 1269, $3,090,785 from
the Operating Trust Fund and $1,250,000 from the General Revenue Fund
are 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. Of these funds, $2,318,089 from the
Operating Trust Fund and $1,250,000 from the General Revenue Fund shall
be placed in reserve. The department is authorized to submit quarterly
budget amendments to request release of funds held in reserve pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and monthly spend plan that
identifies all project work and costs budgeted for Fiscal Year
2021-2022. 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
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. 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 department 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
Appropriations Committee and the House of Representatives Appropriations
Committee. The contracted provider shall be made readily available to
provide all project related data to the Florida Digital Service in
support of their project oversight responsibilities pursuant to section
282.0051, Florida Statutes.
From the funds in Specific Appropriations 1265 and 1269, $9,277,832 from
the General Revenue Fund is provided to the Department of Law
Enforcement to implement a uniform arrest affidavit that complies with
sections 900.05 and 943.6871, Florida Statutes. Of these funds,
$3,932,099 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. Release is
contingent upon approval of a detailed operational work plan and monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. 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 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. 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 department
staff and vendor work needed to implement the initiative. The contract
shall require that quarterly status reports 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 Appropriations Committee and the House of Representatives
Appropriations Committee. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes.
APPROVED SALARY RATE 13,780,824
1263 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 1,755,471
FROM FEDERAL GRANTS TRUST FUND . . . 215,772
FROM OPERATING TRUST FUND . . . . . 17,762,041
1264 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 182,597
1265 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 848,702
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,093,342
1266 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000
1267 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1268 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 11,451,301
From the funds in Specific Appropriation 1268, $11,451,301 from the
General Revenue Fund is provided to the Department of Law Enforcement
for the Florida Incident-Based Reporting System. Of these funds,
$8,588,476 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of funds held in
reserve pursuant to the provisions of chapter 216, Florida Statutes, and
based on the department's planned quarterly expenditures. Release is
contingent upon approval of a detailed operational work plan and monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. 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 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. 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 department
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 Appropriations Committee and the House of Representatives
Appropriations Committee. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes.
1269 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,498,159
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 6,607,059
1271 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,205
FROM OPERATING TRUST FUND . . . . . 74,134
1272 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1273 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,169
FROM OPERATING TRUST FUND . . . . . 92,585
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,563,853
FROM TRUST FUNDS . . . . . . . . . . 30,613,111
TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 57,176,964
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,741,671
1275 SALARIES AND BENEFITS POSITIONS 50.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,877,974
FROM FEDERAL GRANTS TRUST FUND . . . 10,743
1276 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,000
1277 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1278 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1279 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
1280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,575
1281 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200
1282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,500
1283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,921
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 6,439,200
FROM TRUST FUNDS . . . . . . . . . . 4,700,013
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 11,139,213
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 3,037,956
1284 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,089,572
1285 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 125,000
1286 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,200,000
1287 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 45,000
1288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 725,000
1289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,249
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,232
1290 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360
1291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
1292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,665
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,252,078
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,252,078
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 159,458,720
FROM TRUST FUNDS . . . . . . . . . . 154,233,624
TOTAL POSITIONS . . . . . . . . . . 1,930.00
TOTAL ALL FUNDS . . . . . . . . . . 313,692,344
TOTAL APPROVED SALARY RATE . . . . 111,138,548
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 5,660,905
1293 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 164,512
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,347,394
FROM CRIME STOPPERS TRUST FUND . . . 265,919
FROM FEDERAL GRANTS TRUST FUND . . . 1,762,418
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 384,492
1294 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
1295 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
1296 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
1297 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
From the funds in Specific Appropriation 1297, $1,000,000 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.
1298 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1298, $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 1298, $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.
1299 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,693,240
From the funds in Specific Appropriation 1299, $3,500,000 in recurring
general revenue funds and $500,000 in nonrecurring general revenue funds
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) (Senate Form
1824) (HB 2679). An advance payment equal to one-fourth of the
allocation will be provided, upon request, and the Florida Network of
Children's Advocacy Centers will invoice against the advance in the
final quarter of the fiscal year.
The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.
This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.
From the funds in Specific Appropriation 1299, 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 1299, $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 1299, $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 1299, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House of Representatives Appropriations Committee
by July 15, 2021, the contract between the department and the Florida
Network of Children's Advocacy Centers, the Fiscal Year 2021-2022
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.
1300 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,176,000
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 1300, $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 1300, $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 1300, $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).
1300A SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,448,246
From the funds in Specific Appropriation 1300A, $4,448,246 in
nonrecurring funds from the General Revenue Fund is provided for the
following programs:
Big Brothers Big Sisters Bigs In Blue Mentoring Project
(Senate Form 1986) (HB 3135)............................ 750,000
Created Gainesville's Residential Program (Senate Form
2036)................................................... 438,881
Cuban American Bar Association Pro Bono Project, Inc.
(Senate Form 1090) (HB 2425)............................ 250,000
Legal Services Clinic of the Puerto Rican Bar
Association, Inc. (Senate Form 1075) (HB 3915).......... 250,000
Nancy J. Cotterman Crisis Intervention Programs (Senate
Form 1200) (HB 2521).................................... 225,000
Selah Freedom Sex Trafficking and Exploitation Victims
Programs and Services (Senate Form 1043) (HB 2741)...... 500,000
The NO MORE Foundation - Human Trafficking Victims
Capacity Expansion in Tampa Bay (Senate Form 1757) (HB
2745)................................................... 250,000
Virgil Hawkins Florida Chapter of the National Bar
Association Fellowship (Senate Form 1027) (HB 3651)..... 250,000
Voices for Florida - Open Doors Outreach Network (Senate
Form 1184) (HB 2373).................................... 1,534,365
1301 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,079,247
Recurring funds from the General Revenue Fund in Specific Appropriation
1301 are provided to the following recurring base appropriations
projects:
Community Coalition, Inc.................................. 950,000
Adult Mankind Organization, Inc........................... 950,000
The Urban League of Broward County, Inc................... 3,179,247
1302 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000
1303 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 59,106
FROM CRIME STOPPERS TRUST FUND . . . 1,546
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 18,062
1305 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 174,387,039
1306 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 . . . . . . . . . . . . . . . 38,784
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,699
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,608,106
FROM TRUST FUNDS . . . . . . . . . . 215,203,160
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 234,811,266
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 1307, 1309, and 1317, $100,000
from the General Revenue Fund is provided for staff support to the
Statewide Task Force on Opioid Abuse.
APPROVED SALARY RATE 8,250,956
1307 SALARIES AND BENEFITS POSITIONS 155.00
FROM GENERAL REVENUE FUND . . . . . 7,083,953
FROM ADMINISTRATIVE TRUST FUND . . . 4,011,135
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,331
FROM OPERATING TRUST FUND . . . . . 11,712
1308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,007
FROM ADMINISTRATIVE TRUST FUND . . . 164,132
1309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1311 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1312 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1313 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1314 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
1315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 40,032
1316 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1317 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,027
FROM ADMINISTRATIVE TRUST FUND . . . 16,258
1318 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,027,973
FROM ADMINISTRATIVE TRUST FUND . . . 1,381,314
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,142,026
FROM TRUST FUNDS . . . . . . . . . . 7,189,208
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 17,331,234
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 48,294,538
1319 SALARIES AND BENEFITS POSITIONS 841.00
FROM GENERAL REVENUE FUND . . . . . 27,373,175
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,466
FROM FEDERAL GRANTS TRUST FUND . . . 12,924,868
FROM LEGAL SERVICES TRUST FUND . . . 17,511,751
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 11,578,016
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,833,572
FROM OPERATING TRUST FUND . . . . . 1,239,241
1320 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 . . . 1,071,182
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,271
1321 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,569,760
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 2,103,217
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830
1322 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
1323 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1323 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1324 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
1325 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1326 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,577,506
1327 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 282,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 154,281
FROM OPERATING TRUST FUND . . . . . 275,000
1328 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965
1329 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1330 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 226,691
FROM LEGAL SERVICES TRUST FUND . . . 174,661
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 96,699
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,802
1331 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1332 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
1333 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 114,001
FROM FEDERAL GRANTS TRUST FUND . . . 59,078
FROM LEGAL SERVICES TRUST FUND . . . 67,741
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,759
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,386
FROM OPERATING TRUST FUND . . . . . 358
1334 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
1335 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 32,159,017
FROM TRUST FUNDS . . . . . . . . . . 71,821,194
TOTAL POSITIONS . . . . . . . . . . 891.00
TOTAL ALL FUNDS . . . . . . . . . . 103,980,211
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 5,315,704
1336 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 7,116,716
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 294,974
FROM OPERATING TRUST FUND . . . . . 306,450
1337 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,293,059
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444
1338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,283
FROM OPERATING TRUST FUND . . . . . 844
1339 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,174
FROM OPERATING TRUST FUND . . . . . 2,134
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 8,458,168
FROM TRUST FUNDS . . . . . . . . . . 1,429,900
TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 9,888,068
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 818,747
1341 SALARIES AND BENEFITS POSITIONS 14.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,184,061
1342 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354
1343 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 295,339
1344 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1345 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,573
1346 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1347 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,351
1348 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,805
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,612,016
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 1,612,016
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 70,367,317
FROM TRUST FUNDS . . . . . . . . . . 297,255,478
TOTAL POSITIONS . . . . . . . . . . 1,269.50
TOTAL ALL FUNDS . . . . . . . . . . 367,622,795
TOTAL APPROVED SALARY RATE . . . . 68,340,850
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 4,382,597,327
FROM TRUST FUNDS . . . . . . . . . . 835,885,138
TOTAL POSITIONS . . . . . . . . . . 42,582.50
TOTAL ALL FUNDS . . . . . . . . . . 5,218,482,465
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission, and
Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures, and fixed capital outlay of
the named agencies.
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 15,630,134
1349 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 18,352,381
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,412,705
FROM GENERAL INSPECTION TRUST FUND . 1,946,945
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,090,798
1350 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105
1351 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
1352 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1353 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1354 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 865,706
1355 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
1356 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,499,327
1357 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,004
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,493
FROM GENERAL INSPECTION TRUST FUND . 5,561
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 529
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 22,116,132
FROM TRUST FUNDS . . . . . . . . . . 6,427,456
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 28,543,588
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 3,330,940
1359 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL INSPECTION TRUST FUND . 113,141
FROM LAND ACQUISITION TRUST FUND . . 4,849,372
1360 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 531,003
1360A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 67,186
1361 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 9,025
1363 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM FEDERAL GRANTS TRUST FUND . . . 377,207
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 34,103,960
From the funds in Specific Appropriation 1363, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.
1364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 17,155
1365 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 46,569,773
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 46,569,773
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,522,850
1366 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 6,014,981
FROM ADMINISTRATIVE TRUST FUND . . . 6,983,590
FROM FEDERAL GRANTS TRUST FUND . . . 4,188
FROM GENERAL INSPECTION TRUST FUND . 986,774
FROM LAND ACQUISITION TRUST FUND . . 1,410,160
1367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,583
FROM ADMINISTRATIVE TRUST FUND . . . 45,643
1368 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1369 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614
1369A SPECIAL CATEGORIES
TRANSFER TO MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND - CASH FLOW LOANS
FROM GENERAL INSPECTION TRUST FUND . 2,000,000
From the funds in Specific Appropriation 1369A, $2,000,000 in
nonrecurring funds from the General Inspection Trust Fund is provided
for transfer to the Market Improvements Working Capital Trust Fund.
These funds are provided to support the trust fund cash flow needs until
FEMA reimbursements are received from damages caused by Hurricane Irma
at the state farmers markets.
1369B SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,781,791
1370 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 11,967
1371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 220,000
1372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,990
FROM ADMINISTRATIVE TRUST FUND . . . 100,541
1373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1374 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1375 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 . . . 18,775
FROM GENERAL INSPECTION TRUST FUND . 662
FROM LAND ACQUISITION TRUST FUND . . 3,564
1375A FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 800,000
1375B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,000,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,964,980
FROM TRUST FUNDS . . . . . . . . . . 16,850,042
TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 26,815,022
DIVISION OF LICENSING
APPROVED SALARY RATE 11,010,742
1376 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 17,696,950
1377 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,598,181
1378 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,281,781
1379 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1379A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 34,653
1380 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,330,177
1381 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 75,921
1382 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,443
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 38,457,236
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 38,457,236
OFFICE OF ENERGY
APPROVED SALARY RATE 633,481
1383 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 515,720
FROM FEDERAL GRANTS TRUST FUND . . . 681,425
1384 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165
1385 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1386 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,312
1389 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
1390 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,250,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 564,577
FROM TRUST FUNDS . . . . . . . . . . 2,497,462
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 3,062,039
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 48,227,143
1391 SALARIES AND BENEFITS POSITIONS 1,180.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,066,801
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,195,808
FROM INCIDENTAL TRUST FUND . . . . . 7,015,683
FROM LAND ACQUISITION TRUST FUND . . 65,677,960
1392 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 514,741
FROM INCIDENTAL TRUST FUND . . . . . 480,589
FROM LAND ACQUISITION TRUST FUND . . 922,562
1393 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 942,803
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814
1394 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1395 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1396 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1397 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1398 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1399 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 7,422,164
From the funds in Specific Appropriation 1399, the department shall
replace the most critical wildfire suppression equipment first. Any
operator controlled equipment replaced must be equipped with operator
protection systems, including enclosed cabs.
1400 SPECIAL CATEGORIES
UNITED STATES DEPARTMENT OF AGRICULTURE
DISASTER BLOCK GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1401 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 501,341
1402 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,902,162
1403 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
1404 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1405 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 485,804
FROM LAND ACQUISITION TRUST FUND . . 2,334,914
1406A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 5,571,000
1407 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 987
FROM INCIDENTAL TRUST FUND . . . . . 33,149
FROM LAND ACQUISITION TRUST FUND . . 328,943
1408 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 3,995,000
1409 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,000,000
1410 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 450,000
TOTAL: FLORIDA FOREST SERVICE
FROM TRUST FUNDS . . . . . . . . . . 132,016,972
TOTAL POSITIONS . . . . . . . . . . 1,180.00
TOTAL ALL FUNDS . . . . . . . . . . 132,016,972
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 3,081,573
1411 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 804,761
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 64,760
FROM GENERAL INSPECTION TRUST FUND . 1,980,856
FROM LAND ACQUISITION TRUST FUND . . 1,590,983
1412 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348
1413 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 4,067,867
1414 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505
1415A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 778,668
Funds in Specific Appropriation 1415A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Florida Digital Service, and 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 completion dates, planned and actual costs incurred, and any
current project issues and risks.
1416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 10,866
1417 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 . 9,478
FROM LAND ACQUISITION TRUST FUND . . 6,217
1418 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 . . . . . . 1,583,429
FROM TRUST FUNDS . . . . . . . . . . 10,215,541
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 11,798,970
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 12,777,094
1419 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 2,295,116
FROM FEDERAL GRANTS TRUST FUND . . . 1,756,688
FROM GENERAL INSPECTION TRUST FUND . 15,087,201
1420 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,634
FROM GENERAL INSPECTION TRUST FUND . 211,797
1421 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155
1422 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 669,459
1422A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 22,964
FROM GENERAL INSPECTION TRUST FUND . 114,850
1423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000
1424 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 56,453
FROM GENERAL INSPECTION TRUST FUND . 111,292
1425 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 . 73,138
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,177,248
FROM TRUST FUNDS . . . . . . . . . . 21,878,827
TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 25,056,075
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,497,353
1426 SALARIES AND BENEFITS POSITIONS 186.00
FROM GENERAL REVENUE FUND . . . . . 826,638
FROM FEDERAL GRANTS TRUST FUND . . . 485,986
FROM GENERAL INSPECTION TRUST FUND . 7,960,846
FROM PEST CONTROL TRUST FUND . . . . 3,582,393
1427 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 161,945
FROM GENERAL INSPECTION TRUST FUND . 222,505
FROM PEST CONTROL TRUST FUND . . . . 12,010
1428 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 538,295
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 394,514
1429 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1430 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 51,600
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
From the funds provided in Specific Appropriation 1430, $387,389 from
the General Inspection Trust Fund shall be used to support personnel at
the University of Florida Institute of Food and Agricultural
Sciences/Florida Medical Entomology Laboratory to perform applied
research 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 1430, $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.
From the funds in Specific Appropriation 1430, $51,600 in nonrecurring
funds from the General Revenue Fund is provided for the Miami-Dade
County Mosquito Control Adulticide Program (Senate Form 1070)(HB 2677).
1431 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 104,013
FROM GENERAL INSPECTION TRUST FUND . 200,000
1431A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
1432 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
1433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,540
FROM GENERAL INSPECTION TRUST FUND . 18,851
1433A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES - FERTILIZER RATE STUDY
FROM GENERAL REVENUE FUND . . . . . 1,681,844
From the funds in Specific Appropriation 1433A, $1,681,844 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida Institute of Food and Agricultural Sciences to
conduct a study designed to examine the appropriate rate for applying
fertilizer on tomatoes and potatoes for normal and economical crop
production. The study shall include recommendations on best management
practices for supplying fertilizer to the crop to achieve maximum yield
and quality goals of the grower while doing so in a manner that
minimizes nutrient inefficiencies to the environment. Status reports
must be submitted biannually to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. The
reports must include progress made to date, planned and actual
completion dates, and planned and actual costs incurred (Senate Form
2111).
1434 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 . 29,634
FROM PEST CONTROL TRUST FUND . . . . 14,393
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,709,215
FROM TRUST FUNDS . . . . . . . . . . 18,600,916
TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 21,310,131
CONSUMER PROTECTION
APPROVED SALARY RATE 11,148,682
1435 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 16,647,515
1436 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 201,797
1437 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,685,257
1438 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437
1438A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 170,625
1439 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 831,533
1440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 683,401
1441 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 87,282
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 21,530,847
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 21,530,847
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,189,418
1442 SALARIES AND BENEFITS POSITIONS 117.00
FROM CITRUS INSPECTION TRUST FUND . 3,444,089
FROM FEDERAL GRANTS TRUST FUND . . . 679,850
FROM GENERAL INSPECTION TRUST FUND . 2,536,765
1443 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 224,491
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 951,170
1444 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1445 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1446 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041
1446A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,000,000
1447 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM CITRUS INSPECTION TRUST FUND . 3,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,000,000
From the funds in Specific Appropriation 1447, $3,000,000 in
nonrecurring funds from the Citrus Inspection Trust Fund shall be
transferred to the Citrus Research and Development Foundation Inc., in
consultation with the Department of Citrus, to conduct or cause to be
conducted, research projects on citrus disease, pursuant to section
581.031(32), Florida Statutes.
From the funds in Specific Appropriation 1447, $5,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation Inc., in consultation with the Department of Citrus, to 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. Fifty percent of the appropriated funds shall be provided to
growers who, for property tax purposes, have citrus groves greater than
or equal to 2,500 acres and fifty percent shall be distributed to
growers who have greater than five, but less than 2,500 acres.
From the funds in Specific Appropriation 1447, the Citrus Research and
Development Foundation Inc., shall hold quarterly public meetings at
locations that best represent all geographic regions of the state with
an emphasis on citrus production. The public meetings shall include
in-depth reporting on the results of non-confidential completed research
projects, current research and planned research projects on citrus
disease, including but not limited to, citrus canker and citrus
greening. Scientists, growers, industry representatives, and Citrus
Research and Development Foundation administrators must be represented
at the public meetings. Public meetings shall provide the opportunity
for public input, questions, and comments.
Funds in Specific Appropriation 1447, 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.
1448 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
1449 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 669,082
1450 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 49,393
FROM GENERAL INSPECTION TRUST FUND . 87,809
1451 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,948
FROM FEDERAL GRANTS TRUST FUND . . . 1,972
FROM GENERAL INSPECTION TRUST FUND . 18,170
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 20,587,693
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 25,587,693
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,289,388
1452 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 508,781
FROM GENERAL INSPECTION TRUST FUND . 635,414
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,776,594
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,458,235
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,012,663
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 51,184
1453 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
1454 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
1455 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1456 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000
1457 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,490,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
From the funds in Specific Appropriation 1457, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Cattle Enhancement Board, Inc., to conduct programs and research
designed to expand uses of Florida beef and Florida beef products and
strengthen the market position of Florida's cattle industry in the state
and in the nation (Senate Form 2106).
1458 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659
1459 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1460 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000
1461 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,206
FROM GENERAL INSPECTION TRUST FUND . 51,013
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 123,355
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 25,750
1463 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 . . . . . . . . 11,624
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,487
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225
1463A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY BROOKSVILLE AGRICULTURAL
ENVIRONMENTAL RESEARCH STATION
FROM GENERAL REVENUE FUND . . . . . 1,600,000
From the funds in Specific Appropriation 1463A, $1,600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Agricultural and Mechanical University Brooksville Agricultural
and Environmental Research Station (Senate Form 1550)(HB 3347).
1463B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 10,153,831
From the funds in Specific Appropriation 1463B, $10,153,831 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Alachua County Agriculture Center......................... 206,655
Clay County Agricultural Fairgrounds Livestock Pavilion... 910,000
Edward L. Myrick State Farmers Market (Senate Form 1621).. 300,000
Hardee County Agricultural Educational Training
Conference Center (Senate Form 1713)(HB 2241)........... 630,000
Hardee County Citrus Facility (HB 2667)................... 16,000
Hardee County Fair Exposition Hall-Phase III.............. 352,000
Hendry County Fair and Livestock Show..................... 800,000
Hillsborough County Fair Association...................... 960,000
Madison County Agricultural and Expo Center (Senate Form
1437)(HB 3003).......................................... 650,000
Martin County Fair Association............................ 260,000
Northeast Florida Fair Association........................ 990,000
Okaloosa County Agriculture Center........................ 854,100
Polk County Agriculture Center and Extension Complex...... 495,241
Putnam County Fairgrounds................................. 1,225,000
Southeastern Livestock Pavilion........................... 1,000,000
Southeastern Youth Fairgrounds............................ 4,835
Suwannee County Agriculture Complex and Colosseum......... 500,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 16,932,154
FROM TRUST FUNDS . . . . . . . . . . 15,095,899
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 32,028,053
AQUACULTURE
APPROVED SALARY RATE 1,978,162
1464 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 2,057,567
FROM GENERAL INSPECTION TRUST FUND . 920,376
1465 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 10,907
1466 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 160,966
1467 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1467A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 95,589
1467B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 54,000
1468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,700
1469 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,491
FROM GENERAL INSPECTION TRUST FUND . 4,230
1471 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
1471A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BASCOM FARMS
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1471A are provided for the Bascom Farms
Sturgeon Aquafarm project (Senate Form 2126)(HB 4097).
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 3,078,310
FROM TRUST FUNDS . . . . . . . . . . 1,470,670
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,548,980
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,527,990
1472 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,308,169
FROM FEDERAL GRANTS TRUST FUND . . . 498,799
FROM GENERAL INSPECTION TRUST FUND . 554,932
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 506,731
1473 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,472
FROM GENERAL INSPECTION TRUST FUND . 68,659
1474 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,157
1475 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1476 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1476 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.
1477 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
1478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,330
FROM GENERAL INSPECTION TRUST FUND . 52,864
1479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,700
FROM GENERAL INSPECTION TRUST FUND . 5,020
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 330
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 7,128,233
FROM TRUST FUNDS . . . . . . . . . . 4,117,189
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,245,422
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 15,670,878
1480 SALARIES AND BENEFITS POSITIONS 378.00
FROM GENERAL REVENUE FUND . . . . . 10,990,496
FROM CITRUS INSPECTION TRUST FUND . 486,146
FROM FEDERAL GRANTS TRUST FUND . . . 6,410,289
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,314,345
FROM PLANT INDUSTRY TRUST FUND . . . 2,134,850
1481 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,214,008
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 344,916
FROM PLANT INDUSTRY TRUST FUND . . . 497,266
1482 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,403,534
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1483 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1483A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 472,842
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 768,785
1484 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1485 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1486 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1487 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1487A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,318,209
1488 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,703,750
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1489 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295
1490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 440,270
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 255,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
From the funds in Specific Appropriation 1490, $150,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund is provided to fund voluntary testing of avocado trees for laurel
wilt and the destruction of infected trees (Senate Form 1228)(HB 3119).
1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 445,430
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 151,285
1492 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 1492 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).
1493 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1494 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 129,977
FROM CITRUS INSPECTION TRUST FUND . 8,266
FROM FEDERAL GRANTS TRUST FUND . . . 7,281
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 538
FROM PLANT INDUSTRY TRUST FUND . . . 62,136
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 16,292,394
FROM TRUST FUNDS . . . . . . . . . . 30,727,611
TOTAL POSITIONS . . . . . . . . . . 378.00
TOTAL ALL FUNDS . . . . . . . . . . 47,020,005
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 4,894,780
1495 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 182,610
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,035,393
1496 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 287,126
1497 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,861,986
FROM GENERAL INSPECTION TRUST FUND . 174,160
1498 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742
1499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1500 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1501 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1501A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 118,000
1501B SPECIAL CATEGORIES
FEEDING FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 1501B, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as Florida Association of Food Banks. Thirty
percent of all food commodities distributed by Feeding Florida must be
fresh Florida products (Senate Form 2080)(HB 3155).
From the funds in Specific Appropriation 1501B, Feeding Florida shall
submit quarterly reports that include the amount and type of fresh
produce distributed to needy families, local food entities, and
community partners. The reports shall include a detailed breakout of the
types of fresh commodities distributed. The quarterly reports shall be
submitted to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2022.
1502 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 4,045,000
From the funds in Specific Appropriation 1502, the following projects
are funded in nonrecurring funds from the General Revenue Fund:
Feeding Florida Through Aquaponics (Senate Form 1767) (HB
4045)................................................... 500,000
Feeding Rural Florida - Second Harvest of the Big Bend
(Senate Form 2044)...................................... 300,000
Feeding South Florida Senior Grocery Delivery Program
(Senate Form 1244)(HB 2697)............................. 1,500,000
Florida Children's Initiative Food Security Project
(Senate Form 1666)(HB 3273)............................. 950,000
Fresh Stop Mobile Market (Senate Form 1705)............... 75,000
Grow It Forward Urban Farm Network Strategic Planning
(Senate Form 1349)(HB 3199)............................. 100,000
St. Pete Urban Youth Farm (Senate Form 1341)(HB 3811)..... 370,000
United Against Poverty Improvements to Expand Capacity
and Outreach (Senate Form 1229)(HB 3949)................ 250,000
1503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1504 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 1504, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share. Thirty percent of all food commodities distributed by Farm Share
must be fresh Florida products (Senate Form 2021)(HB 2673).
From the funds in Specific Appropriation 1504, Farm Share shall submit
quarterly reports that include the amount and type of fresh produce
distributed to needy families, local food entities, and community
partners. The reports shall include a detailed breakout of the types of
fresh commodities distributed. The quarterly reports shall be submitted
to the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by January 1, 2022.
From the funds provided in Specific Appropriation 1504, 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.
1505 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092
1506 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,453
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 121,246
1507 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,858
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 28,187,109
FROM TRUST FUNDS . . . . . . . . . . 1,270,838,546
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,299,025,655
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 116,733,781
FROM TRUST FUNDS . . . . . . . . . . 1,657,882,680
TOTAL POSITIONS . . . . . . . . . . 3,726.25
TOTAL ALL FUNDS . . . . . . . . . . 1,774,616,461
TOTAL APPROVED SALARY RATE . . . . 162,410,608
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,986,084
1508 SALARIES AND BENEFITS POSITIONS 220.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,337,503
FROM INLAND PROTECTION TRUST FUND . 219,840
FROM FEDERAL GRANTS TRUST FUND . . . 82,549
FROM LAND ACQUISITION TRUST FUND . . 10,403,367
FROM PERMIT FEE TRUST FUND . . . . . 123,454
1509 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 488,341
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619
1510 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,531,569
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 12,012
1511 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1512 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 262,671
1513 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
1513A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 792,034
Funds in Specific Appropriation 1513A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Florida Digital Service, and the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
1514 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,588
FROM INLAND PROTECTION TRUST FUND . 702
FROM FEDERAL GRANTS TRUST FUND . . . 264
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 6
FROM LAND ACQUISITION TRUST FUND . . 33,235
1516 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,156
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,231
FROM LAND ACQUISITION TRUST FUND . . 45,613
FROM PERMIT FEE TRUST FUND . . . . . 331
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 28,577,494
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 28,577,494
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,574,755
1518 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 144,162
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 721,768
FROM LAND ACQUISITION TRUST FUND . . 691,247
FROM MINERALS TRUST FUND . . . . . . 486,685
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 504,348
1519 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508
1520 EXPENSES
FROM MINERALS TRUST FUND . . . . . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1521 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1522 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1523 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
1524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,607
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,046
FROM LAND ACQUISITION TRUST FUND . . 7,706
FROM MINERALS TRUST FUND . . . . . . 5,425
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,622
1525 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,139
FROM LAND ACQUISITION TRUST FUND . . 2,541
FROM MINERALS TRUST FUND . . . . . . 4,363
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,119,728
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,119,728
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,913,965
1526 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,475,742
1527 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107
1528 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,945,617
1529 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625
1530 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,316,516
1531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 29,375
1532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,568
1533 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,537,661
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,820,721
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 19,820,721
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 500,816
1534 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 306,062
FROM INLAND PROTECTION TRUST FUND . 164,217
1535 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1536 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 118,739
FROM INLAND PROTECTION TRUST FUND . 65,116
1537 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
FROM INLAND PROTECTION TRUST FUND . 150,000
1538 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902
1539 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1540 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 2,183
FROM INLAND PROTECTION TRUST FUND . 1,171
1542 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1543 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 10,510,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,622,599
1544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,354
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,810,684
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,810,684
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 6,745,417
1545 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,756,840
FROM LAND ACQUISITION TRUST FUND . . 2,092,378
1546 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 529,351
FROM LAND ACQUISITION TRUST FUND . . 193,643
1547 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758
1548 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
1549 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358
Funds in Specific Appropriation 1549 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,542,283
FROM LAND ACQUISITION TRUST FUND . . 277,941
1551 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1552 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000
1553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 29,087
FROM LAND ACQUISITION TRUST FUND . . 7,846
1554 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000
1555 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
1556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,885
FROM LAND ACQUISITION TRUST FUND . . 11,030
1557 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000
1558 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 113,423,172
Funds provided in Specific Appropriation 1558 are for Fiscal Year
2021-2022 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 . . . . . . . . . . 233,293,409
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 233,293,409
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 30,230,438
1559 SALARIES AND BENEFITS POSITIONS 558.00
FROM GENERAL REVENUE FUND . . . . . 584,763
FROM ADMINISTRATIVE TRUST FUND . . . 1,442,916
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,149,124
FROM COASTAL PROTECTION TRUST FUND . 967,022
FROM INLAND PROTECTION TRUST FUND . 3,056,988
FROM FEDERAL GRANTS TRUST FUND . . . 1,647,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 256,191
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 813,033
FROM LAND ACQUISITION TRUST FUND . . 14,383,661
FROM PERMIT FEE TRUST FUND . . . . . 8,247,526
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,326,065
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,457,984
Funds provided in Specific Appropriation 1559 in the amount of
$515,472 from the Land Acquisition Trust Fund and nine positions with
associated salary rate of 460,743 are contingent upon SB 64, or similar
legislation, becoming a law.
1560 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
1561 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 391,995
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 342,121
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM LAND ACQUISITION TRUST FUND . . 1,278,003
FROM PERMIT FEE TRUST FUND . . . . . 623,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 370,293
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 314,615
Funds provided in Specific Appropriation 1561 in the amount of $69,300
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.
1562 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,032,327
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 . . . . . . . . . . . . . . . 123,208
From the funds in Specific Appropriation 1562, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Monroe County Mobile Vessel Pumpout Program (Senate Form 1318)(HB 3115)
to be administered by the Department of Environmental Protection.
Administrative costs for the program shall not exceed five percent.
1563 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1564 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1565 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,165
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 29,138
FROM COASTAL PROTECTION TRUST FUND . 5,472
FROM INLAND PROTECTION TRUST FUND . 17,299
FROM FEDERAL GRANTS TRUST FUND . . . 9,320
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,601
FROM LAND ACQUISITION TRUST FUND . . 78,476
FROM PERMIT FEE TRUST FUND . . . . . 49,980
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,813
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,567
1567 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1568 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,610
FROM ADMINISTRATIVE TRUST FUND . . . 3,162
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,774
FROM COASTAL PROTECTION TRUST FUND . 4,050
FROM INLAND PROTECTION TRUST FUND . 14,191
FROM FEDERAL GRANTS TRUST FUND . . . 8,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,324
FROM LAND ACQUISITION TRUST FUND . . 75,562
FROM PERMIT FEE TRUST FUND . . . . . 52,225
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,028
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,336
Funds provided in Specific Appropriation 1568 in the amount of $2,312
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,353,042
FROM TRUST FUNDS . . . . . . . . . . 47,374,633
TOTAL POSITIONS . . . . . . . . . . 558.00
TOTAL ALL FUNDS . . . . . . . . . . 49,727,675
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,473,031
1569 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 292,092
FROM FEDERAL GRANTS TRUST FUND . . . 517,883
FROM LAND ACQUISITION TRUST FUND . . 1,500,277
1570 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 19,094
1571 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 128,329
1572 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 1,851,231
1573 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,360,000
1574 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 2,287,000
1575 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM LAND ACQUISITION TRUST FUND . . 453,000
1576 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1577 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 1577, $1,610,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns River Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.
1578 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 1578, $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.
1578A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,000,000
1579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000
1580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,027
FROM FEDERAL GRANTS TRUST FUND . . . 1,820
FROM LAND ACQUISITION TRUST FUND . . 5,274
1581 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000
The funds in Specific Appropriation 1581 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 1581, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal to include a comprehensive statewide flood
vulnerability and sea level rise data set.
1582 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
From the funds in Specific Appropriation 1582, $250,000 in recurring
funds from the Land Acquisition Trust Fund (recurring base
appropriations project) and $500,000 in nonrecurring funds from the
General Revenue Fund (Senate Form 1386)(HB 2861) are provided for the
Ocean Research and Conservation Association Water Quality Monitoring
Systems - Kilroy Network Expansion.
1583 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 1583 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).
1584 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1585 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 5,037
1586 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,708,745
Funds in Specific Appropriation 1586 are provided for Fiscal Year
2021-2022 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.
1587A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - LITTLE WEKIVA RIVER
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds provided in Specific Appropriation 1587A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Little Wekiva River Restoration (Senate Form 1477)(HB 3873).
1588 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 1,181,384
FROM LAND ACQUISITION TRUST FUND . . 8,818,616
Funds in Specific Appropriation 1588 are provided to the Department of
Environmental Protection for the purpose of supporting the evaluation
and implementation of innovative technologies and short-term solutions
to combat or clean up harmful algal blooms and nutrient enrichment of
Florida's fresh waterbodies, including lakes, rivers, estuaries and
canals. Funds may be used for the Department's red tide emergency grant
program to support local governments in cleaning beaches and coastal
areas to minimize the impacts of red tide to residents and visitors.
Funds may also be used to implement water quality treatment
technologies, identified by the Department, near water control
structures in Lake Okeechobee.
1589 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 283,728,918
From the funds in Specific Appropriation 1589, $32,000,000 in
recurring funds and $31,475,000 in nonrecurring funds from the Land
Acquisition Trust Fund are provided for the Restoration Strategies
Regional Water Quality Plan.
From the funds in Specific Appropriation 1589, $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 1589, $139,754,346 in
nonrecurring funds from the Land Acquisition Trust Fund shall be
distributed to the South Florida Water Management District for the
Comprehensive Everglades Restoration Plan C-43 West Basin Reservoir
Storage Project.
From the funds in Specific Appropriation 1589, $16,499,572 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).
1590 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 71,386,306
From the funds provided in Specific Appropriation 1590, $29,876,213 in
recurring funds from the Land Acquisition Trust Fund and $41,510,093 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.
1592 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
The funds in Specific Appropriation 1592 shall be distributed to the
South Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Final
Integrated Project Implementation Report and Environmental Impact
Statement dated August 2020.
1592A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPRINGS COAST WATERSHED AND PEACE RIVER
BASIN WATERSHED - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 22,981,384
FROM TRUST FUNDS . . . . . . . . . . 481,069,356
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 504,050,740
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
Funds in Specific Appropriations 1610, 1611, and 1614 are provided to
the Department of Environmental Protection for the Drinking Water and
Wastewater Treatment Facility Construction State Revolving Loan Programs
and the Small Community Sewer Construction Assistance Program developed
pursuant to provisions of sections 403.8532, 403.1835, and 403.1838,
Florida Statutes. Appropriations used by the department for grants and
aids may be advanced in part or in total.
APPROVED SALARY RATE 3,059,994
1593 SALARIES AND BENEFITS POSITIONS 64.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,383,832
FROM LAND ACQUISITION TRUST FUND . . 690,363
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 634,961
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 497,581
Funds in Specific Appropriation 1593 provided from the Water
Protection and Sustainability Program Trust Fund are contingent upon SB
1954, SB 2512, and SB 2514, or similar legislation, becoming law.
1594 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584
1595 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 289,494
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 73,479
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 84,715
Funds in Specific Appropriation 1595 provided from the Water
Protection and Sustainability Program Trust Fund are contingent upon SB
1954, SB 2512, and SB 2514, or similar legislation, becoming law.
1597 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 555,164
1597A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 249,779
From the funds provided in Specific Appropriation 1597A, $249,779 in
nonrecurring funds from the General Revenue Fund is provided for the
Loggerhead Marinelife Center Improving Water Quality & Coastline
Cleanliness (Senate Form 1954)(HB 2941).
1598 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1599 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 7,914
FROM LAND ACQUISITION TRUST FUND . . 1,615
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,164
1600 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1601 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,571
FROM LAND ACQUISITION TRUST FUND . . 1,533
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,312
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,257
Funds in Specific Appropriation 1602 provided from the Water
Protection and Sustainability Program Trust Fund are contingent upon SB
1954, SB 2512, and SB 2514, or similar legislation, becoming law.
1603 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 37,750,000
1604 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000
1605 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1605 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.
1605A FIXED CAPITAL OUTLAY
GRANTS AND AIDS - DAIRY FARM POLLUTANT
PILOT PROJECT - OKEECHOBEE BASIN
FROM GENERAL REVENUE FUND . . . . . 800,000
Funds in Specific Appropriation 1605A are provided to the Department of
Environmental Protection to provide a grant or grants within the Lake
Okeechobee Basin Management Action Plan for large-scale agricultural
dairy farms to develop and maintain regional pollution reduction
projects that reduce water pollution in the state. Applications for
grants must include a project description, a financial plan, and a plan
to reduce nutrient loading to state waters.
1605B FIXED CAPITAL OUTLAY
GRANTS AND AIDS - DAIRY FARM POLLUTANT
PILOT PROJECT - SUWANNEE BASIN
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1605B are provided to the Department of
Environmental Protection to provide a grant or grants within the
Suwannee River Basin Management Action Plan for large-scale agricultural
dairy farms to develop and maintain regional pollution reduction
projects that reduce water pollution in the state. Applications for
grants must include a project description, a financial plan, and a plan
to reduce nutrient loading to state waters.
1606 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 1606 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.
1607A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 116,611,262
The funds appropriated in Specific Appropriation 1607A 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 1607A, $116,611,262 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:
Alachua Water Quality and Resiliency Improvement Project
(Senate Form 1867) (HB 2259)............................ 375,000
Apalachicola Stormwater Pipe Relining and Backflow
Devices (Senate Form 1439) (HB 2963).................... 100,000
Atlantic Beach - Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 2 (Senate Form 1322) (HB 2271)......... 500,000
Aventura Curbing of Swale Flooding on Country Club Drive
(Senate Form 1165) (HB 2393)............................ 470,000
Baldwin's Stolen Saddle Ranch Water Project (Senate Form
2121)................................................... 500,000
Bay County North Bay Water Quality Improvement Program
(Senate Form 1142) (HB 4049)............................ 1,000,000
Belle Glade Lake Okeechobee Watershed Area Stormwater
Conveyance Improvements (Senate Form 1046) (HB 2023).... 350,000
Brevard County Indian River Lagoon 50 Septic Upgrades to
Advanced Treatment Systems (Senate Form 1389) (HB 4103). 450,000
Brevard County Indian River Lagoon 65 Quick Connects to
Sewer (Senate Form 1388) (HB 4101)...................... 585,000
Brevard County Indian River Lagoon, FL-518 Bridge Muck
Removal (Senate Form 1391) (HB 2623).................... 2,500,000
Brooksville Lamar Drinking Water Plant (Senate Form 1657)
(HB 2459)............................................... 175,000
Brooksville Sewer Rehabilitation Project Phase IV (Senate
Form 1658) (HB 2455).................................... 360,000
Brooksville Stormwater-Sanitary System Water Quality
Improvement (Senate Form 1943) (HB 2457)................ 387,500
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (Senate Form 1877) (HB 2675)................ 1,366,000
Cape Coral Caloosahatchee Reclaimed Water Transmission
Main (Senate Form 1880) (HB 2659)....................... 1,000,000
Century Well and Water Plant Rehabilitation (Senate Form
1638) (HB 2325)......................................... 468,453
Charlotte County Countryman Ackerman Septic to Sewer
(Senate Form 1998) (HB 3593)............................ 1,000,000
Citrus County Homosassa Phase V Septic to Sewer (Senate
Form 1971).............................................. 3,950,000
Citrus County Kings Bay Restoration Project (HB 3517)..... 4,000,000
Clermont Waste Water Treatment Plant Expansion (Senate
Form 1863) (HB 2473).................................... 1,000,000
Coconut Creek Hillsboro Water Storage Tank Rehabilitation
(Senate Form 1673) (HB 2471)............................ 100,000
Collier County Lake Park Blvd. Capital Improvements and
Water Quality Flowway (Senate Form 1065) (HB 2045)...... 250,000
Cooper City SW 49 Street Culvert
Rehabilitation/Replacement (Senate Form 1519) (HB 2645). 125,000
Coral Gables Galiano Street & Madeira Avenue Stormwater
Improvements (Water Quality) (Senate Form 1921) (HB
3677)................................................... 200,000
Cutler Bay Community Drainage Project - Saga Bay 1.5
(Senate Form 1930) (HB 3973)............................ 250,000
Delray Beach Owens Baker Tank Improvements (Senate Form
1598) (HB 4035)......................................... 250,000
Deltona Eastern Water Reclamation Facility Expansion
(Senate Form 1663) (HB 3815)............................ 300,000
Doral Stormwater Improvements NW 89 Pl (25-20 St.) & NW
24 Terr (89-25) (Senate Form 1317) (HB 2635)............ 200,000
Everglades City Wastewater Treatment Facility
Replacement(Senate Form 1591)........................... 4,340,160
Fernandina Beach Downtown Stormwater Quality Project
(Senate Form 1323) (HB 3385)............................ 250,000
Flagler Beach Wastewater Treatment Plant Improvements
(Senate Form 1416) (HB 3845)............................ 850,000
Florida Keys Aqueduct Authority Standby Power System
Repair and Hardening (Senate Form 1298) (HB 2315)....... 994,792
Fort Lauderdale Dorsey-Riverbend Stormwater Improvement
(Senate Form 2015) (HB 3991)............................ 750,000
Fort Myers Midtown Urban Infill Development Water Quality
Initiative Design-Build Phase 2 (Senate Form 1938) (HB
4033)................................................... 850,000
Fort Pierce Utilities Authority Low Income Sewer
Infrastructure Reconstruction (Senate Form 1608) (HB
3117)................................................... 900,000
Fort Walton Beach - Regional Stormwater Facilities in the
Commerce & Technology Park (Senate Form 1593) (HB 2999). 100,000
Fort Walton Beach - Regional Stormwater Facilities in the
Mar Walt Drive Area (Senate Form 1522) (HB 2995)........ 100,000
Fort White Water Supply Project (Senate Form 1294) (HB
2929)................................................... 1,000,000
Freeport U.S. Highway 331 South Water and Sewer Utility
Improvements (Senate Form 2000) (HB 3931)............... 1,000,000
Graceville Inflow and Infiltration Rehabilitation (Senate
Form 1115) (HB 4009).................................... 500,000
Grove Land Reservoir (Senate Form 2120)................... 6,000,000
Groveland Drinking Water System Improvements & Quantity
Demand Expansion Project (Senate Form 1369) (HB 2905)... 900,000
Hamilton County Replacement Wells for 6/75 Utility
(Senate Form 1483) (HB 2383)............................ 475,000
Hardee County Phase 7 Regional Wastewater & Potable Water
Service Improvements (Senate Form 1651) (HB 2243)....... 1,400,000
Hendry County Connecting Airglades Airport & Clewiston
Utilities (Senate Form 1336) (HB 3775).................. 1,000,000
Hendry County Port LaBelle Utility System Gravity Sewer
Repairs (Senate Form 1274) (HB 3777).................... 200,000
Hialeah Water and Sewer Capital Improvement Project
(Senate Form 1147) (HB 3393)............................ 935,000
Holmes Beach Flood Prevention Improvements (Senate Form
1580) (HB 3755)......................................... 750,000
Homestead Automatic Flushing System (Senate Form 1148)
(HB 3121)............................................... 100,000
Homestead Water Tower Pump Station (Senate Form 1319) (HB
3123)................................................... 300,000
Ideal 1000 Water Farm (Senate Form 2119).................. 750,000
Indian River County South Reverse Osmosis Plant Enhanced
Recovery Project (Senate Form 1390) (HB 2647)........... 1,129,668
Indian River Lagoon Seagrass Restoration Project (HB 3799) 1,200,000
Jacksonville Beverly Hills East Septic Tank Phase-Out
(Senate Form 1871) (HB 2793)............................ 6,000,000
Jay Water Well #4 (Senate Form 1643) (HB 3633)............ 250,000
LaBelle Water Transmission Line (Senate Form 1159) (HB
3771)................................................... 1,298,931
Lauderdale Lakes Water Quality Improvements and Canal
Bank Restoration/Stabilization Project (Senate Form
1906) (HB 3769)......................................... 399,695
Lauderhill Southeast Water Service Project (Senate Form
1684) (HB 3765)......................................... 250,000
Levy County Shoreline Resiliency - Preserving Historic
Cedar Key (Senate Form 1584) (HB 3985).................. 250,000
Longboat Key Subaqueous Wastewater Force Main (Senate
Form 1578) (HB 3925).................................... 1,250,000
Lynn Haven Stormwater Improvements (Senate Form 1113) (HB
2829)................................................... 1,000,000
Marco Island San Marco Road Tide Leveling/Canal Flushing
Improvement Project (Senate Form 1063) (HB 2185)........ 370,000
Margate Utilities Supervisory Control and Data
Acquisition (SCADA) System Upgrades (Senate Form 1687)
(HB 2203)............................................... 500,000
Martin County Port Salerno/New Monrovia Vacuum Sewer
System (Senate Form 1614) (HB 2917)..................... 500,000
Mascotte - Groveland Regional WWTF Upgrade and Expansion
(Senate Form 1368) (HB 2909)............................ 750,000
Melbourne Harbor City Treatment Train Phase 1 Water
Quality Improvements (Senate Form 1123) (HB 2145)....... 627,500
Miami Golden Pines Neighborhood Improvements (Senate Form
1931) (HB 3701)......................................... 1,500,000
Miami Lakes Royal Oaks First Addition Drainage
Improvements Project (Senate Form 1041) (HB 2303)....... 440,220
Miami Springs East Drive Stormwater and Road Improvement
Project (Senate Form 1018) (HB 3089).................... 1,500,000
Miami-Dade County S-20 Collector Canal Everglades
Wetlands Restoration Project (Senate Form 1144) (HB
3999)................................................... 350,000
Milton Locklin Lake Restoration Project (Senate Form
1645) (HB 3951)......................................... 500,000
Milton North Santa Rosa Regional Water Reclamation
Facility (Senate Form 1644) (HB 3955)................... 500,000
Miramar Historic Miramar Drainage Improvements Phase IV
(Senate Form 1564) (HB 2767)............................ 250,000
Monticello Water Losses-Water Conservation (Senate Form
1435) (HB 3015)......................................... 75,000
Nassau County American Beach Well and Septic Phase Out
(Senate Form 1275) (HB 2319)............................ 600,000
North Lauderdale C-14 Pump Station Phase 1 (Senate Form
1693) (HB 3763)......................................... 500,000
Oakland - South Lake Apopka Initiative (Senate Form 1630)
(HB 3101)............................................... 500,000
Ocala - Lower Floridan Aquifer Conversion Phase III
(Senate Form 1362) (HB 2307)............................ 1,053,975
Ocala - Sewer Ex-filtration Project (Senate Form 1363)
(HB 2099)............................................... 500,000
Orange County Wekiwa Springs Septic Sewer Retrofit
Project Phase 2 (Senate Form 1162) (HB 2911)............ 500,000
Oviedo Percolation Pond Decommissioning - Phase 1 Tank
Demo/Construction (Senate Form 1347) (HB 2737).......... 500,000
Palatka Vacuum Truck with Chassis (Senate Form 1698) (HB
3699)................................................... 425,000
Palm Bay Nutrient Baffle Boxes and Treatment Trains
(Senate Form 1387) (HB 4107)............................ 300,000
Palm Beach County Lake Worth Lagoon Monitoring Program
(Senate Form 2097) (HB 2759)............................ 250,000
Palmetto Bay Sub-basin 61 Construction (Senate Form 1896)
(HB 3605)............................................... 150,000
Panama City Kings Bayou/Pretty Bayou Sewer and Water
System Expansion Phase II (Senate Form 2068) (HB 2819).. 3,000,000
Panama City Millville Wastewater Treatment Plant
Relocation Assessment (Senate Form 2067) (HB 3083)...... 1,500,000
Panama City Remove and Relocate Sanitary Sewer Line from
St. Andrews Bay (Senate Form 1995) (HB 2831)............ 3,250,000
Pasco County Ackerman Street Drainage Improvements
(Senate Form 1626) (HB 2687)............................ 200,000
Pasco County Handcart Road Water and Wastewater (Senate
Form 1270) (HB 2121).................................... 6,500,000
Pasco County Lindrick Area Sewer System and Water Quality
Upgrades (Senate Form 1627) (HB 2841)................... 3,818,208
Peace River Manasota Project Prairie Regional Pumping and
Storage Facilities (Senate Form 1654) (HB 3589)......... 200,000
Pembroke Pines Seepage Management Stormwater Pump Station
(Senate Form 2101) (HB 2207)............................ 200,000
Pensacola & Perdido Bays Estuary Program - Water Quality
Improvement and Community Resilience Grant (Senate Form
1642) (HB 2161)......................................... 250,000
Pensacola Bayou Chico Stormwater Runoff Mitigation Study
(Senate Form 1852) (HB 2833)............................ 37,000
Pinecrest Stormwater Improvements (Senate Form 1893) (HB
3607)................................................... 500,000
Plant City McIntosh Preserve Integrated Water Masterplan
Projects - Wetlands and Aquifer Recharge (Senate Form
1755) (HB 3489)......................................... 1,000,000
Polk Regional Water Cooperative Heartland Headwaters
Protection and Sustainability........................... 7,000,000
Port St. Lucie - St. Lucie River/C-23 Water Quality
Restoration Project (Area 4) (Senate Form 1957) (HB
2127)................................................... 1,024,862
Punta Gorda - Boca Grande Area Water Quality Improvements
(Senate Form 1718) (HB 3591)............................ 1,000,000
Putnam County East Putnam Drainage and Flooding
Mitigation (Senate Form 1949) (HB 3697)................. 1,000,000
Royal Palm Beach Florida Power & Light Pathway Dry
Detention Ponds Phase 2 (Senate Form 1254) (HB 3461).... 450,000
Sanibel Sewer Phase IV Expansion Project (Senate Form
1878) (HB 2015)......................................... 750,000
Sarasota Bobby Jones Water Quality Improvements (Senate
Form 2026) (HB 3277).................................... 487,500
Sarasota County Dona Bay Watershed Restoration Project
Phase 3 Aquifer Recharge (Senate Form 2027) (HB 3291)... 500,000
Sewall's Point Business and Town Hall Sewer Conversion
(Senate Form 1607) (HB 2919)............................ 185,000
South Broward Drainage District - High Capacity, Mobile
Stormwater Pumps (Senate Form 1413) (HB 2077)........... 150,000
South Daytona Reed Canal Stormwater Pond Stationary Pump
(Senate Form 1056) (HB 3617)............................ 100,000
South Indian River Water Control District Section 7
Drainage Improvement Project (HB 3077).................. 353,650
Southwest Ranches - Country Estates Drainage and Water
Quality Improvement Project (Senate Form 1193) (HB 2075) 355,000
St. Augustine Beach Resiliency Improvements Ocean Walk
Subdivision Flood Protection (Senate Form 1617) (HB
3903)................................................... 694,000
St. Augustine West Augustine Septic-to-Sewer Program West
3rd Street (Senate Form 1476) (HB 3411)................. 300,000
St. Marks Water System Improvements (Senate Form 1737)
(HB 2967)............................................... 202,960
Starke Wastewater System Upgrade Project (Senate Form
1353) (HB 3695)......................................... 500,000
Stuart Alternative Water Supply Phase III (Senate Form
1615) (HB 2057)......................................... 500,000
Sunrise Stormwater Pump Station #5 Replacement (Senate
Form 1410) (HB 2335).................................... 500,000
Tamarac C-14 Canal Erosion Mitigation (Senate Form 1688)
(HB 3767)............................................... 300,000
Tampa Hyde Park Groundwater Diversion (Senate Form 1305)
(HB 2265)............................................... 1,000,000
Tarpon Springs Anclote River Extended Turning Basin
Dredge (Senate Form 1154) (HB 2923)..................... 724,753
Tarpon Springs Sponge Docks Flooding Abatement (Senate
Form 1153) (HB 2925).................................... 1,738,390
Treasure Island Sewer Lift Station Rehabilitation (Senate
Form 1101) (HB 2519).................................... 375,000
Umatilla Water Line Replacement Project (Senate Form
1356) (HB 2019)......................................... 243,045
Venice - New Water Booster Station and System
Improvements Including Emergency Interconnect (Senate
Form 2001) (HB 2475).................................... 750,000
Virginia Gardens Stormwater/ADA Improvement (Senate Form
1587) (HB 3093)......................................... 290,000
Volusia County Water Resiliency and Water Interconnect
Project (Senate Form 1935) (HB 3881).................... 400,000
Wauchula 12" Water Mainlines Replacements (Senate Form
1709) (HB 2239)......................................... 1,000,000
West Miami Water Improvement Project Phase II (Senate
Form 1924) (HB 3969).................................... 350,000
West Palm Beach Flood Mitigation Tidal Valve Project
(Senate Form 1478) (HB 3069)............................ 105,000
The nonrecurring funds in Specific Appropriation 1607A 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.
1608 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 . . . 7,000,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1610 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 8,643,080
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 128,001,478
1611 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 10,728,200
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 200,521,125
1613 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 20,000,000
The nonrecurring funds in Specific Appropriation 1613 are provided to
the Department of Environmental Protection for the purpose of entering
into financial assistance agreements with local governments located in
the Florida Keys Area of Critical State Concern or the City of Key West
Area of Critical State Concern, to be distributed in accordance with the
existing interlocal agreement among the Village of Islamorada, the Key
Largo Wastewater Treatment District, the City of Marathon, the Monroe
County/Florida Keys Aqueduct Authority, the City of Key West, and Key
Colony Beach, to finance or refinance the cost of constructing sewage
collection, treatment, and disposal facilities, building projects that
protect, restore, or enhance nearshore water quality and fisheries, such
as stormwater or canal restoration projects and projects to protect
water resources available to the Florida Keys, or for the purpose of
land acquisition within the Florida Keys Area of Critical Concern as
authorized pursuant to section 259.045, Florida Statutes, with increased
priority given these acquisitions that achieve a combination of
conservation goals, including protecting Florida's water resources and
natural groundwater recharge.
1614 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000
1614A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - SEPTIC UPGRADE INCENTIVE
PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
The funds in Specific Appropriation 1614A are provided to the
Department of Environmental Protection for the Septic Upgrade Incentive
Program to incentivize homeowners in Priority Focus Areas to upgrade
their septic system to include nitrogen reducing enhancements.
1615A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 116,000,000
Funds in Specific Appropriation 1615A from the Water Protection and
Sustainability Program Trust Fund are provided for the wastewater grant
program as established in section 403.0673, Florida Statutes, and are
contingent upon SB 1954, SB 2512, and SB 2514, or similar legislation,
becoming law.
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 157,532,321
FROM TRUST FUNDS . . . . . . . . . . 576,034,887
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 733,567,208
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 9,730,090
1616 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,152,409
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 117,323
FROM LAND ACQUISITION TRUST FUND . . 7,589,015
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,246,757
1617 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
1618 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 . . . . . . . . . . . . . . . 459,467
1619 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533
1620 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,358,059
1621 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1622 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1623 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126
1624 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205
1626 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 12,526
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 466
FROM LAND ACQUISITION TRUST FUND . . 30,154
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,900
1628 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1629 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1630 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1630, $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.
1631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,594
FROM LAND ACQUISITION TRUST FUND . . 37,695
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,046
1632 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358
1633 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 25,000,000
From the funds in Specific Appropriation 1633, 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.
1634 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 . . . 1,000,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 49,860,503
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 50,110,503
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 12,403,939
1635 SALARIES AND BENEFITS POSITIONS 234.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,504,251
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,047
FROM LAND ACQUISITION TRUST FUND . . 4,288,405
FROM MINERALS TRUST FUND . . . . . . 1,532,792
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,655,583
FROM PERMIT FEE TRUST FUND . . . . . 4,530,581
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,893,280
Funds provided in Specific Appropriation 1635 in the amount of
$157,362 from the Land Acquisition Trust Fund are contingent upon SB 64,
or similar legislation, becoming a law.
1636 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 278,748
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM PERMIT FEE TRUST FUND . . . . . 57,920
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878
1637 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 238,343
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LAND ACQUISITION TRUST FUND . . 375,189
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 735,175
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508
Funds provided in Specific Appropriation 1637 in the amount of $19,800
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.
1638 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 20,000
1639 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389
1640 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1641 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353
FROM PERMIT FEE TRUST FUND . . . . . 90,000
1642 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1643 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 13,998
FROM LAND ACQUISITION TRUST FUND . . 12,838
FROM MINERALS TRUST FUND . . . . . . 4,763
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 5,145
FROM PERMIT FEE TRUST FUND . . . . . 10,379
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,884
1644 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1645 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,633
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331
FROM LAND ACQUISITION TRUST FUND . . 30,575
FROM MINERALS TRUST FUND . . . . . . 8,030
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,518
FROM PERMIT FEE TRUST FUND . . . . . 16,116
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,568
Funds provided in Specific Appropriation 1645 in the amount of $660
from the Land Acquisition Trust Fund are contingent upon SB 64, or
similar legislation, becoming a law.
1646 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
1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000
From the funds in Specific Appropriation 1647, $50,000,000 in
recurring funds and $50,000,000 in nonrecurring funds from the Land
Acquisition Trust Fund are provided to the Department of Environmental
Protection for distribution to beach and inlet management projects
consistent with any component of the comprehensive long-term management
plan developed in accordance with section 161.161, Florida Statutes.
Funds may be used in accordance with section 161.101, Florida Statutes,
for projects on annual ranked lists, storm repair projects, or projects
on lands managed by the state. Up to one percent of the funds provided
may be used for contractual services and administration needed to
support department management initiatives.
1647A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 1,750,000
From the funds provided in Specific Appropriation 1647A, $1,750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madeira Beach - Beach Groin Rehabilitation (Senate Form 1100)(HB 2357).
1647B 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 . . . . . 3,500,000
From the funds provided in Specific Appropriation 1647B, $3,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Ponte Vedra Beach North Beach and Dune Restoration (Senate Form 1057)(HB
3899).
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,488,343
FROM TRUST FUNDS . . . . . . . . . . 129,116,514
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 134,604,857
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,662,147
1648 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,570,163
FROM FEDERAL GRANTS TRUST FUND . . . 2,561,727
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,181,705
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,030,559
1649 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
1650 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 566,582
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 244,851
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 424,817
1651 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1652 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1653 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000
1654 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000
1655 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100
1657 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1658 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1659 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285
1660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000
1661 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 15,202
FROM FEDERAL GRANTS TRUST FUND . . . 6,992
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,955
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,001
1662 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1663 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1664 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1665 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000
1666 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,972
FROM FEDERAL GRANTS TRUST FUND . . . 9,496
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,521
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,437
1667 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1668 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,000,000
1669 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1670 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 75,000,000
1671 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1672 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 6,085,157
Funds in Specific Appropriation 1672 are provided for Fiscal Year
2021-2022 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.
1673 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1673A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - UNIVERSITY OF FLORIDA -
PFAS CONTAMINATED MATERIAL TREATMENT PILOT
PROJECT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 1673A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
University of Florida PFAS Contaminated Material Treatment Pilot project
(Senate Form 1716)(HB 3261).
1674 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 . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 146,937,938
TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 147,937,938
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 38,287,717
1675 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 33,802,010
FROM STATE PARK TRUST FUND . . . . . 23,926,068
1676 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 6,395,291
1677 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145
1678 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986
1679 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1680 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650
1681 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 340,000
FROM LAND ACQUISITION TRUST FUND . . 2,114,617
FROM STATE PARK TRUST FUND . . . . . 203,130
1682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000
1683 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 754,060
1684 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,636,706
1685 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1686 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610
1687 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,537,295
FROM STATE PARK TRUST FUND . . . . . 1,088,134
1688 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044
From the funds in Specific Appropriation 1688, the Department of
Environmental Protection shall conduct a study on the feasibility and
benefits of creating the Office of Outdoor Recreation within the
Department of Environmental Protection to coordinate outdoor recreation
policy, management, and promotion among state agencies and local
government entities in the state. By December 31, 2021, the Department
of Environmental Protection shall submit a report to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
on the findings of the study that: identifies and assesses similar
programs in other states; identifies the economic development benefit of
coordinated outdoor recreation policy, management, and promotion;
identifies initiatives to enhance recreational amenities and experiences
in the state, including their interconnection, and helps implement those
policies and initiatives; recommends necessary staffing and resource
levels; identifies data needed to assess the economic impacts of outdoor
recreation in the state; assesses the feasibility and benefit of
continuous wildlife corridors; and assesses the method to promote the
interconnection of outdoor recreation amenities.
1689 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538
1690 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 210,463
FROM STATE PARK TRUST FUND . . . . . 151,057
1691 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,000,000
FROM LAND ACQUISITION TRUST FUND . . 43,000,000
1692 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,762,420
1692A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM FLORIDA FOREVER TRUST FUND . . 1,998,100
The funds in Specific Appropriation 1692A are provided to fund the
entire small project priority list for eligible Florida Recreation
Development Assistance Program (FRDAP) projects.
1693 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1693A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 4,722,595
The funds in Specific Appropriation 1693A are provided for the
following local parks:
Chattahoochee Mountain Bike Trail (Senate Form 1432)(HB
2435)................................................... 50,000
Green Cove Springs Public Safety and River Access Project
(Senate Form 1482)(HB 2985)............................. 300,000
Gulf Breeze Shoreline Park Wetlands Trail Boardwalk
(Senate Form 1851)(HB 2113)............................. 492,595
Gulfport Linear Breakwater Park Project (Senate Form
1472)(HB 2359).......................................... 735,000
Naples Botanical Garden - Horticulture Campus (Senate
Form 1064)(HB 2129)..................................... 750,000
Pahokee King Memorial Park Improvements (Senate Form
1959)(HB 2025).......................................... 250,000
Pembroke Park Community Gardens Solar Safety Lighting
(Senate Form 1563)...................................... 50,000
Pinellas County Gladys Douglas Property Acquisition
(Senate Form 1968)(HB 3487)............................. 1,500,000
Plantation Special Needs Park (Senate Form 1659)(HB 2365). 200,000
Town of Jay Bray-Hendricks Park Master Plan (Senate Form
1831)(HB 3623).......................................... 300,000
Winter Park Mead Gardens ADA Accessible Nature Trail
Improvements (Senate Form 1628)(HB 2803)................ 95,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 5,062,595
FROM TRUST FUNDS . . . . . . . . . . 164,339,315
TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 169,401,910
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 6,447,639
1694 SALARIES AND BENEFITS POSITIONS 124.00
FROM RESILIENT FLORIDA TRUST FUND . 2,230,705
FROM FEDERAL GRANTS TRUST FUND . . . 2,882,947
FROM LAND ACQUISITION TRUST FUND . . 4,070,967
Funds in Specific Appropriation 1694 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
1695 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 110,075
FROM LAND ACQUISITION TRUST FUND . . 604,667
1696 EXPENSES
FROM RESILIENT FLORIDA TRUST FUND . 307,737
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,039,708
Funds in Specific Appropriation 1696 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
1696A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000
Funds in Specific Appropriation 1696A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
1697 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 16,000
1697A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RESILIENT FLORIDA TRUST FUND . 280,000
Funds in Specific Appropriation 1697A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
1698 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429
1699 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 10,001,563
From the funds in Specific Appropriation 1699, $8,000,000 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.
From the funds in Specific Appropriation 1699, $2,001,563 in
nonrecurring funds from the General Revenue Fund is provided for coastal
resilience grants and coral reef restoration.
1699A SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 200,000
Funds in Specific Appropriation 1699A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
1700 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,913
FROM RESILIENT FLORIDA TRUST FUND . 4,000,000
FROM LAND ACQUISITION TRUST FUND . . 174,443
Funds in Specific Appropriation 1700 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
From the funds in Specific Appropriation 1700, $61,913 in nonrecurring
funds from the General Revenue Fund is provided for the Longboat Key
Assessment of Sea Level Rise and Recurring Storm Flooding (Senate Form
1376)(HB 3283).
1701 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,163,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758
1702 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 46,565
FROM LAND ACQUISITION TRUST FUND . . 65,755
1703 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000
1704 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129
1705 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM RESILIENT FLORIDA TRUST FUND . 8,256
FROM FEDERAL GRANTS TRUST FUND . . . 10,478
FROM LAND ACQUISITION TRUST FUND . . 24,025
Funds in Specific Appropriation 1705 provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
1706 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 716,500
1707 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000
1707A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000
Funds in Specific Appropriation 1707A provided from the Resilient
Florida Trust Fund are contingent upon SB 1954, SB 2512, and SB 2514, or
similar legislation, becoming law.
1708 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1708A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WATER QUALITY
IMPROVEMENTS - BISCAYNE BAY
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 20,063,476
FROM TRUST FUNDS . . . . . . . . . . 55,168,894
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 75,232,370
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 253,262
1709 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 312,722
1710 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055
1711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136
1712 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 1,867
TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 338,780
TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 338,780
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,903,735
1713 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,641,282
1714 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1715 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634
1716 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1717 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936
1718 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 622,000
1720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 41,112
1721 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,564
1722 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000,000
Funds in Specific Appropriation 1722 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 . . . . . . . . . . 49,351,963
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 49,351,963
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
APPROVED SALARY RATE 1,210,968
1723 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 1,957,985
1724 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772
1725 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000
1726 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902
1727 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200
1728 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 3,801
1729 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,663
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,248,042
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,248,042
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 214,731,161
FROM TRUST FUNDS . . . . . . . . . . 2,003,462,861
TOTAL POSITIONS . . . . . . . . . . 2,989.50
TOTAL ALL FUNDS . . . . . . . . . . 2,218,194,022
TOTAL APPROVED SALARY RATE . . . . 143,383,997
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 10,972,168
1731 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,961,911
FROM LAND ACQUISITION TRUST FUND . . 6,716,736
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,031,892
FROM NON-GAME WILDLIFE TRUST FUND . 126,942
1732 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,525,910
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,268
1733 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,594,521
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1734 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
1735 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
1736 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1737 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 57,441
1738 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
1738A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 765,360
Funds in Specific Appropriation 1738A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The commission is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The commission shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Florida Digital Service, and the chair of the
Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.
1739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 134,949
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 30,555
1740 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1741 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000
1742 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731
1743 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510
1744 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
1745 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 73,013
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,054
1746 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
1747 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
1748 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 305,650
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 32,482,397
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 32,482,397
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 56,421,050
1749 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 29,765,692
FROM FEDERAL GRANTS TRUST FUND . . . 4,369,182
FROM LAND ACQUISITION TRUST FUND . . 17,139,178
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,412,682
FROM NON-GAME WILDLIFE TRUST FUND . 795,467
FROM STATE GAME TRUST FUND . . . . . 1,563,214
1750 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,060
FROM FEDERAL GRANTS TRUST FUND . . . 74,207
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 401,551
FROM STATE GAME TRUST FUND . . . . . 217,048
1751 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,920,004
FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,752,532
1752 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
1753 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,100,000
FROM STATE GAME TRUST FUND . . . . . 1,400,000
1754 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 890,000
FROM STATE GAME TRUST FUND . . . . . 900,000
1755 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1756 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1757 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,360,204
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
1759 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
1760 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,118,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804
1761 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 . . . . . 1,397,635
1762 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 . . . . . 254,562
1763 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025
1764 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 257,162
1764A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 125,000
1764B SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 2,162,260
1765 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,388
FROM FEDERAL GRANTS TRUST FUND . . . 7,836
FROM LAND ACQUISITION TRUST FUND . . 11,675
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 249,828
FROM STATE GAME TRUST FUND . . . . . 45,742
1766 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
1767 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650
1768 FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,204,849
1769 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000
1769A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,369,345
1770 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 627,993
FROM STATE GAME TRUST FUND . . . . . 1,250,000
1770A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,772,020
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 38,222,897
FROM TRUST FUNDS . . . . . . . . . . 107,395,866
TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 145,618,763
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,233,332
1771 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 767,465
FROM LAND ACQUISITION TRUST FUND . . 556,020
FROM STATE GAME TRUST FUND . . . . . 1,840,400
1772 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 336,218
1773 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985
1774 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638
1775 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079
1776 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315
1777 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000
1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710
1779 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1780 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 69,268
1781 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325
1782 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,983
FROM STATE GAME TRUST FUND . . . . . 13,852
1783 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1784 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,477,243
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,477,243
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 17,247,758
1785 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,488,682
FROM FEDERAL GRANTS TRUST FUND . . . 4,499,639
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 262,702
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 556,026
FROM LAND ACQUISITION TRUST FUND . . 9,456,291
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 666,321
FROM NON-GAME WILDLIFE TRUST FUND . 2,265,031
FROM SAVE THE MANATEE TRUST FUND . . 955,502
FROM STATE GAME TRUST FUND . . . . . 4,504,548
1786 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 58,503
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,987
FROM LAND ACQUISITION TRUST FUND . . 98,911
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 130,051
FROM NON-GAME WILDLIFE TRUST FUND . 996,496
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 392,642
1787 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 113,840
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 907,349
1788 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922
1789 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 790,000
1790 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690
1791 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412
1792 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 1,883,115
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947
From the funds in Specific Appropriation 1792, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bear Resistant Trash Can Strap Program (Senate Form 2011)(HB 4029).
1793 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182
1794 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904
1795 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 99,135
1796 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758
1797 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187
1798 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1799 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280
1800 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 752,126
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
1801 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833
1801A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
1802 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 1802 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
Invasive Exotic Plant Research (recurring base appropriations project).
1803 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,557,504
1804 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,174
FROM FEDERAL GRANTS TRUST FUND . . . 4,959
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,726
FROM LAND ACQUISITION TRUST FUND . . 48,510
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,770
FROM NON-GAME WILDLIFE TRUST FUND . 17,838
FROM SAVE THE MANATEE TRUST FUND . . 6,014
FROM STATE GAME TRUST FUND . . . . . 56,089
1805 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1806 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347
1807 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
1808 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FEDERAL GRANTS TRUST FUND . . . 4,590,000
1809 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,028,963
1809A FIXED CAPITAL OUTLAY
MANATEE HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 8,000,000
From the funds in Specific Appropriation 1809A, $8,000,000 in
nonrecurring funds from the General Revenue Fund is provided to restore
manatee access to springs and provide habitat restoration in manatee
concentrated areas.
1809B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BAY COUNTY CRAYFISH HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 1809B, $4,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Bay
County Crayfish Habitat Restoration land acquisition (HB 3153).
1809C 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 . . . 1,000,000
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 12,200,000
FROM TRUST FUNDS . . . . . . . . . . 128,417,171
TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 140,617,171
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,661,731
1810 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,194,689
FROM LAND ACQUISITION TRUST FUND . . 87,596
FROM STATE GAME TRUST FUND . . . . . 1,521,144
1811 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 43,585
1812 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321
1813 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1814 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
1815 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996
1816 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000
1817 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 18,710
1818 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
1819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,282
1820 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 . . . . . . . . . . 6,154,802
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,154,802
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,760,693
1821 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 659,986
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,928,113
1822 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,181
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 76,822
1823 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357
1824 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000
1825 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828
1826 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
1826A SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 589,228
1827 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 53,982
1828A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,000
1829 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 343,017
1830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,375
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,423
1831 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362
1832 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
1833 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
1833A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,800,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 12,955,874
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 12,955,874
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 16,622,861
1834 SALARIES AND BENEFITS POSITIONS 341.00
FROM GENERAL REVENUE FUND . . . . . 188,340
FROM FEDERAL GRANTS TRUST FUND . . . 5,549,932
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 252,580
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 342,218
FROM LAND ACQUISITION TRUST FUND . . 197,715
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 11,547,334
FROM NON-GAME WILDLIFE TRUST FUND . 1,279,397
FROM SAVE THE MANATEE TRUST FUND . . 1,159,122
FROM STATE GAME TRUST FUND . . . . . 3,603,976
1835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,194,952
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 94,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 92,757
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,598,095
FROM NON-GAME WILDLIFE TRUST FUND . 833,354
FROM SAVE THE MANATEE TRUST FUND . . 469,066
FROM STATE GAME TRUST FUND . . . . . 397,506
1836 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 . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861
1836A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The nonrecurring funds in Specific Appropriation 1836A are provided for
the Mote Marine Coral Restoration Program (Senate Form 2086)(HB 2939).
1837 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932
1838 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 459,861
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000
1838A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,000
1839 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
1840 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
1841 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 . . . . . . . . . . . . 3,780,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501
1842 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 2,238,846
1843 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 . . . . . . . . . . . . 579,213
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 245,306
1844 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,264,038
1845 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1846 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,441,989
1847 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 943,585
1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 873
FROM FEDERAL GRANTS TRUST FUND . . . 4,685
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,426
FROM LAND ACQUISITION TRUST FUND . . 1,213
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 97,000
FROM NON-GAME WILDLIFE TRUST FUND . 9,183
FROM SAVE THE MANATEE TRUST FUND . . 7,027
FROM STATE GAME TRUST FUND . . . . . 22,988
1849 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203
1850 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE